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SOFTBALLS - 240 Dozen - To Orange Sporting Goods in the amount of <br />$11,311.60 - Finance and Management Services SPEC 91-102 <br /> <br />MODEMS FOR POLICE AND FIRE DEPARTMENTS - To Optical Laser, <br />Inc. in the amount of $6,696.00 - Finance and Management Services <br /> SPEC 91-93213 <br /> <br />TREE PRUNING OR REMOVAL - SANTA ANA STADIUM o To Edney Tree <br />Service in the amount of $8,190.00 - Finance and Management Services <br /> SPEC 91-96270 <br /> <br />Motion: <br />2.H. <br /> <br />Renew contracts for one year. <br /> <br />MICRO COMPUTER MAINTENANCE - With Jaguar Computer Systems, <br />Inc., in the estimated amount of $59,904.00 - Finance and Management <br />Services SPEC 90-065 <br /> <br />MICRO COMPUTER AND HARDWARE PURCHASE - In the total estimated <br />amount of $165,839.00 - Finance and Management Services <br /> SPEC 90-066 <br /> <br />With Jaguar Computer Center in the estimated amount of $68,075.00 <br />With Forbes Computer Group in the estimated amount of $36,832.00 <br />With Valcom Computer Center in the estimated amount of $60,932.00 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with the Request for Council action. <br /> <br />TREE REMOVAL (PHASE XXI) - VARIOUS STREETS - To Lambaren <br />Contractors, Inc. the amount of $14,080.00 - Public Works Agency <br /> PROJ 2713 <br /> <br />INTERIM GRADING - SANTA ANA CORPORATE YARD - To Raja <br />Engineering Contractors, Inc. in the amount of $180,200.00 with total estimated <br />construction costs of $234,400.00 - Public Works Agency <br /> PROS 6209D <br /> <br />LANDSCAPE RENOVATION - CIVIC CENTER SHERIFF <br />HEADQUARTERS - To Executive Landscape Contractors, Inc. in the amount <br />of $31,932.00 with a total estimated construction costs of $37,682.00 - Finance <br />and Management Services PROJ 9041 <br /> <br />crr¥ COUNCIL M]NIfI'ES 17 JANUARY 21, ~ <br /> <br /> <br />