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174 <br />CONSENT CALENDAR <br />22.J. SPEC 2000-040 — WATER RESOURCES PIPE - To Marden Susco for a <br />one-year period with provision for three one-year renewals in an annual <br />amount not to exceed $150,845.00 - Finance and Management Services <br />22.K. SPEC 2000-041 — TREES, SHRUBS, AND GROUND COVER - PARKS <br />AND RECREATION - To the following for a two-year period with <br />provision for two one-year renewals in the amounts not to exceed as <br />indicated: <br />Company: Amount: <br />Arbor Nursery, Inc. $58,283.00 <br />Performance Nursery 10,614.00 <br />221. SPEC 2000-045 — EXTENDED CAB COMPACT PICK-UP TRUCK - <br />TREASURY DIVISION - To Guaranty Chevrolet in an amount not to <br />exceed $21,788.97 — Finance and Management Services <br />22.M. SPEC 2000-050 — FIRE EQUIPMENT - To the following for a one-year <br />period in the amounts not to exceed as indicated: <br />Company: Amount: <br />Allstar Fire Equipment, Inc. $7,740.00 <br />CMC Rescue, Inc. 1,734.00 <br />L.N. Curtis & Sons 9,622.00 <br />22.N. SPEC 2000-057 — POLICE SPECIAL WEAPONS AND ACCESSORIES <br />- To James F. Wright in an amount not to exceed $10,401.87 - Finance <br />and Management Services <br />22.0. SPEC 2000-058 — URBAN SEARCH AND RESCUE EQUIPMENT - <br />FIRE DEPARTMENT - To the following for a one-year period in the <br />amounts not to exceed as indicated: <br />Company: Amount: <br />Allstar Fire Equipment, Inc. $16,703.00 <br />L.N. Curtis & Sons 19,324.00 <br />Shamrock Supply Co., Inc. 24,130.00 <br />22.P. SPEC 2000-059 — 20 PORTABLE RADIOS - DETENTION FACILITY - <br />To Hi -Desert Communications in an amount not to exceed $28,000.00 - <br />Finance and Management Services <br />22.Q. SPEC 2000-063 — LIGHTING MODIFICATIONS - McFADDEN BRANCH <br />LIBRARY - To Gilbert & Stearns, Inc. in an amount not to exceed <br />$44,821.00 - Finance and Management Services <br />CITY COUNCIL MINUTES 171 JUNE 5, 2000 <br />