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CONSENT CALENDAR <br /> <br />22.H. <br /> <br />CHLORINE GAS FOR WELL WATER TREATMENT - To Jones Chemicals, Inc. <br />for a 12-month period with provision for two 12-month renewal periods in the <br />estimated annual amount of $16,163.00 - Finance and Management Services <br /> SPEC 96-002 <br /> <br />22.1. <br /> <br />STREET SWEEPER PARTS - For a period of 12 months with options for two 12- <br />month renewals in the following estimated annual amounts - Finance and <br />Management Services SPEC 96-004 <br /> <br />San Diego Rotary Broom <br />Nixon-Egli Equipment <br /> <br />$78,104.00 <br />$5,764.OO <br /> <br />22.J. <br /> <br />FIRE HOSE - To Allstar Fire equipment, Inc. in the amount of $14,104.48 - <br />Finance and Management Services SPEC 96-005 <br /> <br />22.K. <br /> <br />STOCK PAPER GOODS - For a one-year period with provision for two one-year <br />extensions in the estimated amounts indicated - Finance and Management Services <br /> SPEC 96-007 <br /> <br />Motion: 1. Reject bids as non-responsive. <br /> <br />From Maintex, Inc, Wa>de Sanitary Supply, National Sanitary Supply, Gale Supply <br />Company, and Bid 'B' from Kathco Products and Pak West Paper/Chemical <br /> <br />2. Award in accordance with Request for Council Action. <br /> <br />Kathco Products <br />Pak West Paper & Chemical <br /> <br />$40,322.00 <br />$32,919.00 <br /> <br />Councilmember Moreno reported he had yet not received from staffthe bid details on the <br />proposed furniture purchases. <br /> <br />Motion: Continue award of bM to April 15, 1996. <br /> <br />McMahan Desk, Inc. <br />BKM Total Office <br /> <br />$50,000.00 <br />$50,000.00 <br /> <br />MOTION:Moreno <br /> <br />SECOND: McGuigan <br /> <br />VOTE: <br /> <br />AYE S: <br /> <br />NOES: <br /> <br />Espinoza, Lutz, McGuigan, Mills, Moreno, Pulido, <br />Richardson <br />None <br /> <br />ABSENT: None <br /> <br />SPEC 96-008 <br /> <br />CITY COUNCIL MINUTES 104 APRIL 1, 1996 <br /> <br /> <br />