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CONSENT CALENDAR <br />22.L. ANIMAL FOOD - For a 12-month period with provision for two one-year <br />extensions - Finance and Management Services SPEC 94-019 <br />PRODUCE - To Far West Sales in the estimated amount of $11,531.00 <br />ANIMAL FEED - To Midway City Feed in the estimated amount of $10,957.00 <br />ANIMAL FEED - To Reliable Protein Products in the estimated amount of <br />$2,688.00 <br />ANIMAL FEED - To HMS Zoo Diets, Inc. in the estimated amount of $392.00 <br />22.M. TRAILER -MOUNTED LIGHT TOWERS (3) - To Specialty Lighting, Inc. in <br />the amount of $25,242.59 - Finance and Management Services <br />SPEC 94-022 <br />22.N. CUSTODIAL SERVICES - VARIOUS LOCATIONS - To Metro Building <br />Maintenance Company for a 12-month period with provision for two one-year <br />extensions in the estimated annual amount of $41,006.00 - Finance and <br />Management Services SPEC 94-024 <br />22.0. SOIL STUDIES - FIRE STATIONS 1 AND 6 - To CTL Environmental <br />Services in the amount of $26,495.00 - Finance and Management Services <br />SPEC 94-025 <br />22.P. LANDSCAPE MAINTENANCE - MEDIANS AND VARIOUS PUBLIC <br />FACILITIES - To Comprehensive Landscape Management Corporation for a <br />12-month period with provision for two one-year extensions in the estimated <br />annual amount of $486,540.00 - Finance and Management Services <br />SPEC 94-027 <br />22.Q. SECURITY GUARD SERVICE AT NEW CORPORATE YARD - To Wells <br />Fargo Guard Security for a 12-month period with provision for two one-year <br />extensions in the estimated annual amount of $53,367.00 - Finance and <br />Management Services SPEC 94-028 <br />22.R. BREATHING APPARATUS - Finance and Management Services <br />SPEC 94-030 <br />Allstar Fire Equipment, Inc. in the amount of $12,820.75 <br />Safety Supply America in the amount of $603.40 <br />CITY COUNCIL MINUTES 148 JUNE 20, 1994 <br />