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CONSENT CALENDAR <br /> <br />22.K <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />ELECTRICAL MA1NTI~NANCE ~ VARIOUS CITY DEPARTMENTS - To the <br />following for a two-year period with provision for two one-year renewals in the <br />estimated annual amounts indicated; Finance and Management Services <br /> SPEC 97-106 <br /> <br />Williams & Maher, Inc. <br />Advance Lighting R~source <br /> <br />$50,000.00 <br />50,000.00 <br /> <br />PLUMBING MAINTENANCE - VARIOUS CITY DEPARTMENTS - To the <br />following for a two-year period with provision for two one-year renewals in the <br />estimated annual amounts indicated - Finance and Management Services <br /> SPEC 97-107 <br /> <br />Nova Plumbing, Inc. <br />Coast Plumbing <br /> <br />$40,000.00 <br />40,000.00 <br /> <br />SUNDRIES, FOOD AND PAPER GOODS - VARIOUS CITY DEPARTMENTS - <br />To Smart & Final for a threeryear period with provision for two one-year renewals <br />in the estimated annual amount of $65,000.00 - Finance and Management Services <br /> SPEC 97-108 <br /> <br />LOADER WITH STREET REPAIR ATTACHMENTS - PUBLIC WORKS <br />AGENCY - To Coastl!ne Equipment under the County of Los Angeles Partnership <br />Agreement in the amount of $67,957.92 - Finance and Management Services <br /> SPEC 97-115 <br /> <br />COMPUTER PERIPHERAL EQUIPMENT - To Cisco Systems, Inc. using the Los <br />Angeles County Superintendent of Schools Contract in the estimated amount of <br />$190,000.00 - Finance and Management Services SPEC 97-119 <br /> <br />22.P. <br /> <br />Reject all bids. <br /> <br />PHOTOCOPIERS - VARIOUS CITY DEPARTMENTS - Finance and <br />Management Services SPEC 97-084 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award itt accordance with Requests'for Council Action. <br /> <br />23.A. <br /> <br />CENTRALIZED IRRIGATION AT BIRCH AND PORTOLA PARKS - To Green <br />Giant Landscape for the base bid in the estimated amount of $32,903.00 with total <br />estimated construction cost of $44,400.00 - Public Works Agency <br /> PROJ 6317 <br /> <br />CITY COUNCIL AGENDA <br /> <br />340 <br /> <br />DECEMBER 1, 1997 <br /> <br /> <br />