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06-19-1995
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06-19-1995
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4/26/2012 2:04:27 PM
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5/12/2003 11:56:41 AM
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City Clerk
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Minutes
Date
6/19/1995
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CONSENTCALENDAR <br /> <br />22.C <br /> <br />MICROCOMPUTER WORKSTATIONS (4) - PUBLIC WORKS AGENCY - To <br />C.C. & Associates, Inc. dba New Technologies in the amount of $18,015.14 - <br />Finance and Management Services SPEC 94-083 <br /> <br />22.D. <br /> <br />MOWERS AND TRACTORS - PARK MAINTENANCE - To the following - <br />Finance and Management Services SPEC 95-004 <br /> <br />California Turf Products Co. in the amount of $29,385.58 <br />Pacific Equipment and Irrigation Inc. in the amount of $14,740.20 <br />B & M Lawn and Garden Center in the amount of $3,897.86 <br /> <br />22.E. <br /> <br />RIDING MOWER - PARK MAINTENANCE - To Roofmaster dba Pacific Turf <br />Equipment in the amount of $61,552.19 - Finance and Management Services <br /> SPEC 95-005 <br /> <br />22.F. <br /> <br />AUTOMOTIVE BATTERIES - FLEET MAINTENANCE - To the following for a <br />period of 12 months with provision for two 12-month renewal periods - Finance and <br />Management Services SPEC 95-016 <br /> <br />W.L Leonhardt, Inc. dba Powertron Battery in the estimated annual amount of <br />$2,246.00 <br />Enterprise Battery Warehouse in the estimated annual amount of $18,869.00 <br /> <br />22.G <br /> <br />TANK REMOVAL - OLD CITY YARD - To JTL Environmental Remediation <br />Group, Inc. DBA Yank-A-Tank in the amount of $23,400.00 - Finance and <br />Management Services SPEC 95-018 <br /> <br />22.H. <br /> <br />DOOR HANDLES AND LOCKS - NEWHOPE & MCFADDEN LIBRARIES - To <br />Civic Center Lock and Safe in the amount of $5,016.17 - Finance and Management <br />Services SPEC 95-019 <br /> <br />22.1. <br /> <br />COMPUTER EQUIPMENT - LIBRARY CIRCULATION SYSTEM - Finance <br />and Management Services SPEC 95-020 <br /> <br />TERMINALS (29) - To Valcom Computer Center, Inc. in the amount of <br />$10,936.63 <br />KEYBOARD PROGRAMMING - To CompUSA, Inc. in the amount of $2,000.00 <br /> <br />22.J. <br /> <br />LIGHTING IMPROVEMENTS - REGIONAL TRANSPORTATION CENTER - <br />To Williams and Maher, Inc. in the amount of $20,300.00 - Finance and <br />Management Services SPEC 95-024 <br /> <br />CITY COUNCIL MINUTES 168 JUNE 19, 1995 <br /> <br /> <br />
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