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CONSENT CALENDAR <br />GRANTS/APPLICATIONS <br />21.A. BICYCLE AND PEDESTRIAN FACILITIES PROGRAM FUNDING <br />Motion: Adopt resolution. <br />RESOLUTION 94-015 - A resolution of the City Council of the City of Santa <br />Ana approving the application for bicycle and/or pedestrian funds under SB 821 <br />- Public Works Agency (Councilmember Mills abstained) <br />FILE BK <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A. OVERHEAD DOOR MAINTENANCE AT FIRE STATIONS - To Commercial <br />Door of Orange County, Inc. for a first 12-month renewal of its contract in the <br />estimated annual amount of $23,813.00 - Finance and Management Services <br />SPEC 93-003 <br />22.B. REFURBISHING OF 2-WAY RADIOS (13) FOR POLICE DEPARTMENT - <br />To Westnet in the amount of $10,616.84 - Finance and Management Services <br />SPEC 93-094 <br />22.C. REPROGRAPHIC SERVICES - CITYWIDE - To Consolidated Reprographics <br />for a period of one year with an option for two one-year extensions in the <br />estimated annual amount of $77,771.00 - Finance and Management Services <br />SPEC 94-002 <br />22.D. POLICE AMMUNITION - Finance and Management Services <br />Bumble Bee Wholesale, Inc. in the amount of $10,427.51 <br />Dooley Enterprise, Inc. in the amount of $1,450.10 SPEC 94-007 <br />22.E. EXCHANGE LEASE FOR POLICE UNDERCOVER VEHICLES - For a 12- <br />month period with option for two one-year extensions - Finance and <br />Management Services SPEC 94-012 <br />Selman Chevrolet Company for up to 16 vehicles in the estimated annual <br />amount of $109,440.00 <br />Enterprise Rent A Car/Leasing for up to 14 vehicles in the estimated annual <br />amount of $95,760.00 <br />CITY COUNCIL MINUTES 95 APRIL 18, 1994 <br />