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220 <br />CONSENT CALENDAR <br />22.D. SPEC 1998-057 - LAUNDRY CHEMICALS - JAIL FACILITY - To Ecolab <br />Inc. for a one-year period in an annual amount not to exceed $20,000.00 <br />— Finance and Management Services <br />22.E. SPEC 1998-075 - SAFETY GLOVES - CENTRAL STORES - To <br />Hantover, Inc. for a one-year period in an annual amount not to exceed <br />$14,995.00 - Finance and Management Services <br />22.F. SPEC 1998-087 - CHEMICALS: SOIL, PLANT, AND WATER <br />TREATMENT - CITY PARKS - To amend the contract with Target <br />Specialty Products by $10,000.00 for an annual amount not to exceed <br />$22,995.00 - Finance and Management Services <br />22.G. SPEC 1999-060 - PAPER PRODUCTS - CENTRAL STORES - To the <br />following for a one-year period in the annual amounts not to exceed as <br />follows: <br />Vendors: Amount: <br />Waxie Sanitary Supply $129,447.00 <br />Kathco Products 3,686.00 <br />22.H. SPEC 1999-068 and 2000-077 - STAINLESS STEEL COUNTERTOPS <br />AND RANGE HOOD - FIRE STATION 5 <br />Motion: 1. Withdraw contract with Service and Reliability Industrial Sheet <br />Metal. <br />2. Award in accordance with Request for Council Action. <br />To Duray / J.F. Duncan Ind., Inc. in an amount not to exceed <br />$13,807.30 - Finance and Management Services <br />Motion: Award in accordance with Requests for Council Action. (Items 22.1. <br />thru 22.0) <br />22.1. SPEC 2000-035 - BADGES AND BADGE MAINTENANCE - POLICE <br />DEPARTMENT - To the following for a one-year period in an annual <br />aggregate amount not to exceed $50,375.00 - Finance and <br />Management Services <br />The ABY Group, Inc. d/b/a Entenmann-Rovin Co. <br />Sun Badge Company <br />CITY COUNCIL MINUTES 217 JULY 17, 2000 <br />