06-01-1992 - Laserfiche WebLink

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MINtrrES Motion: 1.A. Approve Minutes. REGULAR MEETING OF MAY 4, 1992 SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Request for Council action. TRACTOR-LOADER MACHINE FOR PUBLIC WORKS AGENCY - To Eberhard Equipment in the amount of $79,761.94 - Finance and Management Services SPEC 92-026 CARPETING - FIRE DEPARTMENT ADMINISTRATION BUILDING - To JJJ Floor Covering in the amount of $15,384.00 - Finance and Management Services SPEC 92-032 PHOTOGRAPHIC SERVICES - VARIOUS DEPARTMENTS - For a one-year period with provision for two one-year extensions - Finance and Management Services SPEC 92-033 To Main Photo Service, Inc. in an annual estimated amount of $10,000.00 To Pro Color Lab West, Inc. in an annual estimated amount of $18,000.00 DEC NETWORK COMPONENTS FOR POLICE DEPARTMENT - To Digital Equipment Corp. in the amount of $9,999.43 - Finance and Management Services SPEC 92-038 STOCK PAPER GOODS AND WIPING MATERIALS - For a one-year period with provision for two one-year extensions - Finance and Management Services SPEC 92-120 To Rochester Midland in an annual estimated amount of $1,185.00 To Gale Supply Company in an annual estimated amount of $3,588.00 To Pak West Paper & Chemical in an annual estimated amount of $10,249.00 To Clean Sweep Supply Co., Inc. in an annual estimated amount of $3,386.00 To Maintex, Inc. in an annual estimated amount of $31,879.00 To Zellerbach a Mead Company in an annual estimated amount of $7,251.00 To Waxie Sanitary Supply in an annual estimated amount of $2,839.00 REPAIR AND MAINTENANCE - OVERHEAD FIRE DEPARTMENT DOORS - To Commercial Door of Orange County, Inc. in an estimated amount of $7,500.00 - Finance and Management Services Agency SPEC 92-91874 CITY COUNCIL MINUTES 1~1 ~ 1, 1992