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CONSENT CALENDAR <br /> <br />2. Approve appropriation adjustment. (Requires five affirmative <br /> votes) <br /> <br />Recognizing $195,000.00 in year two Stop IV grant funds and $48,750.00 <br />in required City matching funds and appropriating same for the Stop IV <br />program - Finance and Management 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 />PAGING SERVICES - FINANCE AND MANAGEMENT SERVICES - To <br />MobileComm for a 12-month renewal period in an amount not to exceed <br />$29,330.00 - Finance and Management Services <br /> SPEC 1995-015 <br /> <br />22.B. <br /> <br />COMPUTER SOFTWARE LICENSING, HARDWARE MAINTENANCE <br />AND SOFTWARE SUPPORT - INFORMATION SERVICES DIVISION - <br />TO Unisys Corporation for a one-year renewal period in an annual amount <br />not to exceed $53,000.00 - Finance and Management Services <br /> SPEC 1996-093 <br /> <br />22.C. <br /> <br />VEHICLE TRANSMISSION SERVICE - FLEET MAINTENANCE DIVISION <br />- TO Motra Transmission Center for a 12-month renewal period in the <br />estimated annual amount of $40,000.00 - Finance and Management <br />Services SPEC 1996-118 <br /> <br />22.D. <br /> <br />VEHICLE TIRES - FLEET MAINTENANCE DIVISION - To the following <br />for a one-year renewal period in the estimated annual amounts indicated <br />- Finance and Management Services SPEC 1997-017 <br /> <br />Berlin Tire Centers, Inc. <br />Parkhouse Tire <br />Daniel's Tire Service, Inc. <br /> <br />$36,830.00 <br /> 48,460.00 <br /> 81,210.00 <br /> <br />22.E. <br /> <br />STREET SWEEPER PARTS - FLEET MAINTENANCE DIVISION - To <br />Nixon-Egli Equipment Co. for a one-year renewal period in the estimated <br />annual amount of $72,660.00 - Finance and Management Services <br /> SPEC 1997-019 <br /> <br />22.F. <br /> <br />OVERHEAD DOOR MAINTENANCE ~ FIRE DEPARTMENT - To <br />Commercial Door of Orange County, Inc. for a one-year renewal period in <br />an annual amount not to exceed $20,064.00 - Finance and Management <br />Services SPEC 1997-048 <br /> <br />CITY COUNCIL AGENDA 214 JULY 6, 1999 <br /> <br /> <br />