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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />22.A. <br /> <br />AUTOMOTIVE BATTERIES - FLEET MAINTENANCE DIVISION - To the <br />following for a one-year renewal period in the estimated amounts indicated - <br />Finance and Management Services SPEC 95-016 <br /> <br />Enterprise Battery Warehouse <br />W.L. Leonhardt, Inc. <br /> D/b/a Powertron Battery Co. <br /> <br />$18,869.00 <br />2,246.00 <br /> <br />22.B. <br /> <br />PARAMEDIC SUPPLIES - FIRE DEPARTMENT - To the following for a one- <br />year renewal period in the estimated amounts indicated - Finance and Management <br />Services SPEC 95-043 <br /> <br />ProMed <br />Life Assist <br />Progressive Medical <br /> <br />$96,193.00 <br /> 15,798.00 <br /> 13,846.00 <br /> <br />22.C. <br /> <br />JANITORIAL SUPPLIES - CENTRAL STORES - To the following for a one-year <br />renewal period in the estimated amounts indicated - Finance and Management <br />Services SPEC 95-048 <br /> <br />Kathco Products <br />Gale Supply Co. <br />Waxie's Enterprises <br />Pak West Paper & Chemical <br />Maintex, Inc. <br /> <br />$8,364.00 <br />7,919.00 <br />8,000.00 <br />8,000.00 <br />3,777.00 <br /> <br />In response to Councilmember Moreno's inquiry, City Manager Ream indicated he would provide <br />a report to Council regarding Police Department procedures for vehicle exterior maintenance and <br />detailing. <br /> <br />Motion: Contimte bid award to December 2, 1996 Council meeting, <br /> <br />To Happy Hands Car Wash and Detail Center for a 12-month renewal period in the <br />estimated amount of $15,000.00 - Finance and Management Services <br /> SPEC 95-91280 <br /> <br />MOTION: Espinoza <br /> <br />SECOND: Moreno <br /> <br />CITY COUNCIL MINUTES 330 NOVEMBER 18, 1996 <br /> <br /> <br />