Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.E. <br /> <br />STREET SWEEPER PARTS - FLEET MAINTENANCE - To Nixon Egli <br />Equipment Co for a one-year renewal period in the estimated annual amount of <br />$72,660.00 - Finance and Management Services SPEC 97-019 <br /> <br />22.F. <br /> <br />TRAFFIC SIGNS AND RELATED HARDWARE - PUBLIC WORKS AGENCY - <br />To Safeway Sign Company to amend the contract for an estimated annual amount of <br />$60,000.00 - Finance and Management Services SPEC 97-076 <br /> <br />22.G <br /> <br />ELEVATOR MAINTENANCE - POLICE ADMINISTRATION AND HOLDING <br />FACILITY (JAIL) - To Montgomery Kone, Inc. for three years with option for two <br />one-year renewals in the estimated annual amount of $71,736.00 - Finance and <br />Management Services SPEC 98-005 <br /> <br />22.H. <br /> <br />REPLACEMENT COMPACT TRUCKS (5) - PUBLIC WORKS AGENCY - To <br />Quality Chevrolet in the amount of $82,066.71 - Finance and Management Services <br /> SPEC 98-019 <br /> <br />22.1. <br /> <br />REPLACEMENT CARGO VANS (2) - PUBLIC WORKS AGENCY - To George <br />Chevrolet in the amount of $40,406.25 - Finance and Management Services <br /> SPEC 98-020 <br /> <br />22.J <br /> <br />COMPUTER, PRINTER AND TYPEWRITER SUPPLIES - CENTRAL STORES <br />- To Corporate Express Imaging in the estimated annual amount of $22,244.99 - <br />Finance and Management Services SPEC 98-023 <br /> <br />22.K. <br /> <br />BREATHING APPARATUS CYLINDERS AND PARTS - FIRE DEPARTMENT <br />- To Lifecom, Inc. in the amount of $43,709.75 - Finance and Management Services <br /> SPEC 98-026 <br /> <br />22.L. <br /> <br />MISCELLANEOUS AUTOMOTIVE PARTS - FLEET MAINTENANCE - To the <br />following for a 24-month period with option for two 12-month renewals in the <br />estimated annual amounts indicated - Finance and Management Services <br /> SPEC 98-028 <br /> <br />Gateway Chevrolet <br />TmcParCo <br />Carter Co. <br /> <br />$25,000.00 <br /> 5,000.00 <br /> 2,500.00 <br /> <br />22.M. <br /> <br />CARPETING - FIRE STATIONS 2, 4 AND 7 - To Precision Floor Covering, Inc. <br />in the amount of $9,759.00 - Finance and Management Services <br /> SPEC 98-029 <br /> <br />22.N. <br /> <br />ANIMAL CONTROL TRUCKS (2) - To Bob Wondries Ford in the amount of <br />$64,188.83 - Finance and Management Services SPEC 98-037 <br /> <br />CITY COUNCIL MINUTES 122 MAY 4, 1998 <br /> <br /> <br />