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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />JANITORIAL SUPPLIES - VARIOUS DEPARTMENTS - For a one-year <br />period with provision for two one-year extensions - Finance and Management <br />Services SPEC 92-121 <br /> <br />To Waxie Sanitary Supply in an annual estimated amount of $16,433.00 <br />To Gale Supply Company in an annual estimated amount of $13,555.00 <br /> <br />To Sanitek Products, Inc. in an annual estimated amount of $2,511.00 <br />To Southend Janitorial Supply, Inc. in an annual estimated amount of <br />$14,657.00 <br /> <br />SCREEN PRINTED ITEMS - VARIOUS DEPARTMENTS - For a one-year <br />period with provision for two one-year extensions - Finance and Management <br />Services SPEC 92-200-59 <br /> <br />To Cal Tech Designs, Inc. in an annual estimated amount of $18,000.00 <br />To McCaws, Inc. in an annual estimated amount of $20,000.00 <br />To Eagle Screen Printing in an annual estimated amount of $7,000.00 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />TRAFFIC SIGNAL MODIFICATION - BRISTOL STREET AND <br />HESPERIAN WAY ~ To F.J. Johnson, Inc. in the amount of $38,923.00 with a <br />total estimated construction cost of $41,700.00 - Public Works Agency <br /> PROJ 1521 <br /> <br />3.Bo <br /> <br />REPLACEMENT OF SIDEWALKS, CURBS AND GUTTERS, AND <br />CONSTRUCTION OF WHEELCHAIR RAMPS - VARIOUS <br />NEIGHBORHOODS - To Bopark Enterprises, Inc. in the estimated amount of <br />$67,776.90 with total estimated construction cost of $78,700.00 - Public Works <br />Agency PROJ 7033 <br /> <br />CITY COUNCIL MINUTES 226 JULY 20, 1992 <br /> <br /> <br />