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CONSENT CALENDAR <br /> <br />BUDGETARY MATTERS <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 />LAUNDRY SERVICE - DETENTION CENTER - To Goodwill Industries of <br />Orange County for the first one-year renewal period in the estimated amount of <br />$14,000.00 - Finance and Management Services SPEC 93-054 <br /> <br />22.B. <br /> <br />FOOD SERVICE - DETENTION CENTER - To Boardwalk Cafe & Catering <br />Company for the first one-year renewal period in the estimated annual amount <br />of $160,000.00 - Finance and Management Services (Councilmembers Espinoza <br />and Moreno abstained.) SPEC 93-055 <br /> <br />22.C. <br /> <br />VEHICLE BODY REPAIR - For a 12-month period with provision for two 12- <br />month renewals to the following - Finance and Management Services (Mayor <br />Pulido abstained.) SPEC 94-056 <br /> <br />M & J Body Shop in the estimated amount of $16,000.00 <br />K. C. Auto Collision & Paint in the estimated amount of $14,300.00 <br />Doffo Automotive Body & Paint in the estimated amount of $14,000.00 <br />Hi-Tech Auto Collision & Painting in the estimated amount of $13,400.00 <br />The Fender Benders in the estimated amount of $12,300.00 <br /> <br />22.D. <br /> <br />FIRE HYDRANT AND EXTENSIONS - To the following for a two-year term <br />with provision for two one-year extensions - Finance and Management Services <br /> SPEC 94-085 <br />Marden Susco, Inc. in the estimated amount of $36,781.00 <br />Davis Taylor-Jett, Inc. in the estimated amount of $4,771.00 <br /> <br />22.E. <br /> <br />BODY ARMOR - POLICE DEPARTMENT - To Topline USA Incorporated, <br />under the County of Orange contract//PA D33, in the estimated annual amount <br />of $38,000.00 - Finance and Management Services SPEC 94-089 <br /> <br />22.F. <br /> <br />PORTLAND CEMENT CONCRETE - To Fountain Valley Transit Mix, Inc. <br />for a 12-month period with provision for two 12-month renewals in the <br />estimated annual amount of $63,570.00 - Finance and Management Services <br /> SPEC 94-134 <br /> <br />22.G. <br /> <br />REPAVING PARKING LOT - CABRILLO TENNIS CENTER - To Hardy and <br />Harper, Inc. in the amount of $8,460.00 - Finance and Management Services <br /> SPEC 94-117302 <br /> <br />CITY COUNCIL MINUTES 307 DECEMBER 5, 1994 <br /> <br /> <br />