Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.B. <br /> <br />BOND PAPER - CENTRAL SERVICES - To Unisource Corporation for a 12- <br />month period in the estimated amount of $75,000.00 - Finance and Management <br />Services SPEC 95-006 <br /> <br />22.C. <br /> <br />SPECIALTY AUTOMOTIVE ELECTRICAL PARTS - For a 12-month period <br />with options for two 12-month renewal in the estimated annual amounts as follows - <br />Finance and Management Services SPEC 95-078 <br /> <br />Motion: 1. Reject. <br /> <br />Bid for item Number 5, a 160 amp alternator, as nonresponsive to the specification <br /> <br />2. Award #7 accordance with Request for Council Action. <br /> <br />Lu's Lighthouse <br />Southern California Jobbers <br />Dynatron Electric <br />Carter/AFP <br />Orange County Auto Parts <br /> <br />$12,968.00 <br />10,900.00 <br />2,573.00 <br />1,885.00 <br />828.00 <br /> <br />Motion: Award fl~ accorda/~ce with Req/tesls for CotmcJl Acliotl. <br /> <br />22.D. <br /> <br />BACKHOE - PUBLIC WORKS WATER DIVISION - To Eberhard Equipment in <br />the amount of $74,012.66 - Finance and Management Services <br /> SPEC 96-009 <br /> <br />22.E. <br /> <br />FIREFIGHTER TURNOUT CLOTHING - To Halprin Supply Co. using the City of <br />Bakersfield contract pricing in the amount of $31,837.54 - Finance and Management <br />Services SPEC 96-029 <br /> <br />22.F. <br /> <br />SECURITY GUARD SERVICE - REGIONAL TRANSPORTATION CENTER - <br />To Pedus Service, Inc. for a period of two years with provision for two one-year <br />extensions in the estimated annual amount of $96,853.00 - Finance and Management <br />Services SPEC 96-030 <br /> <br />22.G. <br /> <br />PATROL VEHICLE - PARKS DIVISION - To Wondries Fleet Group in the <br />amount of $20,410.00 - Finance and Management Services SPEC 96-031 <br /> <br />22.H. <br /> <br />CONCRETE METER BOXES AND COVERS - PUBLIC WORKS WATER <br />DIVISION - For a two-year period with provision for two one-year extensions to <br />the following in the estimated annual amounts indicated - Finance and Management <br />Services SPEC 96-086 <br /> <br />Roberson Enterprises <br />J & R Concrete Products, Inc. <br /> <br />$12,627.00 <br />3,080.00 <br /> <br />CITY COUNCIL MINUTES 161 MAY 6, 1996 <br /> <br /> <br />