My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-01-1997
Clerk
>
Minutes
>
CITY COUNCIL
>
1952-1999
>
1997
>
12-01-1997
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:04:06 PM
Creation date
5/12/2003 4:08:56 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Date
12/1/1997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSENT CALENDAR <br /> <br />Motion: Deny bM award for Police uniforms. <br /> <br />MOTION: Moreno <br /> <br />The motion died for lack of a second. <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />To Uniform Center for a three-year period in the estimated annual amount of <br />$180,915.00 - Finance and Management Services SPEC 97-041 <br /> <br />MOTION: Richardson <br /> <br />SECOND: McGuigan <br /> <br />VOTE: <br /> <br />AYES: Espinoza, Franklin, Lutz, McGuigan, Pulido, Richardson <br />NOES: Moreno <br /> <br />ABSENT: None <br /> <br />22.F. <br /> <br />REPROGRAPHIC SERVICES - VARIOUS DEPARTMENTS - To Consolidated <br />Reprographics for a two-year period with provision for two one-year renewals in <br />the estimated annual amount of $40,000.00 - Finance and Management Services <br /> SPEC 9%070 <br /> <br />22.G. <br /> <br />REPLACEMENT STREET SWEEPERS (6) - PUBLIC WORKS AGENCY - To <br />Nixon-Egli Company under the City of Fremont Partnership agreement in the <br />amount of $804,024.36 - Finance and Management Services <br /> SPEC 97-093 <br /> <br />22.H. <br /> <br />HAND TOOLS AND HARDWARE - VARIOUS 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 97-095 <br /> <br />Knox Industrial Supplies <br />Griffin Hardware Co., Inc. <br />California Hardware Co. <br />Bishop Company <br /> <br />$37,903.00 <br />20,000.00 <br />12,297.00 <br />7,715.00 <br /> <br />22.1. <br /> <br />WATER NITRATE ANALYZER - PUBLIC WORKS AGENCY - To Applied <br />Spectrometry Associates, Inc. in the amount of $26,200.00 - Finance and <br />Management Services SPEC 97-098 <br /> <br />22.J. <br /> <br />MISCELLANEOUS POLICE SUPPLIES - POLICE DEPARTMENT - To San <br />Diego Police Equipment for a two-year period with provision for two one-year <br />renewals in the annual estimated amount of $14,911.00 - Finance and Management <br />Services SPEC 97-103 <br /> <br />CITY COUNCIL AGENDA 339 DECEMBER 1, 1997 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.