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10-16-1995
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10-16-1995
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4/26/2012 2:04:21 PM
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City Clerk
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Minutes
Date
10/16/1995
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CONSENTCALENDAR <br /> <br />22.C <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />BLOOD/BREATH TECHNICIAN SERVICES - POLICE DEPARTMENT - To <br />California Forensic Phlebotomy Inc. for one year in the estimated amount of <br />$45,000.00 - Finance and Management Services SPEC 95-044 <br /> <br />SECURITY GUARD SERVICES - LIBRARY - To Security Enforcement Services <br />for a 12-month period with provision for two 12-month renewals in the estimated <br />annual amount of $61,308.90 - Finance and Management ServicesSPEC 95-054 <br /> <br />FUEL TANK REMOVAL AND DISPOSAL - WARNER ST. CITY YARD - To <br />JTL Environmental Remediation Group, Inc. in the amount of $25,635.00 - Finance <br />and Management Services SPEC 95-056 <br /> <br />POOL & WATER CHEMICALS - RECREATION & COMMUNITY SERVICES, <br />PUBLIC WORKS AGENCY - To the following under the Saddleback Valley <br />Unified School District Cooperative Agreement 95-33 for a 12-month period - <br />Finance and Management Services SPEC 95-060 <br /> <br />Pool Supply of Orange County in the estimated amount of $58,328.00 <br />Leslie's Pool Supply in the estimated amount of $4,913.00 <br /> <br />TWO-WAY RADIO FOR K-9 VEHICLE - POLICE DEPARTMENT - To <br />Macomco in the amount orS1,522.40 - Finance and Management Services <br /> SPEC 95-122365 <br /> <br />Motion: <br />22.H. <br /> <br />Reject all bids and authorize rebidding. <br /> <br />MOBILE RADAR TRAILERS - PUBLIC WORKS AGENCY - Finance and <br />Management Services SPEC 95-046 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award as recommended itt Requests for Council Action. <br /> <br />23.A. <br /> <br />SANTIAGO CREEK BIKE TRAIL CONSTRUCTION - To Nottson Construction <br />in the estimated amount of $237,313.40 with total estimated construction cost of <br />$307,845.00 - Public Works Agency PROJ 1580 <br /> <br />23.B. <br /> <br />TREE REMOVAL - RIVERVIEW WEST & SANTA ANITA PARK <br />NEIGHBORHOODS - To Petersons Landscape in the amount of $19,229.39 - <br />Public Works Agency PROJ 7490-1 <br /> <br />CITY COUNCIL MINUTES 292 OCTOBER 16, 1995 <br /> <br /> <br />
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