Laserfiche WebLink
22.B. <br /> <br />Motion: <br /> <br />Motion: <br />22.H. <br /> <br />Motion: <br /> <br /> Motion: <br /> <br />22.J. <br /> <br />CONSENT CALENDAR <br /> <br />VIDEOTAPES AND SLEEVES - POLICE DEPARTMENT - To Pacific <br />Video Products, Inc. in the amount of $19,120.24 - Finance and <br />Management Services SPEC 98-133 <br /> <br />Continue items 22.C. - G. to May 3, 1999. <br /> <br />in the amount of $95,656.40 - Finance and Management Services <br /> SPEC 1999-018 <br /> <br />Guaranty Chevrolet in the amount of $44,644.64 - Finance and <br />Management Services SPEC 1999-019 <br /> <br />UT!E!~ ~RU~ P~ ~ ~EPA~MENT - To Gunderson Chevrolet <br />in the amount of $32,052.39 - Finance and Management Services <br /> SPEC 1999-020 <br /> <br />- To McKinley Equipment Corporation in the amount of $52,143.46 - <br />Finance and Management Services SPEC 1999-021 <br /> <br />AGENCY AND RECREATION AND COMMUNITY SERVICES - To <br />Wondries Chevrolet in the amount of $92,677.93 - Finance and <br />Management Services SPEC 1999-023 <br /> <br />Award in accordance with Request for Council Action. <br /> <br />TRAILER-MOUNTED AIR COMPRESSORS (2) - PUBLIC WORKS <br />AGENCY - To Ingersoll-Rand Equipment Sales in the amount of <br />$27,984.83 - Finance and Management Services <br /> SPEC 1999~024 <br /> <br />Continue indefinitely. <br /> <br /> - To G C Construction Company, Inc. in the amount of <br />$22,016.00 - Finance and Management Services <br /> SPEC 1999-026 <br /> <br />Award in accordance with Request for Council Action. <br /> <br />CIVIC CENTER DRYSTREAM RENOVATION - To Mike Fahmie in the <br />amount of $15,900.00 - Finance and Management Services <br /> SPEC 1999-027 <br /> <br />CITY COUNCIL MINUTES 96 APRIL 5, 1999 <br /> <br /> <br />