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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />SHOTGUNS - 106 - POLICE DEPARTMENT - To Trader Sports, Inc. in the <br />amount of $27,967.59 - Finance and Management Services <br /> SPEC 92-005 <br /> <br />REPLACEMENT ASPHALT ROLLER - PUBLIC WORKS AGENCY - To <br />Ingersoll-Rand Equipment Sales, Inc. in the amount of $58,454.38 - Finance <br />and Management Services SPEC 92-008 <br /> <br />PRINTING AND MAILING OF RECREATION BROCHURES - To B & Z <br />Printing for a two-year period with two one-year extension provisions, in the <br />estimated annual amount of $38,616.00 - Finance and Management Services <br /> SPEC 92-012 <br /> <br />REPLACEMENT POLICE PATROL SEDANS - 31 - To Maurice J. Soop & <br />Son/General Motors Acceptance Corp. in the amount of $426,702.71 - Finance <br />and Management Services SPEC 92-040 <br /> <br />PERIODICALS ON MICROFILM - SANTA ANA LIBRARY - To University <br />Microfilms International in the amount of $3,122.05 - Finance and Management <br />Services SPEC 92-93131 <br /> <br />PUMP REPAIR - MEMORIAL PARK - To Orange County Pump Company in <br />the amount of $8,321.34 - Finance and Management Services <br /> SPEC 91-96227 <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 />REPLACEMENT - SIDEWALKS, CURBS AND GUTTERS - <br />CONSTRUCTION - WHEELCHAIR RAMPS - MID-CITY <br />NEIGHBORHOODS - To Fecit Strata, Inc. in the estimated amount of <br />$445,038.25 with total estimated project costs of $525,200.00 - Public Works <br />Agency (Councilmember Acosta registered a "NO" vote.) <br /> PROJ 9147C/7558 <br /> <br />CITY COUNCIL MINUTES 72 MARCH 16, 1992 <br /> <br /> <br />