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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22.A. ANIMAL SHELTER SERVICES - Removed for separate action. (See Minutes <br /> page 64.) <br /> <br />Motion: <br />22.B. <br /> <br />22.C. <br /> <br />22.D <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.I. <br /> <br />Award as recommended in Requests for Council Action. <br /> <br />METER/VALVE BOXES - To Armorcast Products for a final 12-month renewal <br />period in the amount of $51,738.00 - Finance and Management Services <br /> SPEC 92-186 <br /> <br />STREET LIGHT MAINTENANCE SERVICES - To Superior Signal Corporation <br />for a second 12-month renewal period in an amount not to exceed $110,000.00 - <br />Finance and Management Services SPEC 93-002 <br /> <br />EXCHANGE LEASE VEHICLES - SUMMER YOUTH PROGRAM - To Selman <br />Leasing for an additional five vehicles in the estimated increase of $11,250.00 <br />bringing the total estimated annual amount to $130,590.00 - Finance and <br />Management Services SPEC 94-012 <br /> <br />MICRO COMPUTER AND NETWORK MAINTENANCE - Removed for <br />separate action. (See Minutes page 65.) <br /> <br />LIBRARY SUBSCRIPTION SERVICE - To Ebsco Subscription Services for a 36- <br />month period with provision for two 12-month renewals in the estimated annual <br />amount of $43,000.00 - Finance and Management Services SPEC 94-065 <br /> <br />COPIER MAINTENANCE - To the following for a 12-month period with <br />provision for two 12-month renewals - Finance and Management Services <br /> SPEC 94-067 <br /> <br />Image IV Systems, Inc. in the estimated amount of $31,963.00 <br />Micro Tech Services in the estimated amount of $26,500.00 <br /> <br />TRASH CAN LINERS - PLASTIC BAGS - To Pak West Paper and Chemical for a <br />one-year period with provision for two one-year renewals in the estimated amount <br />of $51,856.00 - Finance and Management Services SPEC 94-080 <br /> <br />RECREATION BROCHURES - PRINTING AND DISTRIBUTION - To Summit <br />Ad Group for a period of one-year with provision for two one-year renewals in the <br />estimated amount of $22,846.00 - Finance and Management Services <br /> SPEC 94-088 <br /> <br />CITY COUNCIL MINUTES 61 MARCH 6, 1995 <br /> <br /> <br />