12-21-1992 - Laserfiche WebLink

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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Request for Council Action. TOWING OF CITY VEHICLES - To Ben Warner Garage, Inc, for a period of two years with a provision for two additional years in the annual amount of $17,500.00 - Finance and Management Services SPEC 92-043 VECTOR GRAPHIC WORKSTATIONS (10) - PUBLIC WORKS AGENCY - To Inacom Computer Center in the amount of $43,466.35 - Finance and Management Services SPEC 92-085 2oCo TELEVISION INSPECTION OF STORM DRAINS AND SEWER LINE - PUBLIC WORKS AGENCY - To Empire Pipe Cleaning and Equipment, Inc. in the estimated amount of $44,280.00 - Finance and Management Services SPEC 92-087 2.Do LANDSCAPING MAINTENANCE - TREES, SHRUBS AND GROUND COVER - RECREATION AND COMMUNITY SERVICES AGENCY AND PUBLIC WORKS AGENCY - For a one-year period with provision for two one-year extensions - Finance and Management Services SPEC 92-089 To D & N Plants in the estimated annual amount of $1,666.00 To Arbor Nursery, Inc. in the estimated annual amount of $10,571.00 To Pacific Coast Nursery, Inc. in the estimated annual amount of $13,174.00 COMPUTER MAINTENANCE - UNISYS MAINFRAME SOFTWARE AND HARDWARE - To Unisys Corporation for a one-year period with provision for two one-year extensions in the amount of $27,103.68 - Finance and Management Services SPEC 92-099 PORTLAND CEMENT CONCRETE - PUBLIC WORKS AGENCY - To United Concrete Companies for a one-year period with provision for two one- year extensions in the estimated annual amount of $60,617.00 - Finance and Management Services SPEC 92-134 ROCK, SAND AND AGGREGATE BASE - PUBLIC WORKS AGENCY - For a one-year period with provision for two one-year extensions - Finance and Management Services SPEC 92-188 To West Coast Sand & Gravel, Inc. in the estimated annual amount of $59,236.00 To E1 Toro Materials Co. in the estimated annual amount of $4,900.00 CITY COUNCIL MINUTES 389 DECEMBER 21, 1992