Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.B. <br /> <br />SECUR1NG VACANT BUILDINGS - To Interstate Field Services for a 12-month <br />renewal period in the estimated amount of $23,200.00 - Finance and Management <br />Services SPEC 93-058 <br /> <br />22.C. <br /> <br />GUARD SERVICE - NEW CORPORATE YARD - To Wells Fargo Guard <br />Services for a 12-month renewal period in the estimated annual amount of <br />$54,060.00 - Finance and Management Services SPEC 94-028 <br /> <br />22.D. <br /> <br />ELECTRONIC SECURITY SYSTEM MAINTENANCE AND REPAIR <br />SERVICES - To Angeles Controls, Inc. for a 12-month period with provision for <br />two 12-month renewals in the annual amount of $10,200.00 - Finance and <br />Management Services SPEC 95-022 <br /> <br />22.E. <br /> <br />TACTICAL VESTS & WEAPONS TRADE-IN - To San Diego Police Equipment <br />for 31 vests in the net amount of $37,920.19 with a trade-in credit of $38,340.00 for <br />271 weapons, leaving a standing credit of $419.81 for future equipment purchases - <br />Finance and Management Services SPEC 95-023 <br /> <br />22.F. <br /> <br />REROOF - NEWHOPE LIBRARY - Bryant Organization, Inc. in the amount of <br />$34,850.00 - Finance and Management Services SPEC 95-029 <br /> <br />22.G <br /> <br />GASOLINE FUEL - To General Petroleum under the County of Orange <br />Cooperative Agreement F553 in the estimated annual amount of $255,000.00 - <br />Finance and Management Services SPEC 95-039 <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 />MADISON PARK RENOVATION - To Goodman & Peloquin, Inc. in the <br />estimated amount of $785,000.00 with total estimated construction cost of <br />$980,920.00 - Public Works Agency PROJ 6272/6305 <br /> 6310/7587 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Clerk of the Council to <br />execute agreements. <br /> <br />25.A <br /> <br />COMPUTER SYSTEMS SERVICES - With James D. Lentz in an amount not to <br />exceed $60,000.00 - Community Development Agency AGMT 95-051 <br /> <br />CITY COUNCIL MINUTES 212 AUGUST 7, 1995 <br /> <br /> <br />