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CONSENT CALENDAR <br /> <br />Motion: <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />Award as recommended in Requests for Council Action. <br /> <br />PICK-UP TRUCKS (6) - To Tom Bell Chevrolet in the amount of $111,546.99 <br />- Finance and Management Services SPEC 94-071/94- <br /> 074 <br /> <br />STAKE-BED DUMP TRUCKS (2) - To Irvine GMC in the amount of <br />$45,362.75 - Finance and Management Services SPEC 94-072 <br /> <br />CHLORINATION SYSTEMS (4) - To Aqua Products Distributing, Inc. in the <br />amount of $33,841.05 - Finance and Management Services <br /> SPEC 94-077 <br /> <br />CRACK AND JOINT SEALER - To Crafco, Inc. in the estimated amount of <br />$15,750.00 - Finance and Management Services SPEC 94-078 <br /> <br />Motion: <br />22.0. <br /> <br />22.P. <br /> <br />Defer indefinitely at staff's request. <br /> <br />MICROCOMPUTER WORKSTATIONS (4) - To New Technologies in the <br />amount of $18,015.14 - Finance and Management Services <br /> SPEC 94-083 <br /> <br />REPLACEMENT PRINTER - To Xerox Corporation as follows - Finance and <br />Management Services SPEC 94-093 <br /> <br />Purchase of replacement printer and forms software in the amount of <br />$40,371.44 <br /> <br />Three-year contract for hardware support in the estimated annual amount of <br />$12,240.00 <br /> <br />Three-year contract for software licensing and support in the annual amount of <br />$1,290.00 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award as recommended in Requests for Council Action. <br /> <br />23.A. <br /> <br />TRAFFIC SIGNAL MODIFICATIONS - 4 LOCATIONS - To Signal <br />Maintenance, Inc. in the estimated amount of $129,867.00 with total estimated <br />construction cost of $166,000.00 - Public Works Agency PROJ 1568/1569 <br /> 1570/1571 <br /> <br />CITY COUNCIL MINUTES 324 DECEMBER 19, 1994 <br /> <br /> <br />