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CONSENT CALENDAR <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A. COMPUTER MAINTENANCE OF PHOTO IMAGING SYSTEM FOR <br />POLICE DEPARTMENT - With X-Image Corporation for one year in the <br />amount not to exceed $20,645.00 - Finance and Management Services <br />SPEC 92-046 <br />22.B. ELECTRICAL REPAIR SERVICES - For a period of three years with <br />provision for two one-year renewal options - Finance and Management Services <br />SPEC 94-036 <br />ROUTINE SERVICE - To Davenport Electric, Inc. in the estimated annual <br />amount of $40,704.00 <br />EMERGENCY SERVICE - To Martin and Sons in the estimated annual amount <br />of $11,498.00 <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. SEWER IMPROVEMENTS - FIFTH STREET FROM ROSS TO BROADWAY <br />- To Mladen Grbavac Construction in the estimated amount of $57,889.50 with <br />total estimated construction cost of $81,600.00 - Public Works Agency <br />PROJ 3082 <br />23.B. WROUGHT IRON FENCE AND GATES - PLAZA OF THE FLAGS <br />PARKING GARAGE - To Dunn Bros. Fence Co., Inc., in the estimated <br />amount of $23,325.00 with total estimated construction cost of $29,600.00 - <br />Public Works Agency PROJ 7009 <br />23.C, BRISTOL STREET PARKWAY IMPROVEMENTS FROM 22ND TO <br />SANTIAGO CREEK - To EST Associates, Inc., in the estimated amount of <br />$29,995.00 with total estimated construction cost of $36,000.00 - Public Works <br />Agency PROJ 7047 <br />CITY COUNCIL MINUTES 195 JULY 18, 1994 <br />