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BUDGETARY MATTERS <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br />2.A. <br /> <br />Award in accordance with Request for Council Action. <br /> <br />UNISYS MAIN FRAME MAINTENANCE - To Granada Computer Services, Inc. <br />for a period of one year with provision for two one-year extensions in the amount <br />of $31, 123.92 - Finance and Management Services SPEC 92-096 <br /> <br />DIGITAL SOFTWARE MAINTENANCE - DEC VAX SYSTEM - POLICE <br />DEPARTMENT - To Digital Equipment Corporation for a period of one year with <br />provision for two one-year extensions in the amount of $20,736.00 - Finance and <br />Management Services SPEC 92-103 <br /> <br />SIGNS AND RELATED HARDWARE - PUBLIC WORKS AGENCY - Award <br />for a 12-month period with provision for two 12-month extensions - Finance and <br />Management Services SPEC 92-183 <br /> <br />Contractor <br /> <br />Est. Annual Amt. <br /> <br />Safeway Sign Co. <br />Maneri Sign, Inc. <br />Century Products <br />Western Highway Products <br />Traffic Specialties, Inc. <br />Myers & Sons Hi-way Safety, Inc. <br />Central Cities Sign Service, Inc. <br /> <br />$117,374.00 <br /> 18,317.00 <br /> 3,879.00 <br /> 26,713.00 <br /> 5,231.00 <br /> 11,508.00 <br /> 17,400.00 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />SANTA ANA AUTO MALL - RITCHEY STREET GATED ENTRY - To H.M.S. <br />Fence Company in the estimated amount of $11,100.00 with total estimated <br />construction cost of $15,000.00 - Public Works Agency <br /> PROJ 9255F <br /> <br />CITY COUNCIL MINUTES 27 JANUARY 19, 1993 <br /> <br /> <br />