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12-07-1992
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12-07-1992
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4/26/2012 2:04:50 PM
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City Clerk
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Minutes
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12/7/1992
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MINUTES <br /> <br />Motion: <br /> <br />1.A. <br /> <br />I.D. <br /> <br />Approve Minutes. <br /> <br />ADJOURNED REGULAR MEETING OF NOVEMBER 10, 1992 <br />(Registration of "Abstentions" by Councilmembers Lutz, Mills, Moreno) <br /> <br />REGULAR MEETING OF NOVEMBER 16, 1992 <br />(Registration of "Abstentions" by Councilmembers Lutz, Mills, Moreno) <br /> <br />ADJOURNED REGULAR MEETING OF NOVEMBER 17, 1992 <br />(Registration of "Abstentions" by Councilmembers Lutz, Mills, Moreno) <br /> <br />ADJOURNED REGULAR MEETING OF NOVEMBER 18, 1992 <br /> <br />ADJOURNED REGULAR MEETING OF NOVEMBER 23, 1992 <br />(Registration of "Abstention" by Councilmember Richardson) <br /> <br />ADJOURNED REGULAR MEETING OF NOVEMBER 24, 1992 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />MOBILE DATA TERMINALS AND WORK STATIONS FOR POLICE <br />DEPARTMENT - To Motorola Communications & Electronics, Inc. in the <br />amount of $91,130.69 - Finance and Management Services Agency <br /> SPEC 92-088 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />TREE TRIMMING - VARIOUS STREETS - To Trimming Land Co., Inc. in <br />the amount of $45,924.40 - Public Works Agency PROJ 2172-4 <br /> <br />SLURRY SEAL PROGRAM - FY 92-93 - To IPS Services, Inc. in the <br />estimated amount of $1,075,111.39 with a total estimated cost of $1,185,000.00 <br />- Public Works Agency PROJ 2174/7034A <br /> <br />REPLACEMENT - ZOO SEWER LINE - To Thomas Equipment Rentals in the <br />estimated amount of $28,221.00 with a total estimated construction cost of <br />$34,340.00- Public Works Agency PROJ 6213 <br /> <br />CITY COUNCIL MINIJTES ~ DECEMBER 7, 1992 <br /> <br /> <br />
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