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CONSENT CALENDAR <br /> <br />2. Approve. (Requires five affirmative votes9 <br /> <br />Receipt of Gas Tax revenue in Fund 59 recognizing $150,000.00 and <br />appropriating same to reimburse Southern Pacific Lines for materials to <br />construct concrete railroad crossings at various intersections - Finance and <br />Management Services FILE APAD <br /> <br />GRANTS/APPLICATIONS <br /> <br />21.A. <br /> <br />URBAN PARK AND RECREATION RECOVERY GRANT FOR PROJECT <br />P.R.I.D.E. TEEN GANG PREVENTION PROGRAM <br /> <br />Motion: Adopt resolution. <br /> <br />RESOLUTION 94-019 - A resolution of the City Council of the City of Santa <br />Ana authorizing filing of grant application under the Urban Park and Recreation <br />Recovery Action of 1978 - Recreation and Community Services <br /> FILE BK <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request ~br Council Action. <br /> <br />22.A. <br /> <br />LOCAL AREA NETWORKS FOR RECREATION AND COMMUNITY <br />SERVICES AND COMMUNITY DEVELOPMENT AGENCY - To <br />Jaguar/Microage Computer Systems, Inc. in the amount of $88,670.12 - <br />Finance and Management Services SPEC 94-009 <br /> <br />22.B. <br /> <br />POLICE AMMUNITION - For a one-year period with provision for two <br />one-year extensions - Finance and Management Services SPEC 94-011 <br /> <br />To Dooley Enterprises, Inc. in the estimated amount of $57,405.80 <br />To Bumble Bee Wholesale, Inc. in the estimated amount of $14,777.48 <br />To Adamson Industries in the estimated amount of $158.93 <br /> <br />22.C. <br /> <br />BREATHING APPARATUS BOTTLES - FIRE DEPARTMENT - To Safety <br />Supply America in the amount of $36,505.70 - Finance and Management <br />Services SPEC 94-014 <br /> <br />CITY COUNCIL MINUTES 117 MAY 16, 1994 <br /> <br /> <br />