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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award as recommended in Requests for Council Action. <br /> <br />22.A. <br /> <br />TELEPHONE MAINTENANCE SERVICE - To NEC Business <br />Communications Systems for a one-year contract renewal in the estimated <br />annual amount of $150,770.00 - Finance and Management Services <br /> SPEC 91-065 <br /> <br />22.B. <br /> <br />ANNUAL MAINTENANCE ON KODAK MICROGRAPHICS EQUIPMENT - <br />POLICE DEPARTMENT - To Eastman Kodak Company for a third year <br />renewal in the amount of $14,933.00 - Finance and Management Services <br /> SPEC 93-069 <br /> <br />22.C. <br /> <br />CATALOGUING AND PURCHASING SERVICES - SANTA ANA LIBRARY <br />- To Brodart Company for a 24-month period with provision for two one-year <br />extensions in the estimated additional annual amount of $400,000.00 - Finance <br />and Management Services SPEC 93-090 <br /> <br />22.D. <br /> <br />TREES, SHRUBS AND GROUND COVER - For a 12-month term with <br />provision for two one-year renewals - Finance and Management Services <br /> SPEC 94-046 <br /> <br />To Arbor Nursery, Inc. in the estimated annual amount of $29,500.00 <br />To Green Hill Nurseries, Inc. in the estimated annual amount of $20~128.00 <br />To DLT Growers in the estimated annual amount of $11,500.00 <br /> <br />22.E. <br /> <br />LEASE OF SIX SEDANS - FIRE DEPARTMENT - Removed for separate <br />action. (See Minutes page 248.) <br /> <br />22.F. <br /> <br />PLUMBING SERVICES - To Orange Coast Plumbing for a three-year period <br />with provision for two one-year renewal periods in the estimated annual amount <br />of $26,391.00 - Finance and Management Services SPEC 94-048 <br /> <br />22.G. <br /> <br />GASOLINE AND DIESEL FUELS - FLEET DIVISION OF FINANCE AND <br />MANAGEMENT SERVICES AND ALL FIRE STATIONS - Purchase under <br />cooperative agreements with the County of Orange - Finance and Management <br />Services SPEC 94-050 <br /> <br />To Southern Counties Oil Co. in the estimated annual amount of $255,000.00 <br />To Nickey Petroleum Co. in the estimated annual amount of $70,000.00 <br />To General Petroleum DBA: McMullen Lubricants in the estimated annual <br />amount of $35,000.00 <br /> <br />CITY COUNCIL MINUTES 245 SEPTEMBER 19, 1994 <br /> <br /> <br />