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CONSENT CALENDAR <br /> <br />22.G. <br /> <br />CHAIN LINK FENCING - POLICE K-9 TRAINING PROGRAM - SANTIAGO <br />PARK - To Dunn Brothers Fencing, Inc. in the amount of $11,368.00 - Finance and <br />Management Services SPEC 97-064 <br /> <br />22.H. <br /> <br />FIRING RANGE, PARKING LOT, AND CENTRAL DISTRIBUTION CENTER <br />MODIFICATIONS - POLICE ADMINISTRATION AND HOLDING FACILITY <br />(JAIL) - To Tucker Construction in the amount of $31,509.00 - Finance and <br />Management Services SPEC 97-072 <br /> <br />22.I. <br /> <br />POLICE AMMUNITION - To the following for a one-year period with provision <br />for two one-year renewals in the annual amounts indicated - Finance and <br />Management Services SPEC 97-073 <br /> <br />Dooley Enterprises, Inc. <br />Adamson Industries <br />San Diego Police Equipment Co., Inc. <br /> <br />$89,637.00 <br />18,459.00 <br />8,573.00 <br /> <br />22.J. <br /> <br />ANIMAL FOOD - SANTA ANA ZOO - To Midway City Feed Co. for a two-year <br />period with provision for two one-year extensions in the estimated annual amount of <br />$21,307 - Finance and Management Services SPEC 97-074 <br /> <br />22.K <br /> <br />COPIER MAINTENANCE - VARIOUS DEPARTMENTS ~ To the following for a <br />one-year period with provision for two one-year renewals in the estimated annual <br />amounts indicated - Finance and Management Services SPEC 97-075 <br /> <br />Image IV Systems Konica <br />FKM Copier Products <br /> <br />$23,922.00 <br />43,138.00 <br /> <br />22.L. <br /> <br />TRAFFIC SIGNS AND RELATED HARDWARE - PUBLIC WORKS AGENCY - <br />To the following for a two-year period with provision for two one-year renewals in <br />the estimated annual amounts indicated - Finance and Management Services <br /> SPEC 97-076 <br /> <br />Traffic Control Services, Inc. <br />Safeway Sign Company <br /> <br />$86,660.00 <br />21,580.00 <br /> <br />i tEATING, VENTILATION AND A1R CON DITIONING FILTERS - BUI LI)ING <br />MAINTENANCE (Removed fi om :\genda at SIal't's request ) <br /> SPEC 97-078 <br /> <br />22.N. <br /> <br />HEAVY EQUIPMENT SERVICE REPAIR AND RENTAL - FLEET <br />MAINTENANCE - Finance and Management Services SPEC 97-080 <br /> <br />To Bengal Equipment & Tractor Co. for heavy equipment service, repair, and rental <br />for a one-year period with provision for two one-year renewal periods in the <br />estimated annual amount of $50,000.00 <br /> <br />CITY COUNCIL MINUTES 280 OCTOBER 6, 1997 <br /> <br /> <br />