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200 <br />CONSENT CALENDAR <br />Motion: Award in accordance with Request for Council Action. <br />22.P. SPEC 2000-072 — WALK-IN FREEZER - SANTA ANA ZOO - To Sally <br />Parisi Equipment in an amount not to exceed $10,676.94 - Finance and <br />Management Services <br />22.Q. SPEC 2000-073 — CIVIC CENTER DIRECTORY SIGNS UPDATE <br />Motion: 1. Award in accordance with Request for Council Action. <br />To A2Z Sign Company in an amount not to exceed $9,976.25 - <br />Finance and Management Services <br />2. Approve a funding analysis with a total estimated construction <br />cost of $11,976.25. <br />Motion: Award in accordance with Requests for Council Action (Items 22.R. <br />thru 22.T.) <br />22.R. SPEC 2000-076 — SOUND EQUIPMENT - CORPORATE YARD - To <br />Pacific Video Products in an amount not to exceed $3,728.85 - Finance <br />and Management Services <br />22.S. SPEC 2000-083 — REPAIR FIRE TRUCK - To W.S. Darley & Co. for one <br />complete pump and transmission assembly in an amount not to exceed <br />$21,000.00 - Finance and Management Services <br />223. SPEC 2000-084 - SPANISH JUVENILE BOOKS - LIBRARY SERVICES - <br />To Mariuccia laconi to increase the aggregate limit in an annual amount <br />not to exceed $16,000.00 - Finance and Management Services <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ NO. 1599 - HARBOR BOULEVARD REHABILITATION - <br />WARNER AVENUE TO 400 FEET NORTH OF MACARTHUR <br />BOULEVARD <br />Motion: 1. Award in accordance with Request for Council Action. <br />To All American Asphalt in the estimated amount of $579,039.50 - <br />Public Works Agency <br />CITY COUNCIL MINUTES 197 <br />JUNE 19, 2000 <br />