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CONSENT CALENDAR <br />22.F. TELESCOPIC TRUCK MOUNTED CRANE - PUBLIC WORKS AGENCY - To <br />Great Pacific Equipment, Inc. in the amount of $128,748.82 - Finance and <br />Management Services SPEC 98-053 <br />22.G. HANDHELD WATER METER READERS - TREASURY DIVISION - To Radix <br />Corporation in the amount of $37,322.00 - Finance and Management Services <br />SPEC 98-055 <br />22.11 STREET SWEEPER BROOM REWRAPPING - PUBLIC WORKS AGENCY - <br />To San Diego Rotary Broom for a 24-month period with option for two 12-month <br />renewals in an annual amount not to exceed $46,800.00 - Finance and Management <br />Services SPEC 98-059 <br />22.1. FIREFIGHTER PROTECTIVE CLOTHING, HELMETS AND EQUIPMENT - <br />To L.N. Curtis & Sons in the amount of $13,728.70 - Finance and Management <br />Services SPEC 98-060 <br />22.J, DIGITAL REMOTE ACCESS SERVER - CITYWIDE COMPUTER NETWORK <br />- To Networking Computer Architects in the amount of $13,475.22 - Finance and <br />Management Services SPEC 98-062 <br />22.K. LEASED VEHICLES - POLICE DEPARTMENT <br />SHORT-TERM REPLACEMENTS DURING MAINTENANCE AND REPAIRS - <br />To Selman Chevrolet Co. Leasing Division to amend the contract in an annual <br />amount not to exceed $73,650.00 SPEC 94-012 <br />LONG-TERM, CLOSED END (FOR PROLONGED SURVEILLANCE) - To <br />Enterprise Fleet to amend the contract in an annual amount not to exceed <br />$83,340.00 SPEC 94-012 <br />LONG-TERM WITH EXCHANGE OPTION - To Guaranty Chevrolet in an annual <br />amount not to exceed $120,468.00 SPEC 98-066 <br />Motion: 1. Withdraw contract. <br />22.L. REPLACEMENT CARGO VANS - PUBLIC WORKS AGENCY - With George <br />Chevrolet - Finance and Management Services SPEC 98-020 <br />2. Award in accordance N,ith Request fbr Council Action. <br />REPLACEMENT CARGO VANS - PUBLIC WORKS AGENCY - To Guaranty <br />Chevrolet in the amount of $40,406.25 - Finance and Management Services <br />SPEC 98-020 <br />CITY COUNCIL MINUTES 155 JUNE 1,1998 <br />