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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Removed for separate action. (See Minutes page 280.) <br /> <br />2oA, <br /> <br />PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT - <br />SANDPOINTE PARK <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />2oB. <br /> <br />SECURING VACANT BUILDINGS (BOARD-UP SERVICES) - To Steen <br />Construction Company in the estimated amount of $25,000.00 - Finance and <br />Management Services SPEC 92-047 <br /> <br />DUPLICATOR MAINTENANCE - For a one-year period with a provision for <br />two one-year extensions - Finance and Management Services <br /> SPEC 92-048 <br /> <br />To International Business Equipment in the estimated amount of $13,305.00 <br />To Eastman Kodak Company in the estimated amount of $42,688.00 <br /> <br />2oDo <br /> <br />STROBE LIGHT BARS AND MARKER KITS - CONVERSION OF 1992 <br />VEHICLES FOR POLICE PATROL DUTY - To Hi Standard Automotive in <br />the amount of $38,836.62 - Finance and Management Services <br /> SPEC 92-055 <br /> <br />2oE. <br /> <br />ANNUAL MAINTENANCE - KODAK MICROGRAPHICS EQUIPMENT - <br />POLICE DEPARTMENT - To Eastman Kodak Company with a provision for <br />two one-year extensions in the amount of $13,815.00 - Finance and <br />Management Services SPEC 92-069 <br /> <br />Motion: <br />2.F. <br /> <br />Reject all bids. <br /> <br />CUSTODIAL SERVICE AT THE REGIONAL TRANSPORTATION CENTER <br />- Finance and Management Services SPEC 92-041 <br /> <br />Motion: <br />2.G. <br /> <br />Extend contracts. <br /> <br />POLICE AMMUNITION - For one year with a provision for (1) one-year <br />extension - Finance and Management Services SPEC 91-053 <br /> <br />With Lathrop's Shooters Supply, Inc. in the estimated amount of $19,685.00 <br />With San Diego Police Equipment Co. in the estimated amount of $82,552.00 <br /> <br />CITY COUNCIL MINIYrES 274 SEPTEMBER 8, 1992 <br /> <br /> <br />