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08-05-1996
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08-05-1996
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4/26/2012 2:04:18 PM
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City Clerk
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Minutes
Date
8/5/1996
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CONSENTCALENDAR <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />PARKING LOT SWEEPING SERVICES - VARIOUS LOCATIONS - <br />RECREATION AND COMMUNITY SERVICES - To Orange County <br />Sup ersweep for a one-year period in the annual amount of $19,032.00 - Finance and <br />Management Services SPEC 94-017 <br /> (SPEC 95-120249) <br /> <br />ANIMAL FOOD - SANTA ANA ZOO - To the following for a final one-year <br />renewal period in the estimated annual amounts indicated - Finance and <br />Management Services SPEC 94-019 <br /> <br />Far West Sales <br />Midway City Feed <br />Reliable Protein Products <br /> <br />$13,320.00 <br />15,686.00 <br />1,700.00 <br /> <br />SECURITY GUARD SERVICES - CORPORATE YARD - To Wells Fargo Guard <br />Services for a one-year renewal in the estimated annual amount of $54,060.00 - <br />Finance and Management Services SPEC 94-028 <br /> <br />TRUCK AND AUTO SUPPLIES - FLEET MAINTENANCE DIVISION - To <br />Truck and Auto Supply, Inc. to increase the contract by $3,400.00 - Finance and <br />Management Services SPEC 94-051 <br /> <br />VEHICLE TIRES AND EMERGENCY ROAD SERVICES - To the following for <br />a 12-month renewal period in the indicated amounts - Finance and Management <br />Services SPEC 94-057 <br /> <br />Tires <br /> <br />Parkhouse Tire <br />Scher Tire, Inc. <br />Berlin Tire Centers, Inc. <br />Pete's Road Service, Inc. <br /> <br />$129,285.60 <br /> 74,574.95 <br /> 12,875.00 <br /> 1,146.24 <br /> <br />Emergency Tire Road Service <br /> <br />Pete's Road Service in an amount not to exceed $11,000.00 <br /> <br />PHOTOGRAPHIC SUPPLIES - VARIOUS DEPARTMENTS - To the following <br />in the indicated amounts - Finance and Management Services SPEC 94-090 <br /> <br />Diversified Photo Supply for a contract increase in the amount of $17,640.00 <br /> <br />Graphic Distributors for a one-year period with a one-year renewal option in <br />an annual amount not to exceed $48,000.00 <br /> <br />CITY COUNCIL MINUTES <br /> <br />240 AUGUST 5, 1996 <br /> <br /> <br />
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