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CONSENT CALENDAR <br />22.13. AMENDMENT - ELECTRICAL SERVICES - VARIOUS CITY DEPART- <br />MENTS - To Martin and Sons to increase the estimated annual amount to <br />$69,800.00 to compensate for assumption of Davenport Electric's contract for the <br />remaining term of the contract - Finance and Management Services <br />SPEC 94-036 <br />22.C. RENEWAL - MAINTENANCE AND REPAIR OF RADIO <br />COMMUNICATIONS SYSTEMS - FIRE DEPARTMENT - To Westnet Systems, <br />Inc. for a 12-month renewal period in the estimated annual amount of $13,000.00 <br />(ref. A-94-039 and A-95-028) - Finance and Management Services <br />SPEC 94-039 <br />22.D. RENEWAL - PVC PIPE - WATER RESOURCES DIVISION - To USA Supply, <br />Inc. for a 12-month renewal period in the estimated amount of $85,094.00 - Finance <br />and Management Services SPEC 94-091 <br />22.E. OFFSET PRINTING SERVICES - VARIOUS CITY DEPARTMENTS - Finance <br />and Management Services SPEC 96-032 <br />To 1 st Impression Printing for a three-year period with provision for two one-year <br />extensions in the estimated annual amount of $109,000.00 <br />To Mekong Printing for emergency printing services in the amount of $11,000.00 <br />221. JANITORIAL SERVICES - POLICE ADMINISTRATION AND HOLDING <br />FACILITY (JAIL) - To CCECO, Inc. for a one-year period with provision for two <br />one-year extensions in the estimated annual amount of $221,479.00 - Finance and <br />Management Services SPEC 96-044 <br />22.G. MOVING SERVICES - POLICE ADMINISTRATION AND HOLDING <br />FACILITY (JAIL) - To O'Neil Moving Systems, Inc. in the estimated amount of <br />$59,428.00 - Finance and Management Services SPEC 96-045 <br />22.H. POLICE ANIMUNITION - To the following for a one-year period with provision <br />for two one-year extensions in the estimated annual amounts indicated - Finance and <br />Management Services SPEC 96-046 <br />San Diego Police Equipment Co., Inc. $16,165.37 <br />Dooley Enterprises 24,499.05 <br />22.I. SECURING VACANT BUILDINGS - PLANNING AND BUILDING AGENCY - <br />To Interstate Field Services, Inc. for a two-year period with provision for two one- <br />year extensions in the estimated annual amount of $44,081.00 - Finance and <br />Management Services SPEC 96-049 <br />CITY COUNCIL MINUTES 267 SEPTEMBER 3,1996 <br />