Laserfiche WebLink
CONSENT CALENDAR <br /> <br />George Estrada opined the "Eye on Santa Aha" newsletter was a redundant publication and a <br />waste of taxpayers' money. <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />PRINTING & DISTRIBUTION - "EYE ON SANTA ANA" NEWSLETTER <br />(ENGLISH/SPANISH) - COMMLrNITY DEVELOPMENT AGENCY - To B&Z <br />Printing for a 12-month renewal period in the estimated annual amount of <br />$19,244.00 - Finance and Management Services SPEC 95-027 <br /> <br />MOTION: Mills <br /> <br />SECOND: Lutz <br /> <br />VOTE: <br /> <br />AYES: Lutz, McGuigan, Mills, Moreno, Pulido <br />NOES: None <br /> <br />ABSENT: Richardson <br /> <br />ABSTAIN: Espinoza <br /> <br />22.J. <br /> <br />REPLACEMENT POLICE PATROL SEDANS - To Wondries Fleet Group <br />through County of Los Angeles, reducing the amount of the contract from <br />$536,370.88 to $512,031.40 for a total reduction of $24,031.48 - Finance and <br />Management Services SPEC 95-083 <br /> <br />22.K. <br /> <br />SCREEN PRINTED CLOTHING - VARIOUS RECREATION PROGRAMS - To <br />Pacifica T-Shirts, Inc. for a 12-month renewal period in the estimated annual <br />amount of $71,986.00 - Finance and Management Services SPEC 95-259 <br /> <br />22.L. <br /> <br />ELECTRICAL CONSULTING SERVICES - FIRE STATION 5 UPGRADE - To <br />Power Engineering in the amount of $13,750.00 - Finance and Management <br />Services SPEC 96-038 <br /> <br />22.M. <br /> <br />PICK-UP TRUCK - PUBLIC WORKS AGENCY - To Reynolds Buick, Inc. In the <br />amount of $15,300.50 - Finance and Management Services SPEC 96-039 <br /> <br />22.N. <br /> <br />VIDEO EQUIPMENT - POLICE DEPARTMENT - To A-Vidd Electronics in the <br />estimated amount of $38,801.00 - Finance and Management Services <br /> SPEC 96-040 <br /> <br />22.0. <br /> <br />LIBRARY STRUCTURAL MODIFICATIONS - AMERICANS WITH <br />DISABILITIES ACT (ADA) COMPLIANCE - To TLS Construction, Inc. for the <br />modification of stairwell railings and landings at the Santa Ana Main Library in the <br />amount of $11,997.00 - Finance and Management Services SPEC 96-041 <br /> <br />CITY COUNCIL MINUTES 241 AUGUST 5, 1996 <br /> <br /> <br />