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2oC. <br /> <br />ANNUAL SERVICE AND SOFTWARE LICENSE FEE - CITYWIDE <br />COMPUTER APPLICATIONS - To EDP Systems, Inc. for a one-year period <br />with provision for three one-year extensions in the amount of $26,811.00 - <br />Finance and Management Services SPEC 93-017 <br /> <br />Motion: <br />2.D. <br /> <br />Renew contracts for a third year. <br /> <br />WATER METERS - PUBLIC WORKS - Finance and Management Services <br /> SPEC 90-073 <br /> <br /> Contractor <br />Badger Meters, Inc. <br />Schlumberger Industries <br /> <br />Est. Annu~ Amt. <br /> <br />$164,990.00 <br /> 15,246.00 <br /> <br />Motion: <br />2.E. <br /> <br />Renew contract as the first of two one-year renewals. <br /> <br />PRINTING "VISIONS" (EMPLOYEE NEWSLETTER) - PERSONNEL <br />SERVICES - With B & Z Printing in the estimated amount of $10,720.00 - <br />Finance and Management Services Agency SPEC 91-107 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />WATER MAIN RELOCATION FROM MEMORY LANE TO MAIN PLACE <br />DRIVE - To D. M. Kisling Construction in the estimated amount of <br />$127,800.00 with total estimated construction cost of $147,790.00 - Public <br />Works Agency PROJ 3131B <br /> <br />CONSTRUCTION - SANTA ANA FIRE STATION 1 - (Deleted from Agenda <br />at Staff's request) PROJ 6218 <br /> <br />SANTIAGO PARK IMPROVEMENTS AT LAWN BOWLING CLUBHOUSE <br />AND GREENS - To R. W. Daniels Landscape Contracting, Inc. in the amount <br />of $43,403.00 with total estimated construction cost of $53,500.00 - Public <br />Works Agency PROI 6295/6297 <br /> <br />Motion: <br />3.D. <br /> <br />Approve. <br /> <br />ELK LANE (U-6) STORM DRAIN - Change Order 3 increasing project costs <br />in the amount of $17,896.00 - Public Works Agency PROJ 4084 <br /> <br />CITY COUNCEL MINUTES 66 FEBRUARY 16, 1993 <br /> <br /> <br />