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CONSENT CALENDAR <br />22.Y. WIPING CLOTHS - To T & C Quality Rags for a 12-month period with <br />provision for two one-year extensions in the estimated amount of $10,102.00 - <br />Finance and Management Services SPEC 94-73560 <br />222. TREE PRUNING - VARIOUS PARKS - To Leonard Chaidez Tree Service in <br />the amount of $9,520.00 - Finance and Management Services <br />(Pulido abstained.) SPEC 94-113297 <br />22.AA. OFFICE PANEL SYSTEM - DOWNTOWN DEVELOPMENT DIVISION - To <br />Haworth, Inc. c/o Kitsune Contract Office Furnishing in the amount of <br />$5,814.62 - Finance and Management Services SPEC 94-114191 <br />22.AB. TRANSPORT BACK BOARDS (90) - FIRE DEPARTMENT - To Pro Med in <br />the amount of $8,048.93 - Finance and Management Services <br />SPEC 94-114330 <br />22.AC. LUMINAIRES (STREET LIGHTING FIXTURES) - To Curley Wholesale <br />Electric in the amount of $5,531.89 - Finance and Management Services <br />SPEC 94-114602 <br />Motion: 1. Reject all bids and authorize readvertisemem. <br />22.AD. MICROCOMPUTER AND NETWORK MAINTENANCE - Finance and <br />Management Services SPEC 94-010 <br />2. Extend current contract on a month -to -month basis. <br />Jaguar/Microage in the monthly amount of $9,792.00 SPEC 90-065 <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />Motion: Award in accordance with Request for Council Action. <br />23.A. TREE PLANTING - ARTESIA PILAR NEIGHBORHOOD - To Emerald <br />Landscape Services in the amount of $83,895.00 - Public Works Agency <br />PROJ 7319-2 <br />23.13. GRAND AVENUE PAVEMENT REHABILITATION BETWEEN DYER AND <br />EDINGER - Change Order 4 in the amount of $5,322.19 - Public Works <br />Agency PROJ 1548 <br />23.C. INSTALLATION OF EQUIPMENT AT WELL 34 - Change Order 3 in the <br />amount of $39,172.00 - Public Works Agency PROJ 3111 <br />CITY COUNCIL MINUTES 150 JUNE 20, 1994 <br />