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CONSENT CALENDAR <br /> <br />The Mayor announced that Item 12.G. was removed from Consent Calendar for separate <br />action. <br /> <br />Motion: Approve staff recommendations on the following Consent Calendar Items. <br /> <br />MOTION: Richardson <br /> <br />SECOND: McGuigan <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />Acosta, Griset, McGuigan, Norton, Pulido, Richardson, <br />Young <br />None <br /> <br />ABSENT: None <br /> <br />MINUTES <br /> <br />Motion: <br /> <br />1.A. <br /> <br />Approve Minutes. <br /> <br />REGULAR MEETING OF FEBRUARY 3, 1992 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council action. <br /> <br />CONCRETE RESIDENTIAL STREET LIGHT POLES AND LUMINAIRES - <br />To Ameron Pole Products, Division of Ameron, Inc. in the amount of <br />$162,271.00 - Finance and Management Services SPEC 91-095 <br /> <br />PRINTING OF CITY EMPLOYEES' NEWSLETTER "VISIONS" - <br />PERSONNEL - To B & Z Printing for one year with provisions for two <br />additional one-year follow-on periods in the amount of $10,714.27 - Finance <br />and Management Services SPEC 91-107 <br /> <br />COLOR PLANTS FOR LANDSCAPING - To Nitso Nursery for one year in <br />the estimated amount of $11,203.00 - Finance and Management Services <br /> SPEC 91-59510 <br /> <br />REPLACEMENT MOTORCYCLES - 3 - POLICE DEPARTMENT - To <br />V.I.P. Motorcycles in the amount of $21,838.01 - Finance and Management <br />Services SPEC 92-009 <br /> <br />CITY COUNCIL MINUiES <br /> <br />FEBRUARY 18, 1992 <br /> <br /> <br />