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09-20-1993
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09-20-1993
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4/26/2012 2:04:41 PM
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City Clerk
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Minutes
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9/20/1993
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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />TELEPHONE SYSTEM UPGRADE - To NEC Business Communications <br />Systems (West) Inc. in the amount of $102,978.00 - Finance and Management <br />Services SPEC 93-037 <br /> <br />22.B. <br /> <br />FOOD SERVICE AT DETENTION CENTER - To Boardwalk Cafe & Catering <br />Company for a period of 12 months with provision for two additional 12-month <br />extensions in the estimated annual amount of $158,994.00 - Finance and <br />Management Services SPEC 93-055 <br /> <br />22.C. <br /> <br />VEHICULAR MODIFICATIONS ON POLICE PATROL CARS (27) - To <br />California Classics Paint and Body in the amount $14,303.25 - Finance and <br />Management Services SPEC 93-061 <br /> <br />22.D. <br /> <br />PVC PIPE AND SADDLES - For a term of one year -Finance and Management <br />Services SPEC 93-091 <br /> <br />To Parkson Pipeline Materials in the estimated amount of $63,571.00 <br />To Wells Supply Co. in the estimated amount of $9,165.00 <br /> <br />22.E. <br /> <br />DUPLICATOR MAINTENANCE (POLICE RECORDS) - To Xerox <br />Corporation for a two-year period in the estimated annual amount of $12,744.00 <br />- Finance and Management Services SPEC 92-048B <br /> <br />Motion: <br />22.F. <br /> <br />Approve exercise of first renewal option. <br /> <br />DUPLICATOR MAINTENANCE - With Eastman Kodak Company in the <br />estimated annual amount of $20,960.00 - Finance and Management Services <br /> SPEC 92-048A <br /> <br />Motion: <br />22.G. <br /> <br />Amend contract and exercise last renewal option. <br /> <br />GUARD SERVICE AT LIBRARY FACILITIES - With The Wackenhut <br />Corporation to increase the total contract amount from the estimated $61,700.00 <br />to an estimated $78,800.00 to cover additional meetings in the Central Library <br />and to exercise the last renewal option in the estimated amount of $72,135.00 - <br />Finance and Management Services SPEC 92-051 <br /> <br />CITY COUNCIL MINUTES 316 SEFYEMBER 20, 1993 <br /> <br /> <br />
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