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CONSENT CALENDAR <br /> <br />22.H. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />PLUMBING SERVICES - ALL CITY DEPARTMENTS - To the following for <br />a one-year renewal period in the not to exceed annual amounts indicated <br />- Finance and Management Services <br /> SPEC 1999-107 <br /> <br />Nova Plumbing <br />Coast Plumbing <br /> <br />$40,000.00 <br />40,000.00 <br /> <br />MISCELLANEOUS COLOR PLANTS AND NURSERY SUPPLIES - <br />RECREATION AND COMMUNITY SERVICES - To Village Nurseries for a <br />two-year renewal period in an annual amount not to exceed $22,000.00 - <br />Finance and Management Services <br /> SPEC 1998-027 <br /> <br />COMPACT PICKUP TRUCKS (2) - TREASURY DIVISION - To Thorson <br />Motor Center in the amount of $38,106.86 - Finance and Management <br />Services <br /> SPEC 1999-122 <br /> <br />WATER SERVICE UTILITY TRUCK - PUBLIC WORKS AGENCY - To <br />Thorson Motor Company in the amount of $37,599.36 - Finance and <br />Management Services <br /> SPEC 1999-124 <br /> <br />WATER MAIN REPAIR AT SANTA ANA RIVER AND FIRST STREET <br />BRIDGE - PUBLIC WORKS AGENCY - To Doty Brothers in an amount not <br />to exceed $30,000.00 - Finance and Management Services <br /> SPEC 1999-125 <br /> <br />GASOLINE AND DIESEL FUELS - FLEET MAINTENANCE - To the <br />following under the County of Orange Cooperative Agreements for a one- <br />year period with provision for three one-year renewals in the not to exceed <br />amounts indicated - Finance and Management Services <br /> SPEC 1999-128 <br /> <br />Nickey Petroleum <br />General Petroleum <br /> <br />$640,000.00 <br /> 10,000.00 <br /> <br />22.N. <br /> <br />JOHN DEERE BACKHOE - PUBLIC WORKS AGENCY - To Coastline <br />Equipment using the Placer County Water Agency's contract in the amount <br />of $77,903.25 - Finance and Management Services <br /> SPEC 1999-129 <br /> <br />CITY COUNCIL MINUTES 420 DECEMBER 20, 1999 <br /> <br /> <br />