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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />FIRE APPARATUS COMMUNICATION SYSTEMS (3) - FIRE <br />DEPARTMENT - To Westnet Systems in the amount of $12,160.79 - Finance <br />and Management Services SPEC 92-068 <br /> <br />IMMUNIZATION AND BLOOD SCREENING SERVICE - PERSONNEL <br />SERVICES - To Ambulatory Medical Management Systems and Planning, <br />Inc./Advantage Care Medical Group, Inc. for a 12-month period with provision <br />for three additional 12-month extensions in the estimated annual amount of <br />$67,200.00 - Finance and Management Services SPEC 92-077 <br /> <br />CUSTODIAL SERVICE - REGIONAL TRANSPORTATION CENTER - To <br />Bradford Building Services, Inc. for a period of one year with provisions for <br />two one-year extensions in the annual amount of $49,500.00 - Finance and <br />Management Services SPEC 92-078 <br /> <br />SURVEYOR TRUCK - PUBLIC WORKS AGENCY - To Guaranty Chevrolet <br />in the amount of $29,973.13 - Finance and Management Services <br /> SPEC 92-079 <br /> <br />FIRE HOSE - To L.N. Curtis & Sons for a 12-month period with provision for <br />one 12-month extension in the estimated annual amount of $12,000.00 - Finance <br />and Management Services SPEC 92-093 <br /> <br />VECTOR GRAPHICS WORKSTATION - PUBLIC WORKS AGENCY - To <br />The Paradigm Group in the amount of $7,181.54 - Finance and Management <br />Services SPEC 92-94857 <br /> <br />Motion: <br />2.G. <br /> <br />Amend contract. <br /> <br />SECURITY GUARD SERVICE - CENTRAL, MCFADDEN AND NEWHOPE <br />LIBRARIES - With Shield Security, Inc. in the additional amount of $1,600.25 <br />for nine days' service beyond original contract period - Finance and <br />Management Services SPEC 92-107465 <br /> <br />PUBLIC RECREATIONAL FACILITIES LANDSCAPE MAINTENANCE - <br />With Landscape West, Inc. to provide for additional work for the maintenance <br />of Recreation and Community Services facilities and grounds in the additional <br />amount of $22,000.00 - Finance and Management Services <br /> SPEC 90-112 <br /> <br />COUNCIL MINUTES 335 NOVEMBER 1~, L~2 <br /> <br /> <br />