My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-08-1998
Clerk
>
Minutes
>
CITY COUNCIL
>
1952-1999
>
1998
>
09-08-1998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:03:53 PM
Creation date
5/13/2003 8:25:47 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Date
9/8/1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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 />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />MOBILE CAR WASH SERVICE - POLICE DEPARTMENT - To the following <br />in the amounts indicated - Finance and Management Services <br /> <br />City Fleet Services for an amendment in the amount of $7,200.00 <br /> SPEC 95-068 <br /> <br />City Fleet Services for a three-year period with options for two one-year <br />renewals in the estimated annual amount of $26,559.00 <br /> SPEC 98-088 <br /> <br />PAINT ACCESSORIES - VARIOUS DEPARTMENTS - Finance and <br />Management Services <br /> <br />To Vista Paint Corporation for an amendment in the amount of $20,000.00 for an <br />estimated annual total of $37,492.00 SPEC 96-635 <br /> <br />To the following for a two-year period with provision for two one-year renewals in <br />the estimated annual amounts indicated: SPEC 98-086 <br /> <br />Pervo Paint Company <br />Shamrock Supply <br />Morton Traffic Markings <br />Fountain Valley Paints <br /> <br />$52,564.00 <br />31,734.00 <br />13,954.00 <br />1,993.00 <br /> <br />UNIFORMS AND BODY ARMOR (BULLET PROOF VESTS) - POLICE <br />DEPARTMENT - Finance and Management Services SPEC 97-041 <br /> <br />UNIFORMS - To Uniform Center to amend contract by $85,000.00 for a <br />total not to exceed $265,915.00 <br /> <br />BULLET PROOF VESTS - To Uniform Center to amend the contract by <br />$54,164.00 for a total not to exceed $97,164.00 <br /> <br />COPIER MAINTENANCE - CENTRAL SERVICES - To the following for a one- <br />year renewal period in the estimated annual amounts indicated - Finance and <br />Management Services SPEC 97-075 <br /> <br />Image IV Systems Konica <br />FKM Copier Products <br /> <br />$11,742.00 <br />18,760.00 <br /> <br />REPLACEMENT STREET SWEEPERS (4) - FLEET MAINTENANCE - To <br />Nixon-Egli Equipment Co. to amend contract in the amount of $538,684.49 for a <br />total contract amount of $1,337,660.22 - Finance and Management Services <br /> SPEC 97-093 <br /> <br />CITY COUNCIL MINUTES 248 September 8, 1998 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.