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CONSENT CALENDAR <br /> <br />22.D. <br /> <br />COMPUTER SUPPLIES, PRINTER AND TYPEWRITER RIBBONS - For a <br />one-year period with provision for two one-year extensions - Finance and <br />Management Services SPEC 94-015 <br /> <br />To W.C. Cooper Corporation DBA Laser Image in the estimated amount of <br />$30,333.00 <br /> <br />To Eastman, Inc. in the estimated amount of $2,609.00 <br /> <br />22.E. <br /> <br />PANEL SYSTEM - PUBLIC WORKS AGENCY - To Haworth, Inc. c/o <br />Kitsune Contract Office Furnishings in the amount of $9,998.66 - Finance and <br />Management Services SPEC 94-113457 <br /> <br />22.F. <br /> <br />POWDER BLASTER FOR GRAFFITI REMOVAL - PUBLIC WORKS <br />AGENCY - To Smith Industrial Supply Company in the amount of $5,926.24 - <br />Finance and Management Services SPEC 94-113661 <br /> <br />Motion: <br />22.G. <br /> <br />Terminate contracts. <br /> <br />LANDSCAPE MAINTENANCE OF CENTENNIAL PARK - With Artistic <br />Maintenance - Recreation and Community Services SPEC 93-077 <br /> <br />LANDSCAPE MAINTENANCE OF BIRCH PARK AND SEGERSTROM <br />TRIANGLE - With Midori Gardens - Recreation and Community Services <br /> SPEC 93-025 <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 />LOUISE STREET TRAFFIC BARRIER, MCFADDEN STREET <br />IMPROVEMENTS AND VARIOUS SIDEWALK, CURB AND GUTTER <br />REPAIRS - To Nobest, Inc. in the estimated amount of $620,195.15 with a <br />total estimated construction cost of $757,000.00 - Public Works Agency <br />(Councilmember Moreno abstained.) PROJ 1527A/7881 <br /> <br />23.B. <br /> <br />TREE TRIMMING - PARKWAYS ON VARIOUS STREETS - To West Coast <br />Arborists, Inc. in the amount of $39,620.70 - Public Works Agency <br /> PROJ 2176-8 <br /> <br />CITY COUNCIL MINUTES 118 MAY 16, 1994 <br /> <br /> <br />