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06-05-1995
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06-05-1995
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4/26/2012 2:04:26 PM
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City Clerk
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Minutes
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6/5/1995
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CONSENT CALENDAR <br /> <br />22.N. <br /> <br />22.0. <br /> <br />PAGING SERVICES - VARIOUS CITY PERSONNEL - To MobileMedia <br />Communications Inc. for a 36-month period with provision for two 12-month <br />renewal in the estimated annual amount of $20,100.00 - Finance and Management <br />Services SPEC 95-015 <br /> <br />REMOVAL AND REPLACEMENT OF HEATING AND AIR CONDITIONING <br />UNIT - FIRE STATION 4 - To Adelphia, Inc. DBA Chandler's Air Conditioning <br />and Refrigeration in the amount of $3,868.00 - Finance and Management Services <br /> SPEC 95-118641 <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 />FAIRVIEW STREET REHABILITATION - ANAHURST PLACE TO EDINGER <br />- Golden Meadows Construction for Bid Alternate II in the estimated amount of <br />$465,259.25 with total estimated construction cost of $606,000.00 - Public Works <br />Agency PROJ 1552 <br /> <br />23.B. <br /> <br />SLURRY SEAL PROGRAM - To California Pavement Maintenance Company, Inc. <br />for Base Bid plus Alternate 1 in the estimated amount of $578,845.27 with total <br />estimated construction cost of $700,600.00 - Public Works Agency <br /> PROJ 2179 <br /> <br />23.C. <br /> <br />RED CURB PAINTING - VARIOUS STREETS - To Merzi Painting and <br />Construction in the amount of $65,435.00 - Public Works Agency <br /> PROJ 2183 <br /> <br />23.D. <br /> <br />WROUGHT IRON FENCING - REGIONAL TRANSPORTATION CENTER - <br />To Hondo Company in the estimated amount of $17,745.00 with total estimated <br />construction cost ot'$25,800.00 - Public Works Agency PROJ 2936 <br /> <br />23 .E. <br /> <br />STREET IMPROVEMENTS - SHELTON, CIVIC CENTER DRIVE & SIXTH <br />STREET - To Kennedy Pipeline Company in the estimated amount of <br />$1,013,776.00 with total estimated construction cost of $1,273,500.00 - Public <br />Works Agency PROJ 7583 <br /> <br />CITY COUNCIL MINUTES <br /> <br />149 JUNE 5, 1995 <br /> <br /> <br />
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