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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 />22.K. <br /> <br />The Fender Benders in the estimated amount of $31,500.00 <br />K C. Auto Collision & Paint in the estimated amount of $30,231.00 <br /> <br />SIGNS AND RELATED HARDWARE - PUBLIC WORKS AGENCY - To the <br />following for a 12-month renewal period - Finance and Management Services <br /> SPEC 94-184 <br /> <br />Safeway Sign Company in the estimated amount of $62,064.00 <br />Maneri Sign Company, Inc. in the estimated amount of $46,104.00 <br />Traffic Specialties, Inc. in the estimated amount of $21,843.00 <br />Zumar Industries, Inc. in the estimated amount of $13,573.00 <br /> <br />PHOTOCOPIERS (5) - To Minolta Business Systems, Inc. in the amount of <br />$30,802.00 and maintenance for four years in the estimated amount of $20,400.00 <br />for a total amount of $51,202.00 - Finance and Management Services <br /> SPEC 95-050 <br /> <br />LOCKSMITH SERVICES - To Civic Center Lock and Safe in the estimated annual <br />amount of $17,457.52 - Finance and Management Services <br /> SPEC 95-061 <br /> <br />POLICE MOTORCYCLE REPAIR - To VIP Motorcycles, Inc. for a 12-month <br />period in the estimated annual amount of $75,000.00 - Finance and Management <br />Services SPEC 95-067 <br /> <br />MOBILE CAR WASHING SERVICES - POLICE GARAGE - To Unique Auto <br />Images for a 12-month period with provision for two 12-month renewal periods in <br />the estimated annual amount of $62,244.00 - Finance and Management Services <br /> SPEC 95-068 <br /> <br />PORTLAND CEMENT CONCRETE - PUBLIC WORKS AGENCY - To United <br />Premix Corporation for a 12-month period with provision for two 12-month <br />renewal periods in the estimated annual amount of $68,974.00 - Finance and <br />Management Services SPEC 95-134 <br /> <br />ASPHALT CONCRETE - PLANT MIX EMULSION - PUBLIC WORKS <br />AGENCY - To Industrial Asphalt for a 12-month period with provision for two 12- <br />month renewal periods in the estimated annual amount of $767,319.00 - Finance and <br />Management Services SPEC 95-135 <br /> <br />CITY COUNCIL MINUTES 5 JANUARY 2, 1996 <br /> <br /> <br />