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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 />MAINTENANCE CLOTHS - CENTRAL STORES - To First Company Northern <br />Distribution for a 12-month renewal period in the estimated amount of $24,783.00 - <br />Finance and Management Services SPEC 95-032 <br /> <br />22.B. <br /> <br />COMPUTER PAPER - CENTRAL STORES - To Moore Business Forms for a 12- <br />month renewal period in the estimated amount of $25,000.00 - Finance and <br />Management Services SPEC 95-041 <br /> <br />VEttICLE DETAILING SERVICES - POI,ICE DEPARTMFNT AND FI,t:.ET <br />SERVICES <br /> <br />Councilmember Moreno opined that since the City had its own carwash at the Corporate Yard <br />award of a contract for vehicle detailing services was not necessary. <br /> <br />Motion: Deny bM award. <br /> <br />To Happy Hands Car Wash and Detail Center for a one-year renewal in the <br />estimated amount of $20,000.00 - Finance and Management Services <br /> SPEC 95-91280 <br />MOTION: Moreno <br /> <br />The motion died for lack of second. <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />MOTION: Richardson <br /> <br />SECOND: McGuigan <br /> <br />VOTE: <br /> <br />AYES: Espinoza, Franklin, McGuigan, Pulido, Richardson <br />NOES: Moreno <br /> <br />ABSENT: Lutz <br /> <br />Motion: <br />22.D <br /> <br />Award in accordance with Requests for Council Action. <br /> <br />FURNITURE - W.O.R.K CENTER - To BKM Total Office of California in the <br />estimated amount of $150,000.00 from federal grant funds - Finance and <br />Management Services SPEC 97-031A <br /> <br />CITY COUNCIL MINUTES 311 NOVEMBER 3, 1997 <br /> <br /> <br />