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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council action. <br /> <br />ONE CONCRETE ROUTING AND JOINT CLEANING MACHINE - <br />PUBLIC WORKS AGENCY - To Tennant Company in the amount of <br />$12,433.27 - Finance and Management Services SPEC 91-098 <br /> <br />2.8. <br /> <br />REPLACEMENT COMPACT SEDANS - 12 - VARIOUS DEPARTMENTS - <br />To Downey Auto Center, in the amount of $113,021.13 - Finance and <br />Management Services SPEC 92-007 <br /> <br />ADDITIONAL FLAT BED DUMP TRUCK FOR PUBLIC WORKS AGENCY <br />- To Carmenita Truck Center in the amount of $37,250.86 - Finance and <br />Management Services SPEC 92-014 <br /> <br />2.Do <br /> <br />STROBE LIGHT BARS FOR REPLACEMENT VEHICLES IN POLICE <br />DEPARTMENT - To Hi-Standard Automotive in the of $8,081.25 - Finance <br />and Management Services SPEC 92-93663 <br /> <br />Motion: <br />2.E. <br /> <br />Direct Purchasing Manager to give 30-day notice of contract termination. <br /> <br />MOBIL CAR WASHING SERVICES FOR POLICE DEPARTMENT ~ With <br />Acquired Taste Detailing Services - Finance and Management Services <br /> SPEC 91-056 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />B.A. <br /> <br />TREE PLANTING (PHASE XXVI) - VARIOUS STREETS - To Great <br />Outdoors Landscape Company in the amount of $39,360.00 - Public Works <br />Agency PROJ 2713 <br /> <br />TREE PLANTING (PHASE XXVII) - VARIOUS STREETS - To Bemus <br />Landscaping in the amount of $7,740.00 - Public Works Agency <br /> PROJ 2713 <br /> <br />3oC. <br /> <br />EL SALVADOR, SANTA ANITA, AND SANDPOINTE RECREATION <br />CENTER IMPROVEMENTS - To 4-Site Construction Corp. in the amount of <br />$44,332.00 with total estimated construction cost of $52,432.00 - Public Works <br />Agency PROJ 6213A/7416 <br /> <br />CITY COUNCII~ MINUTES 91 APRIL 6, 1992 <br /> <br /> <br />