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11-15-1993
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11-15-1993
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4/26/2012 2:04:42 PM
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City Clerk
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Minutes
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11/15/1993
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2. <br />3. <br />4. <br /> <br />Fallbrook Park <br />Penn Way Landscaping <br />Santa Ana Zoo Soundwall Landscaping <br />Lincoln Avenue Landscaping <br /> - Public Works Agency <br /> <br />FILE BK <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />TRAFFIC CONTROL COMMUNICATION INTERTIE SYSTEM - To Tele- <br />Images Inc. in the amount of $93,434.91 - Finance and Management Services <br /> SPEC 93-071 <br /> <br />22.B. <br /> <br />POLICE-EQUIPPED MOTORCYCLES (6) - To Pomona Valley Kawasaki, Inc. <br />in the amount of $45,914.78 - Finance and Management Services <br /> SPEC 93-074 <br /> <br />22.C. <br /> <br />REPLACEMENT AERIAL LADDER TRUCK FOR FIRE DEPARTMENT - <br />To Simon Ladder Towers, Inc., the lowest responsive bidder for the County of <br />Los Angeles bid M2140, in the amount of $517,219.12 - Finance and <br />Management Services SPEC 93-075 <br /> <br />22.D. <br /> <br />TELEPHONE OPERATING EQUIPMENT FOR CORPORATE YARD - To <br />NEC Business Communication Systems, West Inc. in the amount of <br />$100,764.00 - Finance and Management Services SPEC 93-078 <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 />I-5/SR-55 CONGESTION RELIEF - To Steiny & Company, Inc. in the <br />estimated amount of $2,896,101.00 with total estimated construction cost of <br />$3,238,910.00 - Public Works Agency PROJ 1536 <br /> <br />23.B. <br /> <br />SR-55 CONGESTION RELIEF - To Mel Smith Electric, Inc. in the estimated <br />amount of $773,102.95 with total estimated construction cost of $873,220.00 - <br />Public Works Agency PROJ 1537 <br /> <br />23.C. <br /> <br />TREE TRIMMING - VARIOUS STREETS - To Trimming Land Company, <br />Inc. in the amount of $45,684.32 - Public Works Agency PROJ 2176-5 <br /> <br />CITY COUNCIL MINUTES 367 NOVEMBER 15, 1993 <br /> <br /> <br />
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