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CONSENT CALENDAR <br /> <br />SPECIFICATIONS <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />JANITORIAL SUPPLIES - To the following for a one-year renewal period <br />in the annual amounts indicated - Finance and Management Services <br /> SPEC 1998-098 <br /> <br />Waxie's Enterprises <br />Kathco Products <br />Maintex, Inc. <br />Unisource Maintenance <br /> Supply Systems <br /> <br />$20,753.00 <br /> 11,867.00 <br /> 4,646.00 <br /> 2,635.00 <br /> <br />22.B. <br /> <br />PASSENGER VANS (2) - RECREATION AND COMMUNITY SERVICES <br />- To Wondries Chevrolet in the amount of $52,034.63 - Finance and <br />Management Services SPEC 1999-100 <br /> <br />22.C. <br /> <br />TRAILER-MOUNTED ASPHALT OIL DISTRIBUTOR FLEET <br />MAINTENANCE - To Nixon-Egli Equipment Co. in the amount of <br />$23,953.90 - Finance and Management Services <br /> SPEC 1999-101 <br /> <br />22.D. <br /> <br />BRUSH CHIPPER DUMP TRUCK - FLEET MAINTENANCE - To <br />Western Truck Exchange in the amount of $62,601.92 - Finance and <br />Management Services SPEC 1999-102 <br /> <br />22.E. <br /> <br />MOTORCYCLES (4) - POLICE DEPARTMENT - Pomona Valley <br />Kawasaki, Inc. in the amount of $39,359.68- Finance and Management <br />Services SPEC 1999-104 <br /> <br />22.F. <br /> <br />HARDWARE AND SOFTWARE MAINTENANCE FOR LIBRARY <br />CIRCULATION SYSTEM - To Dynix, Inc. dba Ameritech Library Services <br />for a three-year period in the annual amount of $37,902.44 - Finance <br />and Management Services SPEC 1999-106 <br /> <br />PROJECTS <br /> <br /> Motion: <br /> <br />23.A. <br /> <br />Award in accordance with Request for Council Action. <br /> <br />HARBOR AND MACARTHUR BOULEVARD INTERSECTION <br />IMPROVEMENTS - Amendment to increase total contract with Sequel <br />Contractors by $59,356.00 to cover extra work - Public Works Agency <br /> PROJ 1712 <br /> <br />CITY COUNCIL MINUTES 308 SEPTEMBER 20, 1999 <br /> <br /> <br />