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278 <br />CONSENT CALENDAR <br />Bidder: <br />Amount: <br />Pervo Paint Company <br />$52,564.00 <br />Shamrock Supply <br />31,734.00 <br />TMT Pathway L.L.C. <br />23,954.00 <br />Fountain Valley Paints <br />2,292.00 <br />22.C. SPEC 1998-087 — CHEMICALS: SOIL, PLANT AND WATER <br />TREATMENT - To the following for a one-year renewal period in the <br />amounts as indicated: <br />Bidder: Amount: <br />Western Farm Service, Inc. $65,872.00 <br />Pool Supply of Orange County 57,821.00 <br />Target Specialty Products 22,995.00 <br />22.D. SPEC 2000-060 — CONTRACT WITHDRAWAL: MULTIMEDIA VIDEO <br />DISPLAY MONITOR — FIRE COMMUNICATIONS - From Hoffman Video <br />Systems in the amount of $14,087.00 — Finance and Management <br />Services <br />22.E. SPEC 2000-098 - VIDEO INSPECTION OF SANITARY SEWERS — To <br />Empire Pipe Cleaning & Equipment, Inc. in an amount not to exceed <br />$50,000.00 - Finance and Management Services <br />22.F. SPEC 2000-100 — STREETLIGHT GLOBES — To West-Lite Supply <br />Company, Inc. in an amount not to exceed $20,310.88 - Finance and <br />Management Services <br />22.G. SPEC 2000-104 — CABLETRON SYSTEMS NETWORKING <br />EQUIPMENT - To International Computer Products, Inc. d/b/a/ Data West <br />in an amount not to exceed $11,893.45 - Finance and Management <br />Services <br />22.H. SPEC 2000-107 — COMPACT PICKUP TRUCKS — FLEET <br />MAINTENANCE - To Quality Chevrolet for the purchase of four extended <br />cab compact pickup trucks in the amount of $75,236.44 - Finance and <br />Management Services <br />22.1. SPEC 2000-108 — COMPACT PASSENGER VEHICLES — FLEET <br />MAINTENANCE - To Quality Chevrolet for the purchase of six compact <br />passenger vehicles in the amount of $82,364.10 - Finance and <br />Management Services <br />22.J. SPEC 2000-109 — WATERWORKS SUPPLIES — To the following for a <br />two-year period, with provision for two one-year renewals in the annual <br />amounts as indicated: <br />CITY COUNCIL MINUTES 273 SEPTEMBER 5, 2000 <br />