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CONSENT CALENDAR <br />22.13. ASPHALT CONCRETE - PLANT MIX EMULSION - PUBLIC WORKS <br />AGENCY - To Industrial Asphalt for a 12-month renewal period in the estimated <br />annual amount of $350,000.00 - Finance and Management Services <br />SPEC 95-135 <br />22.C. VACUUMS - POLICE ADMINISTRATION AND HOLDING FACILITY (JAIL) <br />- To Pak West Paper and Chemical in the amount of $6,912.00 - Finance and <br />Management Services SPEC 96-080 <br />22.D. MID -SIZE PASSENGER VEHICLES (3) - POLICE INVESTIGATIONS UNIT <br />To Tuttle Click, Inc. in the amount of $66,589.50 - Finance and Management <br />Services SPEC 96-082 <br />22.E. STAKE BED DUMP TRUCK - PUBLIC WORKS ROADWAY CLEANING <br />SECTION - To Reynolds Buick GMC in the amount of $40,912.68 - Finance and <br />Management Services SPEC 96-094 <br />22Y. UTILITY TRUCKS (3) AND TRUCKS (2) - STREET, WATER AND PARK <br />MAINTENANCE DIVISIONS - To Guaranty Chevrolet in the amount of <br />$114,685.91 - Finance and Management Services SPEC 96-095 <br />22.G. COMPUTERS, PRINTERS AND SOFTWARE - POLICE DEPARTMENT -To <br />MicroAge Computermart in the amount of $16,356.00 - Finance and Management <br />Services SPEC 96-101 <br />22.H. TELEVISIONS FOR VIDEO ORIENTATIONS - POLICE ADMINISTRATION <br />AND HOLDING FACILITY (JAIL) - To Adray's in the amount of $14,385.00 - <br />Finance and Management Services SPEC 96-117 <br />22.I. FLOOR COVERING - CITY ATTORNEY'S OFFICE - To Metro Floor Covering <br />to amend contract by $7,648.00 for a total of $12,438.00 - Finance and <br />Management Services <br />SPEC 97-001 <br />22.J. REPLACEMENT POLICE PATROL SEDANS (27) - To Wondries Fleet Division <br />under the County of Los Angeles Partnership Agreement No. T-0216 in the amount <br />of $624,295.95 - Finance and Management Services SPEC 97-002 <br />22.K. OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS AND MAIL <br />EQUIPMENT FOR POLICE ADMINISTRATION AND HOLDING FACILITY <br />(JAIL) - To American Warehouse in the amount of $15,000.00 for non -inventory <br />office supplies and $8,727.00 for mail equipment - Finance and Management <br />Services SPEC 97-003 <br />CITY COUNCIL MINUTES 28 JANUARY 21,1997 <br />