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03-15-1993
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03-15-1993
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8/7/2019 4:40:42 PM
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City Clerk
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Minutes
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3/15/1993
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Motion: Award in accordance with Request for Council Action. <br />2.D. SOFT BODY ARMOR (BULLET-PROOF VESTS) - POLICE AND FIRE <br />PERSONNEL - To San Diego Police Equipment Company for a one-year term <br />with provision for two 12-month renewals in the estimated amount of <br />$165,799.00 - Finance and Management Services SPEC 93-001 <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />Motion: Award in accordance with Request for Council Action. <br />3.A. TREE TRIMMING - VARIOUS STREETS - To Leonard Chaidez Tree Service <br />for $26,389.00 - Public Works Agency PROJ 2172-6 <br />3.B. EDINGER WATER MAIN IMPROVEMENTS - RAITT STREET TO <br />BRISTOL STREET - To A & L Construction Company, Inc. for an estimated <br />$242,771.30 with total estimated construction cost of $285,000.00 - Public <br />Works Agency PROJ 3155B <br />3.C. SANTA ANA FIRE STATION 1 CONSTRUCTION - To Paul R. Suder for an <br />estimated $915,907.00 with total estimated construction cost of $1,070,000.00 - <br />Public Works Agency PROJ 6218-1 <br />3.D. INSTALLATION OF SECURITY LIGHTING AT FISHER PARK - To <br />Sturgeon Electric for an estimated $29,980.00 with total estimated construction <br />cost of $43,000.00 - Recreation and Community Services/Public Works Agency <br />PROJ 6264 <br />3.E. DOWNTOWN STREET LIGHTING REPLACEMENTS - To American <br />Electric Company for an estimated $256,147.00 with total estimated <br />construction cost of $303,800.00 - Public Works Agency PROJ 7007 <br />AGREEMENTS <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of the Council <br />to execute agreement. <br />12.A. AGREEMENT BETWEEN THE CITY OF SANTA ANA AND HARTE <br />ENTERPRISES - Amendment to agreement for temporary engineering services <br />to ensure timely completion of projects qualified under the Presidential <br />economic recovery plan, extends term through FY 92-93 for an additional <br />$50,000.00 with total contract of $100,000.00 - Public Works Agency <br />A-93-027 <br />CITY COUNCIL. MINUTES 109 MARCH 15, 1"3 <br />
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