06-21-1993 - Laserfiche WebLink

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22.F. TAXICAB SERVICES - REGIONAL TRANSPORTATION CENTER - To Coast Yellow Cab Cooperative, Inc. for a two-year period in the amount of $25,200.00 - Finance and Management Services SPEC 93-041 22.G. STREET TREE PRUNING - CIVIC CENTER AREA - To Leonard Chaidez Tree Service in the amount of $46,497.00 - Finance and Management Services SPEC 93-042 22.H. 24-FOOT CUSTOM STORAGE TRAILER - POLICE DEPARTMENT - To Sport Trailers in the amount of $19,068.52 - Finance and Management Services SPEC 93-043 22.I. COMPUTERS FOR LOCAL AREA NETWORK EXPANSION - PLANNING AND BUILDING AGENCY - To Forbes Computer Group, Inc. in the amount of $35,270.08 - Finance and Management Services SPEC 93-044 22.J. COMPUTERS FOR LOCAL AREA NETWORK - FIRE DEPARTMENT - To Forbes Computer Group, Inc. in the amount of $36,772.44 - Finance and Management Services SPEC 93-045 22.K. PORTABLE EQUIPMENT SHELTERS - RECREATION AND COMMUNITY SERVICES AGENCY - To Capitol Enterprises in the amount of $14,623.38 - Finance and Management Services SPEC 93-046 22.L. DIESEL EXHAUST MANAGEMENT SYSTEM - FIRE STATION 5 - To Dicksons, Inc. in the amount of $44,876.00 - Finance and Management Services SPEC 93-047 Motion: Renew contract for one year. 22.M. LANDSCAPE MAINTENANCE - STREET MEDIANS AND VARIOUS PUBLIC FACILITIES - With Midori Gardens Landscape Services in the estimated amount of $313,080.00 plus $173,232.00 for extraordinary maintenance for a total amount of $486,312.00 - Finance and Management Services (MAYOR PRO TEM PULIDO abstained) SPEC 90-094 Motion: Amend contract. 22.N. TELEVISION INSPECTION OF STORM DRAINS - With Empire Pipe Cleaning and Equipment Inc. for inspection of all storm drain facilities during a one-year period, increasing contract by $40,000.00 for a total estimated contract of $84,280.00 - Public Works Agency/Finance and Management Services SPEC 92-087 CITY COUNCIL MINUTES 239 JUNE 21, 1993