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175 <br />CONSENT CALENDAR <br />22.R. SPEC 2000-074 — CITYWIDE PRINTING SERVICES - To the following <br />for a one-year period in the amounts not to exceed as indicated: <br />Company: <br />Amount: <br />Mekong Printing <br />$40,000.00 <br />Monarch Business Forms <br />12,000.00 <br />Printing Island <br />20,000.00 <br />Southland Envelope Co., Inc. <br />20,000.00 <br />Time Business Forms <br />40,000.00 <br />Trefz Printing Co. <br />22,000.00 <br />22.S. SPEC 2000-075 — MISCELLANEOUS SUPPLIES - CITYWIDE - To W. <br />W. Grainger, Inc. for a two-year period in an annual amount not to <br />exceed $20,000.00 — Finance and Management Services <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ 1725 — DOWNTOWN TRAFFIC SIGNAL IMPROVEMENTS <br />Motion: 1. Award in accordance with Request for Council Action. <br />To Signal Maintenance, Inc. for modification to existing traffic system <br />in the estimated amount of $139,770.00 - Public Works Agency <br />2. Receive and file categorical Exemption for Environmental <br />Review No. 00-49. <br />3. Approve a funding analysis with a total estimated construction <br />cost of $184,400.00 <br />23.B. PROJ 3176 — INTERIOR JOINT SEALANT AND CRACK REPAIR - <br />HOWARD CROOKE RESERVOIR <br />Motion: 1. Award in accordance with Request for Council Action. <br />To Western Industrial Technology, Inc. for replacement of joint <br />sealants, filling floor cracks, and repairing miscellaneous defects in <br />the estimated amount of $52,462.00 - Public Works Agency <br />2. Approve a funding analysis with a total estimated construction <br />cost of $68,923.00 <br />CITY COUNCIL MINUTES 172 JUNE 5, 2000 <br />