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2. Award contract. <br />AUTOMATIC FUELING SYSTEM COMPONENTS AT CITY YARD <br />FACILITY - To Rapac Network International, Inc. in the estimated amount of <br />$117,000.00 - Finance and Management Services SPEC 93-014 <br />20.B. APPROPRIATION ADJUSTMENT 93-240 - SAFE HAVEN PROGRAM - <br />Removed for separate action. (See Minutes page 179.) <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A. GRAFFITI REMOVAL - RECREATION CENTERS - To Superior High <br />Pressure Cleaning Service for one year with two 12-month renewal options in <br />the estimated annual amount of $12,480.00 - Finance and Management Services <br />SPEC 93-009 <br />22.B. TWO-WAY RADIOS (15) - POLICE DEPARTMENT - To Motorola <br />Communications and Electronics, Inc. in the amount of $22,655.44 - Finance <br />and Management Services SPEC 93-020 <br />22.C. CARPETING & LINOLEUM - POLICE DEPARTMENT BUILDING 24 - To <br />Standard Brands Paint Co. in the amount of $10,283.87 - Finance and <br />Management Services SPEC 93-022 <br />22.D. TRAFFIC SIGNAL CONTROL SYSTEM COMPONENTS -To IDC <br />Traconex/Multisonics as sole source supplier for system upgrade and traffic <br />controllers (5) in the amount of $48,473.67 and traffic controller cabin <br />assemblies in the estimated amount of $50,000.00 for a one-year period - <br />Finance and Management Service SPEC 93-034 <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />Motion: Award in accordance with Request for Council Action. <br />23.A. TREE TRIMMING - VARIOUS STREETS - To Leonard Chaidez Tree Service <br />in the amount of $36,900.00 - Public Works Agency PROJ 2172-7 <br />23.B. TREE PLANTING - VARIOUS STREETS - To Emerald Landscape Service in <br />the amount of $7,152.00 - Public Works Agency PROJ 7082-8 <br />CITY COUNCIL MINUTES 179 MAY 3, 1993 <br />