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<br />CONSENT CALENDAR <br /> <br />Bidder: <br />Dangelo Company <br />Hughes Supply <br />National Waterworks, Inc. <br />S & J Supply <br />Wells Supply <br /> <br />Location: <br />La Habra <br />Rancho Santa Margarita <br />Corona <br />Santa Fe Springs <br />Santa Ana <br /> <br />22.M. SPEC. NO. 06-124 WATERWORKS SUPPLIES - PUBLIC WORKS <br />AGENCY - Award contracts for a one-year period, with provision for four, <br />one-year renewals in the annual aggregate amount not to exceed $37,000 <br />with the following vendors: <br /> <br />Bidder: <br />Dangelo Company <br />S & J Supply <br /> <br />Location: <br />La Habra <br />Santa Fe Springs <br /> <br />Cateqories: <br />A,F <br />B,C,D,E <br /> <br />22.N. SPEC. NO. 06-138 - CALL RECORDING SYSTEM MAINTENANCE _ <br />POLICE DEPARTMENT - Award a contract to Nice Systems for a one- <br />year period, with provision for two, one-year renewals in the annual <br />amount not to exceed $14,000 - Finance and Management Services <br />Agency <br /> <br />22.0. SPEC. NO. 05-084 - TROPHIES, PLAQUES AND AWARDS- POLICE <br />DEPARTMENT, PARKS, RECREATION & COMMUNITY SERVICES <br />AND PERSONNEL AGENCIES - Amend the contract with Players Choice <br />for a two-year period by $15,000 for an annual amount not to exceed <br />$45,000 - Finance and Management Services Agency <br /> <br />PROJECTS MAINTENANCE. REHABILITATION. IMPROVEMENT. <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR 2006/2007 OMNIBUS CONCRETE <br />REPLACEMENT CONTRACT (PROJECT 07-1725) <br /> <br />Motion: 1. Award a contract to Hardy & Harper, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in an amount not to <br />exceed $399,450.50 for construction of the 2006/2007 Omnibus <br />Concrete Replacement Contract. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $499,500. <br /> <br />CITY COUNCIL MINUTES <br /> <br />312 <br /> <br />SEPTEMBER 18, 2006 <br />