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CONSENT CALENDAR <br /> <br />22.K. <br /> <br />AUTOMOTIVE BATTERIES - FLEET MAINTENANCE - To the following for <br />a 24-month period with option for two 12-month renewals in the estimated annual <br />amounts indicated - Finance and Management Services SPEC 98-070 <br /> <br />Enterprise Battery Warehouse <br />Powerton <br />AA Battery Service, Inc. <br /> <br />$15,705.00 <br /> 3,357.00 <br /> 2,295.00 <br /> <br />22.L. <br /> <br />TIME CLOCK INSTALLATIONS (64) IN AIR CONDITIONING SYSTEM - <br />REGIONAL TRANSPORTATION CENTER - To Adelphia, Inc. d/b/a Chandler's <br />Air Conditioning & Refrigeration in the amount of $14,691.00 - Finance and <br />Management Services SPEC 98-071 <br /> <br />22.M. <br /> <br />SAFETY GLOVES - CENTRAL STORES - To Hantover, Inc. for a 12-month <br />period with provision for t;vo 12-month renewals in the estimated annual amount <br />of $14,955.00 - Finance and Management Services SPEC 98-075 <br /> <br />22.N. <br /> <br />WATER WORKS SUPPLIES - PUBLIC WORKS AGENCY - To the following <br />for a two-year period with provision for two one-year renewals in the estimated <br />annual amounts indicated - Finance and Management Services <br /> SPEC 98-077 <br /> <br />Wells Supply Company <br />Marden Susco, LLC <br /> <br />$41,714.00 <br /> 9,656.00 <br /> <br />22.0. <br /> <br />FIRE HYDRANTS, EXTENSIONS, AND REPAIR KITS - PUBLIC WORKS <br />AGENCY - To Marden Susco LLC for a two-year period with provision for two <br />one-year renewals in the estimated annual amount of $51,587.00 - Finance and <br />Management Services SPEC 98-078 <br /> <br />22.P. <br /> <br />MICROFILM READER/PRINTER - PLANNING AND BUILDING AGENCY - <br />To Minolta Business Systems in the amount o£$36,151.42 - Finance and <br />Management Services SPEC 98-083 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />23.A. <br /> <br />FIFTH STREET REHABILITATION FROM ROSS STREET TO MAIN <br />STREET - To R.J. Noble Company in the estimated amount of $171,729.00 with a <br />total estimated construction cost of $227,450.00 - Public Works Agency <br /> PROJ 2198A <br /> <br />CITY COUNCIL MINUTES 220 August 3, 1998 <br /> <br /> <br />