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CONSENT CALENDAR <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />INFORMATION TECHNOLOGY PRODUCTS AND SERVICES - To the <br />following under the State of California Multiple Award Schedule - Finance and <br />Management Services SPEC 95-025 <br /> <br />Unisys Corporation in the estimated amount of $75,000.00 <br />Digital Equipment Corporation in the estimated amount of $75,000.00 <br />Egghead Software Inc. in the estimated amount of $30,000.00 <br /> <br />Comp U.S.A. in the estimated amount of $45,000.00 <br />Gateway 2000 in the estimated amount of $45,000.00 <br />Vanstar Corporation in the estimated amount of $45,000.00 <br /> <br />ONE TON UTILITY TRUCK - WATER MAINTENANCE - To Reynolds GMC in <br />the amount of $27,476.25 - Finance and Management Services <br /> SPEC 95-026 <br /> <br />COPIERS (3) - MAINTENANCE AND SUPPLIES FOR ONE YEAR - To <br />Eastman Kodak Company in the estimated amount of $72,707.00 - Finance and <br />Management Services SPEC 95-028 <br /> <br />SCREEN-PRINTED CLOTHING - To Pacifica Tshirts, Inc. for a 12-month period <br />with provision for two 12-month renewals in the estimated annual amount of <br />$71,986.00 - Finance and Management Services SPEC 95-259 <br /> <br />PHOTOGRAPHIC LAB SERVICES - To Foto Express for a 12-month period with <br />provision for two 12-month renewals in the estimated annual amount of $15,999.00 <br />- Finance and Management Services SPEC 95-975 <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 />TREE TRIMMING ON VARIOUS STREETS - To West Coast Arborists in the <br />amount of $44,160.00 - Public Works Agency PROJ 2182-8 <br /> <br />23.B. <br /> <br />SEWER IMPROVEMENTS - HALLADAY STREET - To John T. Malloy, Inc. for <br />Schedule A in the estimated amount of $197,090.15 with total estimated <br />construction cost of $275,500.00 - Public Works Agency PROJ 3083 <br /> <br />23.C <br /> <br />TREE PLANTING - RIVERVIEW WEST AND FAIRHAVEN <br />NEIGHBORHOODS - To U.P. Landscape Maintenance, Inc. in the amount of <br />$48,996.00 - Public Works Agency PROJ 7340-5 <br /> <br />CITY COUNCIL MINIJTES 169 JUNE 19, 1995 <br /> <br /> <br />