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CONSENTCALENDAR <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.I. <br /> <br />22.J. <br /> <br />CELLULAR PHONE AND ACCESSORIES - To Western Wireless <br />Communication in the amount of $11,843.88 <br /> <br />CELLULAR AIRTIME - To Nextel Communications for a one-year period in <br />the estimated annual amount of $78,000.00 <br /> <br />GOLF CARTS (4) - POLICE FACILITY - To Saddleback Golf Carts, Inc. in <br />the amount of $23,765.34 - Finance and Management Services <br /> SPEC 98-090 <br /> <br />SPECIAL WEAPONS AND AMMUNITION MAGAZINES - POLICE <br />DEPARTMENT - To James F. Wright in the amount of $15,931.20 - Finance <br />and Management Services SPEC 98-091 <br /> <br />JANITORIAL SUPPLIES - To the following in the estimated annual amounts <br />indicated -Finance and Management Services SPEC 98-098 <br /> <br />Waxie's Enterprises <br />Kathco Products <br />Maintex, Inc. <br />National Sanitary Supply <br /> <br />$20,753.00 <br />11,040.00 <br />4,211.00 <br />2,635.00 <br /> <br />HERBICIDES AND PESTICIDES - To Orange County Farm Supply to amend <br />existing contract for a total estimated annual amount of $20,000.00 - Finance <br />and Management Services SPEC 98-099 <br /> <br />GRASS SEED - RECREATION AND COMMUNITY SERVICES - To Stover <br />Seed Company in the amount of $9,051.00 - Finance and Management Services <br /> SPEC 98-103 <br /> <br />SIGN INSTALLATION - COLONEL WILLIAM W. ELDRIDGE PARK - To <br />Sign Experts in an amount not to exceed $18,000.00 - Finance and Management <br />Services SPEC 98-104 <br /> <br />REPLACEMENT FIRE PUMPER - To Boise Mobile Equipment, Inc. in the <br />amount of $290,374.34 - Financc and Management Services <br /> SPEC 96-099 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />CITY COUNCIL MINUTES 283 October 5, 1998 <br /> <br /> <br />