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CONSENTCALENDAR <br /> <br />22.A. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> Award as recommended in Requests for Council Action. <br /> <br /> TREES, SHRUBS AND GROUND COVER - To the following for one-year <br /> renewal period - Finance and Management Services SPEC 94-046 <br /> <br /> Arbor Nurseries in the estimated annual amount of $49,628.00 <br /> DLT Growers in the estimated annual amount of $11,500.00 <br /> <br />22.B. WIPING CLOTHS - CENTRAL STORES - To the following for a one-year period <br /> with provision for two one-year extensions - Finance and Management Services <br /> SPEC 95-032 <br /> <br /> Anaheim Wiping Cloth Co. in the estimated amount of $26,830.00 <br /> First Company/Northern Distributing in the estimated amount of $24,783.00 <br /> <br /> EMERGENCY LIGHT BARS AND CONTROLLERS (19) - FLEET <br /> MAINTENANCE - To Adamson Industries in the amount of $30,583.87 - Finance <br /> and Management Services SPEC 95~036 <br /> <br />22.C. <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: A ward as recommended in Requests for Council Action. <br /> <br />23.A. <br /> <br />GRAFFITI REMOVAL SERVICE - With Graffiti Control for a one-year extension <br />in an amount not to exceed $200,000.00 - Public Works Agency <br /> PROJ 2168 <br /> <br />AGREEMENTS <br /> <br />Motion: Authorize the City Attorney to prepare attd the Mayor and Clerk of the Council to <br /> execute agreement. <br /> <br />25.A. 1994 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) <br /> PROGRAM ~ With County of Orange in the amount of $500,000.00 - Community <br /> Development Agency (Councilmember Espinoza abstained.) A-95-073 <br /> <br />CITY COUNCIL MINUTES 249 SEPTEMBER 5, 1995 <br /> <br /> <br />