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CONSENT CALENDAR <br /> <br />20.B. <br /> <br />Receipt of funding in Fund 132 recognizing $154, 845.00 in unanticipated JTPA <br />funds and appropriating $150,000.00 to Fund 132-804 JTPA Title III 40% <br />Dislocated Worker Account and $4,845.00 to Fund 132-792 JTPA Title IIA Adult <br />Participants Account - Finance and Management Services FILE APAD <br /> <br />APPROPRIATION ADJUSTMENT 96-114 - NIKE DONATION TO LIBRARY <br />HOMEWORK CENTER - Removed for separate action. (See Minutes page 68.) <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />COPIER MAINTENANCE - First of two 12-month extensions to the following in <br />the estimated amounts indicated - Finance and Management Services <br /> SPEC 94-067 <br /> <br />Image IV Systems, Inc. (Konica brand) <br />Micro Tech Services (Mita brand) <br /> <br />$20,616.00 <br />24,210.00 <br /> <br />22.B. <br /> <br />GEOGRAPHIC INFORMATION SYSTEM - PUBLIC WORKS AGENCY - To <br />Intergraph Corporation in an amount not to exceed $365,147.27 - Finance and <br />Management Services SPEC 95-064 <br /> <br />22.C. <br /> <br />LEAD DETECTOR (TO TEST PAINT FOR LEAD CONTENT) - HOUSING <br />DIVISION - To Niton Corporation in the amount of $13,959.23 - Finance and <br />Management Services SPEC 95-070 <br /> <br />22.D. <br /> <br />PORTABLE TOILET RENTAL - RECREATION AND COMMUNITY <br />SERVICES - To Action Mobile Office Rentals. Inc., for a 2-year period with <br />two 1-year optional renewal periods in the estimated annual amount of $13,320.00 - <br />Finance and Management Services SPEC 95-077 <br /> <br />22.E. <br /> <br />Mo~on: <br /> <br />SELF-PROPELLED ASPHALT PAVER <br /> <br />1. Reject bid as non-responsive. <br /> <br />From Nixon-Egli Equipment of Southern California for a self-propelled asphalt <br />paver <br /> <br />2. Award contract in accordance with Request for Council Action. <br /> <br />SELF-PROPELLED ASPHALT PAVER - To Great West Equipment, Inc. in the <br />amount of $64,453.90 - Finance and Management Services SPEC 95-080 <br /> <br />CITY COUNCIL MINUTES 63 MARCH 4, 1996 <br /> <br /> <br />