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CONSENT CALENDAR <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.J. <br /> <br />POLYMER METER BOXES - CENTRAL STORES - To Armorcast <br />Products Company for a one-year renewal period in the estimated <br />annual amount of $53,282.00 - Finance and Management Services <br /> SPEC 1995-186 <br /> <br />PAPER PRODUCTS - CENTRAL STORES - To Pak West Paper & <br />Chemical to increase contract by an estimated amount of $40,195.00 <br />- Finance and Management Services SPEC 1996-007 <br /> <br />PAPER PRODUCTS - CENTRAL STORES - To the following for a one- <br />year period with the option for two one-year renewals in the not-to- <br />exceed annual amounts indicated - Finance and Management Services <br /> SPEC 1999-060 <br /> <br />Contractor <br />Waxie Sanitary Supply <br />Kathco Products <br /> <br />Amount <br />$114,728.00 <br /> 3,599.00 <br /> <br />LAMPS, BALLASTS AND ELECTRICAL ACCESSORIES - CENTRAL <br />STORES - To West-Lite Supply Co. for a one-year renewal period in <br />the estimated annual amount of $26,286.00 Finance and <br />Management Services SPEC 1997-005 <br /> <br />LANDSCAPE MAINTENANCE - STREET MEDIANS AND VARIOUS <br />PUBLIC FACILITIES - PUBLIC WORKS AGENCY - To Midori Gardens <br />for a two-year renewal period in the estimated annual amount of <br />$394,800.00 - Finance and Management Services <br /> SPEC 1997-044 <br /> <br />ANNUAL HAZMAT PHYSICAL AND RESPIRATORY EXAMINATIONS <br /> FIRE DEPARTMENT AND PUBLIC WORKS AGENCY - To <br />Pulmonary Consultants of Orange County for a 12-month renewal <br />period in the annual amount of $16,254.00 - Finance and Management <br />Services SPEC 1997-051 <br /> <br />JANITORIAL CLEANING CHEMICALS - POLICE ADMINISTRATION <br />AND HOLDING FACILITY (JAIL) - To Easterday Janitorial to increase <br />the aggregate limit for a period of one year in the estimated amount of <br />$20,000.00 - Finance and Management Services <br /> SPEC 1998-052 <br /> <br />HYPOCHLORITE GENERATION SYSTEM INSTALLATION (1) - <br />PUBLIC WORKS AGENCY - To Chemical Services Company in the <br />amount of $22,400.00 - Finance and Management Services <br /> SPEC 1999-016 <br /> <br />CITY COUNCIL MINUTES 171 JUNE 7, 1999 <br /> <br /> <br />