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CONSENT CALENDAR <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. <br />22.A. COMPUTER HARDWARE AND SOFTWARE - INFORMATION SER- <br />VICES - To Xerox Corporation for a one-year renewal in an annual <br />amount not to exceed $14,000.00 - Finance and Management Services <br />SPEC 1994-093 <br />22.B. MIDSIZE PASSENGER VEHICLE - PLANNING AND BUILDING <br />AGENCY - To Wondries Chevrolet in the amount of $16,444.76 - <br />Finance and Management Services SPEC 1999-108 <br />22.C. COMPACT PASSENGER VEHICLES (6) - COMMUNITY <br />DEVELOPMENT AGENCY AND PUBLIC WORKS AGENCY - To <br />George Chevrolet in the amount of $79,480.71 - Finance and <br />Management Services SPEC 1999-109 <br />22.D. EXTENDED CAB PICKUP TRUCKS (9) - POLICE DEPARTMENT - To <br />Wondries Chevrolet in the amount of $173,934.36 - Finance and <br />Management Services SPEC 1999-110 <br />22.E. EXTENDED BODY VANS (3) - VARIOUS DEPARTMENTS - To George <br />Chevrolet in the amount of $63,964.69 - Finance and Management <br />Services SPEC 1999-112 <br />22.F. STAKE BED DUMP TRUCK - PUBLIC WORKS AGENCY - To Western <br />Truck Exchange in the amount of $39,648.89 - Finance and <br />Management Services SPEC 1999-113 <br />PROJECTS <br />Motion: Award in accordance with Requests for Council Action. <br />23.A. SIDEWALK, CURB AND OTHER CONCRETE REPLACEMENT - <br />VARIOUS LOCATIONS - To Allstage Construction, Inc. in an estimated <br />amount of $264,707.00 with a total estimated construction cost of <br />$353,180.00 - Public Works Agency <br />PROJ 7352 <br />AGREEMENTS <br />Motion: Authorize City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreements. <br />CITY COUNCIL MINUTES 362 NOVEMBER 1, 1999 <br />