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Motion: <br />22.D. <br /> <br />Renew contract for one year. <br /> <br />MAINTENANCE OF UNISYS MAINFRAME SOFTWARE AND <br />HARDWARE - With Unisys Corporation in the amount of $23,405.15 - <br />Finance and Management Services SPEC 92-099 <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 />23.A. <br /> <br />TREE PLANTING - VARIOUS STREETS - To Emerald Landscape Services in <br />the amount of $35,216.00 - Public Works Agency PROJ 7078-2 <br /> <br />23.B. <br /> <br />REPLACEMENT OF SIDEWALKS, CURB AND GUTTERS, AND <br />CONSTRUCTION OF WHEELCHAIR RAMPS IN VARIOUS <br />NEIGHBORHOODS - To Lambaren Contractors in the estimated amount of <br />$291,963.10 with total estimated construction cost of $340,300.00 - Public <br />Works Agency PROJ 7314/7316/ <br /> 7317B <br /> <br />23.C. <br /> <br />TRAFFIC SIGNAL CONTROLLER EQUIPMENT AT TEN <br />INTERSECTIONS - To IDC/Multisonics in the amount of $41,483.75 - Finance <br />and Management Services/Public Works Agency PROJ 2151A <br /> <br />Motion: <br />23.D. <br /> <br />Reject bid and authorize readvertisement. <br /> <br />BID FOR THORNTON PARK RUBBERIZED SURFACE INSTALLATION <br />AT PLAY MOUND PROJ 6290 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Clerk of the Council <br />to execute agreements. <br /> <br />25.A. <br /> <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA AND SOUTHERN <br />CALIFORNIA EDISON - For underground facilities in Westminster Avenue <br />between Euclid and Fairview Streets in the amount of $65,079.99 - Public <br />Works Agency A-93-084 <br /> <br />CH'Y COIJNCIL MINUTES 291 AUGUST 16, 1993 <br /> <br /> <br />