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126 <br />CONSENT CALENDAR <br />22.F. SPEC 00-024 - ASPHALT PATCHING TRUCK — PUBLIC WORKS - To <br />Nixon -Egli Equipment Co. of Southern California, Inc. in an amount not to <br />exceed $99,535.14 - Finance and Management Services Agency <br />22.G. SPEC 00-025 - CAR WASH AND DETAILING SERVICES - VARIOUS <br />DEPARTMENTS- To the following for a two-year period with provision for <br />two -one year renewals in an annual aggregate amount not to exceed <br />$23,000.00 - Finance and Management Services Agency <br />Personal Car Care, Inc. DBA Happy Hands Car Wash; <br />H.S. & I., Inc. DBA Main Street Car Wash; and <br />Kerns, Inc. DBA Harbor Blvd. Car Wash <br />22.H. SPEC 00-027 - VEHICLE STROBE LIGHT BAR PARTS AND <br />ACCESSORIES - POLICE - To Adamson Industries, Inc. in an amount not <br />to exceed $23,500.00 - Finance and Management Services Agency <br />22.1. SPEC 00-036 - DESKTOP COMPUTERS AND PRINTERS — LIBRARY - <br />To Gateway Corporation in an amount not to exceed $90,557.41 - Finance <br />and Management Services Agency <br />22.J. SPEC 00-037 - PARKS TRACTOR AND FLAIL MOWER — PARKS, <br />RECREATION AND COMMUNITY SERVICES - To South Kern Machinery <br />in an amount of $75,119.21 - Finance and Management Services Agency <br />AGREEMENTS <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.A. thru 25.E.) <br />25.A. AGMT 2000-068 - OFF SITE DATA STORAGE - With Arcus Data Security <br />for a two-year period with an option of two one-year renewal in an annual <br />amount not to exceed $15,000.00 — Police Department <br />25.13. AGMT 2000-064 - TESTING AND INSPECTION SERVICES - BRISTOL <br />STREET WIDENING AND VARIOUS CAPITAL IMPROVEMENT <br />PROJECTS - With United Inspection & Testing, Inc. in an amount not to <br />exceed $360,250.00 - Public Works Agency <br />25.C. AGMT 2000-065 - FAIRVIEW STREET WIDENING PROJECT (FIFTH <br />STREET AND STATE ROUTE 22) - With The Planning Center for <br />preparation of environmental documents and preliminary plans in an <br />amount not to exceed $307,732.00 — Public Works Agency <br />CITY COUNCIL MINUTES 124 APRIL 17, 2000 <br />