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CONSENT CALENDAR <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.I. <br /> <br />22.J. <br /> <br />POLICE AMMUNITION - To the following for a one-year period with provision <br />for two one-year renewals - Finance and Management Services <br /> SPEC 95-021 <br /> <br />San Diego Police Equipment in the estimated amount of $54,684.00 <br />Nationwide Sports Distributors in the estimated amount of $13,287.00 <br />Electronic Medical Research Laboratories DBA Tasertron in the estimated amount <br />of $8,686.00 <br />Dooley Enterprises in the estimated amount of $4,508.00 <br /> <br />"EYE ON SANTA ANA" NEWSLETTER (ENGLISH/SPANISH) PRINTiNG <br />AND DISTRIBUTION - Remove for separate action. (See Minutes page 196.) <br /> <br />PASSENGER SEDAN - CITY MANAGER - To Downey Ford in the amount of <br />$24,354.73 - Finance and Management Services SPEC 95-033 <br /> <br />EXTENDED BODY MINIVANS (2) - RECREATION & COMMUNITY <br />SERVICES - To Nicholas Chevrolet in the amount of $39,768.24 - Finance and <br />Management Services SPEC 95-034 <br /> <br />HAND TOOLS AND HARDWARE - For a two-year period with provision for two <br />one-year extensions - Finance and Management Services SPEC 95-450 <br /> <br />DRILLS, FILES, SAWS, CONTAINERS - To Shamrock Supply Company in the <br />estimated amount of $3,596.00 <br /> <br />GREASE GUNS, HAMMERS, SCREWDRIVERS, FASTENERS, SHOVELS, <br />SHEARS, AXES - To California Hardware Company in the estimated amount of <br />$22,833.00 <br /> <br />RAKES, HOES - To Bishop Company in the estimated amount of $3,199.00 <br /> <br />TAPE - To The Northtown Company in the estimated amount of $2,906.00 <br /> <br />SWEEPING SERVICE - CENTENNIAL PARK - To Orange County Super Sweep <br />for a one year period with provision for two one-year extensions in the annual <br />amount of $4,668.00 - Finance and Management Services SPEC 95-120249 <br /> <br />Motion: <br />22.K <br /> <br />Approve. <br /> <br />TANK REMOVAL - OLD CITY YARD ~ Change order 1; increasing in the <br />amount of $23,500.00 - Finance and Management Services <br /> SPEC 95-018 <br /> <br />CITY COUNCIL MINUTES <br /> <br />193 <br /> <br />JULY 17, 1995 <br /> <br /> <br />