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CONSENT CALENDAR <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> <br />ABSENT: None <br /> <br />Espinoza, Franklin, Lutz, McGuigan, Moreno, Pulido, <br />Richardson <br />None <br /> <br />FILE CA <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 />COMPUTERS, PRINTERS, SCANNER AND SOFTWARE - POLICE <br />DEPARTMENT - To the following in the amounts indicated - Finance and <br />Management Services SPEC 96-109 <br /> <br />MicroAge Computermart <br />Connecting Point <br />Computer MicroSystems, Inc. <br /> <br />$10,926.00 <br /> 8,661.00 <br /> 3,972.00 <br /> <br />22.B. <br /> <br />HEADSETS AND HEADSET MODIFICATIONS - POLICE DEPARTMENT - <br />To Television Equipment Associates, Inc. in the amount of $11,732.00 - Finance <br />and Management Services SPEC 96-110 <br /> <br />22.C. <br /> <br />EXTENDED BODY PASSENGER VAN - PUBLIC WORKS AGENCY - To <br />Guaranty Chevrolet in the amount of $20,508.05 - Finance and Management <br />Services SPEC 96-112 <br /> <br />22.D. <br /> <br />UTILITY TRUCK - PUBLIC WORK AGENCY - To Gunderson Chevrolet, Inc. In <br />the amount of $22,867.78 - Finance and Management Services <br /> SPEC 96-113 <br /> <br />22.E. <br /> <br />COMPACT TRUCK - PUBLIC WORKS AGENCY - To Guaranty Chevrolet in the <br />amount of $16,022.24 - Finance and Management Services SPEC 96-114 <br /> <br />22.F. <br /> <br />COMPACT PASSENGER VEHICLES (4) - PUBLIC WORKS AGENCY, <br />FINANCE & MANAGEMENT SERVICES - To Guaranty Chevrolet in the amount <br />of $53,463.44 - Finance and Management Services SPEC 96-115 <br /> <br />22.G. <br /> <br />EXTENDED CAB PICKUP TRUCK - POLICE DEPARTMENT - To Tom Bell <br />Chevrolet in the amount of $22,701.39 - Finance and Management Services <br /> SPEC 96-116 <br /> <br />22.H. <br /> <br />PLASTIC TRASH CAN LINERS - CENTRAL STORES - To Chem-Lite for a <br />one-year period with provision for two one-year renewals in the estimated annual <br />amount of$35,116.00 - Finance and Management Services SPEC 97-009 <br /> <br />CITY COUNCIL MINUTES 86 MARCH 17, 1997 <br /> <br /> <br />