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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 />TRAFFIC SIGNS AND RELATED HARDWARE - PUBLIC WORKS AGENCY <br />- To the following for a one-year renewal period in the estimated annual <br />amounts indicated - Finance and Management Services <br /> SPEC 1997-076 <br />Traffic Control Services Inc. $86,660.00 <br />Safeway Sign Company 60,000.00 <br /> <br />22.B. <br /> <br />BOOK LEASING SERVICE - LIBRARY - To McNaughton Book Service, for <br />a one-year renewal period in an amount not to exceed $19,970.00 - Finance <br />and Management Services <br /> SPEC 1998-119 <br /> <br />22.C. <br /> <br />ROOF REPAIR - WALNUT RESERVOIR PUMPING STATION (723 W. <br />WALNUT) -To South Coast Roof, Inc in an amount not to exceed $7,000.00 <br />- Finance and Management Services <br /> SPEC 1999-117 <br /> <br />22.D. <br /> <br />DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) T-SHIRTS - POLICE <br />DEPARTMENT - To Jack Nadel, Inc. d.b.a.D.A.R.E. American Merchandise <br />in the amount of $15,091.47 - Finance and Management Services <br /> SPEC 1999-118 <br /> <br />22.E. <br /> <br />BOOKS AND MATERIALS - LIBRARY - To Ingrain Library Services to amend <br />the current contract with the total amount not to exceed $24,000.00 - Finance <br />and Management Services <br /> SPEC 1999-119 <br /> <br />22.F. <br /> <br />REPROGRAPHIC PAPER AND ENVELOPES <br /> <br />Motion: 1. Approve withdrawal of contract awarded on May 3, 1999 to Xpedx. <br /> <br />2. Award in accordance with Request for Council Action. <br /> <br />REPROGRAPHIC PAPER AND ENVELOPES - To Unisource Corporation for <br />a one-year period with provision for two one-year renewals in the estimated <br />annual amount of $87,950.00 - Finance and Management Services <br /> SPEC 1999-096 <br /> <br />CITY COUNCIL MINUTES 383 NOVEMBER 15, 1999 <br /> <br /> <br />