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CONSENT CALENDAR <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 />TEMPORARY PERSONNEL SERVICES - With Abigail Abbott Staffing, <br />Inc. to amend existing contract by an amount not to exceed $37,000.00 <br />- Finance and Management Services SPEC 1994-073 <br /> <br />22.B. <br /> <br />ANIMAL FOOD - ZOO - To Hitch'n Post Pet Supplies & Feed for a two- <br />year period with provision for two one-year renewals in an annual <br />amount not to exceed $18,147.45 - Finance and Management Services <br /> SPEC 1999-088 <br /> <br />22.C. <br /> <br />AMMUNITION - POLICE DEPARTMENT - To the following for a two- <br />year period with provision for two one-year renewals in the annual <br />amounts indicated - Finance and Management Services <br /> SPEC 1999-089 <br /> <br />San Diego Police Equipment Co., Inc. <br />Dooley Enterprises, Inc. <br />Adamson Industries <br /> <br />$8,068.86 <br />34,954.25 <br />5,220.90 <br /> <br />22.D. <br /> <br />CHLORINE GAS - PUBLIC WORKS AGENCY - To Pool Supply of <br />Orange County, Inc. for a two-year period with provision for two one- <br />year renewals in an annual amount not to exceed $67,815.00 - Finance <br />and Management Services SPEC 99-090 <br /> <br />22.E. <br /> <br />PHOTOGRAPHIC SUPPLIES AND SERVICES VARIOUS <br />DEPARTMENTS - To Main Photo Service, Inc. for a one-year period in <br />the amount of $25,000.00 - Finance and Management Services <br /> SPEC 1999-099 <br /> <br />PROJECTS <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />23.A. <br /> <br />ASPHALT TRENCH REPAIR - VARIOUS LOCATIONS - To Excel <br />paving in the estimated amount of $238,450.00 with a total estimated <br />construction cost of $312,800.00 - Public Works Agency <br /> PROJ 0905 <br /> <br />CITY COUNCIL MINUTES 290 SEPTEMBER 7, 1999 <br /> <br /> <br />