Laserfiche WebLink
CONSENT CALENDAR <br /> <br />3. Adopt resolution. <br /> <br />RESOLUTION 1999-018 - A resolution of the City Council of the City of <br />Santa Aha to amend the current annual budget to allocate additional <br />positions in the Community Development Agency - Personnel Services <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />VEHICLE BODY REPAIR - FLEET MAINTENANCE - To the following <br />in the estimated aggregate amount not to exceed $95,000 - Finance <br />and Management Services SPEC 97-102 <br /> <br />Doffo Automotive, Inc. <br />K.C. Auto Body & Paint <br />Hi-Tech Auto Collision <br /> <br />22.B. <br /> <br />LEASING OF UTILITY VEHICLES (5)- FIRE DEPARTMENT-To the <br />following for a 48-month closed-end lease in the amounts indicated - <br />Finance and Management Services SPEC 1999-022 <br /> <br />Guaranty Chevrolet Motors <br />Theodore Robins Ford (4) <br /> <br />$32,318.40 <br />88,275.84 <br /> <br />22.C. <br /> <br />CiViC CENTER LIGHTING REPAIR RECREATION AND <br />COMMUNITY SERVICES - To Williams & Maher, Inc. for a one-year <br />period with provision for two one-year extensions in the estimated <br />annual amount of $48,000 - Finance and Management Services <br /> SPEC 1999-028 <br /> <br />22.D. COLOR COPIES - VARIOUS DEPARTMENTS <br /> <br /> Mayor Pro Tem Lutz reported Kinko's had declined to locate a store in downtown <br /> Santa Ana and suggested other photocopy vendors be encouraged to do so. <br /> <br /> Motion: Award in accordance with Request for Council Action. <br /> <br /> To Kinko's to increase current contract by $8,000.00 for an annual total <br /> of $18,000.00 - Finance and Management Services <br /> SPEC 1999-043 <br /> <br />CITY COUNCIL MINUTES 116 APRIL 19, 1999 <br /> <br /> <br />