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22.0. CONTAINER TRUCKS (2) AND CONTAINERS (10) - PUBLIC WORKS <br />AGENCY <br />Motion: 1. Rescind. <br />Contract with Peck Road Ford. <br />2. Award in accordance with Request for Council Action. <br />TWO -CONTAINER TRUCKS - To Golden State Truck Sales in the amount of <br />$161,095.30 - Finance and Management Services <br />CONTAINERS (10) - To Consolidated Fabricators Corp in the amount of <br />$27,282.30 - Finance and Management Services SPEC 93-010 <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />Motion: Removed for separate action. <br />23.A. FLOWER STREET MEDIAN IMPROVEMENTS AT LOTH AND 15TH <br />STREETS (See Minutes page 243.) <br />Motion: Award in accordance with request for Council Action. <br />23.B. STREET TREE TRIMMING - VARIOUS STREETS - To West Coast Arborist, <br />Inc. in the amount of $37,125.60 - Public Works Agency <br />PROJ 2172-8 <br />23.C. PALM TREE TRIMMING - VARIOUS STREETS - To West Coast Arborists <br />in the amount of $39,603.00 - Public Works Agency PROJ 2172-9 <br />23.D. MODERNIZATION OF PASSENGER ELEVATOR AT SANTA ANA MAIN <br />PUBLIC LIBRARY - To United States Elevator Corp. in the estimated amount <br />of $48,025.00 with total estimated cost of $67,300.00 - Public Works Agency <br />PROJ 2996 <br />23.E. INSTALLATION OF GUARDHOUSE ENTRY - SANTA ANA AUTO MALL <br />- EDINGER AVENUE - To T.L.S. Construction, Inc. in the estimated amount <br />of $28,882.00 with total estimated construction cost of $37,790.00 - Public <br />Works Agency PROJ 9255G <br />CITY COUNCIL MINUTES 240 JUNE 21, 1"3 <br />