12-21-1992 - Laserfiche WebLink

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Motion: 2.H. Motion: Amend contract to include: ADDITIONAL REPLACEMENT TRACTOR LOADER BACKHOE - PUBLIC WORKS AGENCY - To Eberhard Equipment in the amount of $69,582.80 - Finance and Management Services SPEC 92-026 WATER DIVISION PARTS AND SUPPLIES - PUBLIC WORKS AGENCY 1. Renew purchase contracts for a third year. DETECTOR CHECKS - Davis Taylor-Jett Co. in the estimated amount of $41,446.00 - Finance and Management Services SPEC 90-080 HYDRANTS ~ Davis Taylor-Jett Co. in the estimated amount of $46,079.00 - Finance and Management Services SPEC 90-085 DUCTILE IRON PIPE - Pacific States Cast Iron Pipe Co. in the estimated annual amount of $148,988.00 - Finance and Management Services SPEC 90-091 2. Renew contracts for a second year. COMPOUND METERS - Davis Taylor-Jett Co. in the estimated annual amount of $22,380.00 - Finance and Management Services SPEC 91-042 TAPPING SLEEVES AND REPAIR CLAMPS - Wells Supply Co. in the estimated annual amount of $26,097.00 - Finance and Management Services SPEC 91-180 ADAPTORS, BENDS, ELBOWS, SOLID SLEEVES - Wells Supply Co. in the estimated annual amount of $15,187.00 - Finance and Management Services SPEC 91-182 PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC FACILITIES Motion: Award in accordance with Request for Council Action. IMPROVEMENTS - WATER MAIN - FLOWER STREET FROM WARNER TO EDINGER - To W.A. Rasic Construction Company, Inc. in the estimated amount of $397,685.00 with total estimated construction cost of $463,200.00 - Public Works Agency PROJ 3155A TREE PLANTING - VARIOUS STREETS - To West Coast Arborists in the amount of $15,958.00 - Public Works Agency PROJ 7035-2 CITY COUNCIL MINUTES 390 DECEMBER 21, 1992