Laserfiche WebLink
CONSENT CALENDAR <br /> <br />CLERK OF THE COUNCIL POSTING REPORT <br /> <br />Motion: Instruct Clerk to enter notice of posting into the Minutes. <br /> <br />15.A. <br /> <br />The January 21, 1997 City Council Agenda was posted on the door of the <br />Council Chambers, 22 Civic Center Plaza, at 2:00 p.m. on January 15, 1997. <br /> <br />15.B. <br /> <br />Supplemental Agenda pages 16-20 for the January 21, 1997 City Council <br />meeting were posted on the door of the Council Chambers, 22 Civic Center Plaza, <br />at 5:42 p.m. on January 17, 1997. <br /> <br />MISCELLANEOUS - ADMINISTRATION <br /> <br />19.A. INVESTMENT REPORT <br />Motion: Receive and file report. <br /> <br /> Quarterly Report of the City's Investments as of December 31, 1996 - Finance and <br /> Management Services FiLE CA <br /> <br />BUDGETARY MATTERS <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 />VEHICLE FRAME, WHEEL, AND BRAKE REPAIR - FLEET MAINTENANCE <br />- To the following in the estimated annual amounts indicated for a 12-month <br />renewal period - Finance and Management Services (Councilmember Moreno <br />abstained.) SPEC 94-055 <br /> <br />Red's Frame & Wheel <br />Tom's Truck Center <br />Westrux <br /> <br />$15,000.00 <br />15,000.00 <br />5,000.00 <br /> <br />22.B. <br /> <br />WATER WORKS SUPPLIES - PUBLIC WORKS AGENCY - To the following in <br />the estimated annual amounts indicated for a one-year renewal period - Finance and <br />Management Services SPEC 94-180 <br /> <br />Wells Supply Co. <br />Marden Susco, Inc. <br /> <br />$32,535.00 <br />30,222.00 <br /> <br />CITY COUNCIL MINUTES 39 FEBRUARY 3, 1997 <br /> <br /> <br />