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12-04-1995
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12-04-1995
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City Clerk
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Minutes
Date
12/4/1995
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CONSENT CALENDAR <br />RESOLUTION 95-080 - A resolution of the City Council of the City of Santa Ana <br />authorizing the Executive Director of the Public Works Agency to submit a grant <br />application for the Warner Avenue Bridge Project to the Orange County <br />Transportation Authority for funding under the Combined Transportation Funding <br />Program - Public Works Agency <br />(Councilmember Mills abstained.) FILE CA <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A. LAUNDRY SERVICE - DETENTION FACILITY - To Goodwill Industries of <br />Orange County for a final 12-month renewal period in the estimated amount of <br />$14,000.00 - Finance and Management Services SPEC 93-054 <br />22.13. FOOD SERVICE - DETENTION FACILITY - To Boardwalk Cafe & Catering <br />Company for a final 12-month renewal period in the estimated amount of <br />$163,000.00 - Finance and Management Services <br />(Councilmember Moreno abstained.) SPEC 93-055 <br />22.C. LAMPS AND ELECTRICAL SUPPLIES - To the following for a second one-year <br />renewal period - Finance and Management Services SPEC 93-068 <br />West-Lite Supply Co. in the estimated amount of $14,436.00 <br />Graybar Electrical Co. in the estimated amount of $3,482.00 <br />22.D. JANITORIAL SUPPLIES - To the following for a one-year period with provision <br />for two one-year extensions - Finance and Management Services <br />SPEC 95-048 <br />Gale Supply Co. in the estimated amount of $7,776.00 <br />Kathco Products in the estimated amount of $8,035.00 <br />Maintex, Inc. in the estimated amount of $4,220.00 <br />Chem Tech Products in the estimated amount of $8,000.00 <br />Waxie's Enterprises in the estimated amount of $8,000.00 <br />Pak West Paper & Chemical in the estimated amount of $8,000.00 <br />22.E. MICROFORMS READER/PRINTER AND MAINTENANCE - PUBLIC WORKS <br />AGENCY - To Oce-Bruning, a division of Oce-U.S.A., Inc. in the estimated <br />amount of $34,896.00 - Finance and Management Services <br />SPEC 95-053 <br />CITY COUNCIL MINUTES 340 DECEMBER 4, 1995 <br />
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