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CONSENT CALENDAR <br /> <br />SPECIleICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award as recommended in Requests for Council Action. <br /> <br />22.A. ANNUAL MICROFILMING REQUIREMENTS ~ VARIOUS DEPARTMENTS <br /> - To Allied Micro-Graphics for a one-year renewal period in the estimated <br /> amount of $42,000.00 - Finance and Management ServicesSPEC 91-046 <br /> <br />22.B. <br /> <br />PORTABLE TOILET RENTAL AND SERVICING - To A-Throne Co. for a <br />one-year renewal period in the estimated amount of $20,000.00 - Finance and <br />Management Services SPEC 91-073 <br /> <br />22.C. <br /> <br />DUCTILE IRON PIPE - To the following for the first of two renewal period - <br />Finance and Management Services SPEC 93-092 <br /> <br />JOB SITE DELIVERY - To Pacific States Cast Iron Pipe Co. in the estimated <br />amount of $127,526.00 <br /> <br />SHORT LOADS - To U.S. Pipe & Foundry Co. in the estimated amount of <br />$11,713.00 <br /> <br />22.D. <br /> <br />STREET TREE TRIMMING - VARIOUS LOCATIONS - To Golden Bear <br />Arborists, Inc. in the amount of $3,293.00 - Finance and Management Services <br /> SPEC 94-115808 <br /> <br />22.E. <br /> <br />JANITORIAL SUPPLIES - To the following for a one-year contract renewal - <br />Finance and Management Services SPEC 92-121 <br /> <br />Waxie Sanitary Supply in the estimated annual amount of $18,600.00 <br />Gale Supply Company in the estimated annual amount of $14,835.00 <br />Sanitek Products, Inc. in the estimated annual amount of $2,663.00 <br /> <br />22.F. <br /> <br />STREET TREE PRUNING - VARIOUS LOCATIONS - To Golden Bear <br />Arborists, Inc. in the amount of $48,676.00 - Finance and Management Services <br /> SPEC 94-049 <br /> <br />22.G. <br /> <br />STREET SWEEPER PARTS/REPAIRS - To Nixon-Egli Equipment Co. in the <br />estimated annual amount of $20,000.00 - Finance and Management Services <br /> SPEC 94-052 <br /> <br />CITY COUNCIL MINUTES 285 NOVEMBER 21, 1994 <br /> <br /> <br />