06-20-1994 - Laserfiche WebLink

Home Browse Search

CONSENT CALENDAR 22.S. FIREFIGHTER TOOLS AND EQUIPMENT - Finance and Management Services SPEC 94-034 Allstar Fire Equipment, Inc. in the amount of $11,694.43 L. N. Curtis & Sons in the amount of $14,915062 Halprin Supply Company in the amount of $2,282.19 Bishop Supply Company in the amount of $234.01 22.T. COMPUTER WORK STATION LEASE AND SUBSCRIPTION SERVICE - LIBRARY - To Information Access Company in the amount of $12,479.99 - Finance and Management Services SPEC 94-037 22.U. AMBULANCE BILLING AND COLLECTION SERVICES FOR EMERGENCY MEDICAL SERVICES - To Wittman Enterprises for a one-year period - Finance and Management Services SPEC 94-038 22.V. SPANISH LANGUAGE CHILDREN'S BOOKS - To Fundo Cultural Latino- Americano for a period of 12 months with provision for two one-year extensions in the estimated annual amount of $20,000.00 - Finance and Management Services SPEC 94-042 22.W. PAPER GOODS AND WIPING MATERIALS - For a 12-month period with provision for two one-year extensions - Finance and Management Services SPEC 94-120 Maintex, Inc. in the estimated amount of $24,832.00 Century Safety in the estimated amount of $1,230.00 ABC Wiping Cloth, Inc. in the estimated amount of $2,009.00 Gale Supply Company in the estimated amount of $530.00 Unisource in the estimated amount of $9,530.00 Buy -Chem Distributors in the estimated amount of $19,150.00 22.X. PAINT AND PAINT SUPPLIES - For a 24-month period with provision for two one-year extensions - Finance and Management Services SPEC 94-635 ARCHITECTURAL PAINT - To Frazee Industries in the estimated annual amount of $40,493.00 SPRAY AND MARKING PAINT - To Shamrock Supply Company in the estimated annual amount of $4,797.00 BRUSHES AND ROLLERS - To Vista Paint Corporation in the estimated annual amount of $3,818.00 MASKING TAPE - To Sherwin Williams Company in the estimated annual amount of $2,234.00 CITY COUNCIL MINUTES 149 JUNE 20, 1994