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CONSENT CALENDAR <br /> <br />METERS 3/4", 1" and 2" POSITIVE DISPLACEMENT AND 1-1/2" <br />TURBINE METERS - To Schlumberger Industries, Inc. in the estimated <br />amount of $41,069.00 - Finance and Management Services <br /> SPEC 93-173 <br /> <br />Motion: Renew contracts for a final 12-month period. <br /> <br />22.F. <br /> <br />COPIER MAINTENANCE - To the following in the estimated annual amounts <br />listed - Finance and Management Services: <br /> <br />Micro Tech Services <br />Image IV Systems, Inc. <br />Eastman Kodak Company <br /> <br />$ 7,000.00 <br /> 13,000.00 <br /> 24,000.00 <br /> SPEC 91-063 <br /> <br />22.G. <br /> <br />PLANT MAINTENANCE SERVICES - To SJM Management Inc./DBA <br />Botanica in the estimated annual amount of $15,000.00 - Finance and <br />Management Services SPEC 91-067 <br /> <br />22.H. <br /> <br />BOOK LEASING SERVICES - LIBRARY - To McNaughton Book Service, <br />Division of Brodart Co., in the estimated annual amount of $38,231.00 - <br />Finance and Management Services SPEC 92-015 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Approve. <br /> <br />23.A. <br /> <br />MCFADDEN AVENUE PAVEMENT REHABILITATION - Change Order 3; <br />increasing in the amount of $220.00 - Public Works Agency <br /> PROJ 1545 <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 STEPHEN G. <br />WHITE - For appraisal services for the northeast corner of Bristol and <br />Sunflower Streets in an amount not to exceed $8,000.00 - Community <br />Development Agency A-93-140 <br /> <br />CITY COUNCIL MINUTES 396 DECEMBER 20, 1993 <br /> <br /> <br />