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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />2oA. <br /> <br />COMPUTERIZED IRRIGATION SYSTEM INSTALLATION AT 12 PARK <br />LOCATIONS - To Encino Engineering, Inc., in the amount of $166,000.00 - <br />Finance and Management Services SPEC 92-039 <br /> <br />COMPUTERIZED IMAGE DATABASE SYSTEM FOR POLICE <br />DEPARTMENT - To Xlmage Corporation in the amount of $75,667.44 - <br />Finance and Management Services SPEC 92-046 <br /> <br />COMPUTER NETWORK SYSTEM COMPONENTS - HOUSING DIVISION - <br />COMMUNITY DEVELOPMENT AGENCY - Finance and Management <br />Services SPEC 92-050 <br /> <br />To Valcom Computer Center in the amount of $11,292.20 <br />To Jaguar/Microage of Riverside in the amount of $297.39 <br />To Megatronics Networking Group on the amount of $108.61 <br /> <br />2oD. <br /> <br />SECURITY GUARD SERVICE - CENTRAL, MCFADDEN AND NEWHOPE <br />LIBRARIES - To The Wackenhut Corporation for one year with provisions for <br />two one-year extensions, in the estimated amount of $61,700.00 - Finance and <br />Management Services SPEC 92-051 <br /> <br />SIREN/PUBLIC ADDRESS SYSTEM (25) - To Hi Standard Automotive in the <br />amount of $11,717.81 - Finance and Management Services <br /> SPEC 92-058 <br /> <br />2oFo <br /> <br />PVC PIPE AND FITTINGS - ANNUAL REQUIREMENTS FOR PUBLIC <br />WORKS AGENCY - Finance and Management Services SPEC 92-059 <br /> <br />To Davis Taylor Jett Co. in the estimated amount of $40,419.00 <br />To USA Supply, Inc. in the estimated amount of $3,700.00 <br />To Marden Susco, Inc. in the estimated amount of $6,965.00 <br /> <br />REINFORCED CONCRETE PIPE (1,096 FEET) - STREET <br />REHABILITATION - To Ameron, Inc. in the amount of $29,925.92 - Finance <br />and Management Services SPEC 92-074 <br /> <br />Motion: Extend contract for three month~ pending final bid award. <br /> <br />2.Ho <br /> <br />CUSTODIAL SERVICES AT REGIONAL TRANSPORTATION CENTER - <br />With Bradford Building Services (formerly American Building Maintenance <br />Company) in the amount of $12,833.58 - Finance and Management Services <br /> SPEC 90-019 <br /> <br />CITY COUNCIL MINUTES 304 OCTOBER $, 1992 <br /> <br /> <br />