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07-06-1999
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07-06-1999
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4/26/2012 2:03:44 PM
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5/13/2003 9:20:05 AM
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City Clerk
Doc Type
Minutes
Date
7/6/1999
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CONSENT CALENDAR <br /> <br />22.Q <br /> <br />22.R. <br /> <br />22.S. <br /> <br />22.T. <br /> <br />22.U. <br /> <br />22.V. <br /> <br />22.W. <br /> <br />22.X. <br /> <br />22.Y. <br /> <br />KITCHEN CABINETS - FIRE STATION NO. 5 - To Orange Cabinet Shop, <br />Inc. in the amount of $12,400.00 - Finance and Management Services <br /> SPEC 1999-067 <br /> <br />STAINLESS STEEL COUNTER TOPS AND RANGE HOOD - FIRE <br />STATION NO. 5 - To Service and Reliability Industrial Sheet Metal in the <br />amount of $14,897.00 - Finance and Management Services <br /> SPEC 1999-068 <br /> <br />ROOF REPLACEMENT AND REPAIR - FIRE STATION NOS. 4 AND 5 - <br />To South Coast Roof, Inc. in the amount of $7,884.00 - Finance and <br />Management Services SPEC 1999-069 <br /> <br />POLICE MOTORCYCLE REPAIR AND PARTS - FLEET MAINTENANCE <br />- To VI P Motorcycles, Inc. for a two-year period with provision for two 12- <br />month renewals in the estimated annual amount of $75,000.00 - Finance <br />and Management Services SPEC 1999-071 <br /> <br />SIGN MAINTENANCE TRUCK - PUBLIC WORKS AGENCY - To Villa Ford <br />in the amount of $44,608.69 - Finance and Management Services <br /> SPEC 1999-072 <br /> <br />WATER SERVICE UTILITY TRUCK - PUBLIC WORKS AGENCY - To <br />Wondries Ford in the amount of $41,475.09 - Finance and Management <br />Services SPEC 1999-073 <br /> <br />HARDWARE AND SOFTWARE MAINTENANCE - PUBLIC WORKS <br />AGENCY - To Intergraph Corporation for a one-year renewal period in an <br />amount not to exceed $70,000.00 - Finance and Management Services <br /> SPEC 1999-076 <br /> <br />EMERGENCY VEHICLE REPAIRS - FLEET MAINTENANCE DIVISION <br />- To Pete's Road Service to amend contract by $10,000.00 for a total <br />contract amount not to exceed $20,000.00 - Finance and Management <br />Services SPEC 1999-079 <br /> <br />AUTOMOTIVE HARDWARE - FLEET MAINTENANCE DIVISION - To Kar <br />Products to amend contract by $10,000.00 for a total contract amount not <br />to exceed $20,000.00 - Finance and Management Services <br /> SPEC 1999-080 <br /> <br />CITY COUNCILAGENDA <br /> <br />216 JULY 6, 1999 <br /> <br /> <br />
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