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CONSENT CALENDAR <br /> <br />GRANTS/APPLICATIONS <br /> <br />21.A. MOBILE HOME REHABILITATION GRANT PROGRAM <br />Motion: Authorize. <br /> <br /> Implementation of the Mobile Home Rehabilitation Grant Program and <br /> execution of the Program Grant agreement by the Community Development <br /> Agency Executive Director - Community Development Agency <br /> FILE BK <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 />COMPUTER SOFTWARE MAINTENANCE - DEC VAX SYSTEM - POLICE <br />DEPARTMENT - To Digital Equipment Corporation for a third annual contract <br />renewal in the amount of $17,772.00 - Finance and Management Services <br /> SPEC 92-103 <br /> <br />22.B. <br /> <br />SEWER CLEANING MACHINE - To 3T Equipment Company, Inc. in the <br />amount of $88,762.46 - Finance and Management Services <br /> SPEC 94-058 <br /> <br />22.C. <br /> <br />POLICE DOG K-9 TRAINING VEHICLE - To Guaranty Chevrolet in the <br />amount of $32,161.25 - Finance and Management Services (Councilmember <br />Mills voted "NO".) SPEC 94-086 <br /> <br />22.D. <br /> <br />OFFICE SUPPLIES - To Eastman Incorporated under the County of Orange <br />Cooperative Agreement #D32 in the estimated annual amount of $100,000.00 - <br />Finance and Management Services SPEC 94-094 <br /> <br />22.E. <br /> <br />SIGNS AND RELATED HARDWARE - To the following for a 12-month <br />period with provision for two 12-month renewals - Finance and Management <br />Services SPEC 94-184 <br /> <br />Traffic Specialties, Inc. in the estimated amount of $21,843.00 <br />Zumar Industries, Inc. in the estimated amount of $33,528.00 <br />Maneri Sign Company, Inc. in the estimated amount of $46,104.00 <br />Safeway Sign Company in the estimated amount of $62,064.00 <br /> <br />CITY COUNCIL MINUTES 20 JANUARY 17, 1995 <br /> <br /> <br />