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279 <br />CONSENT CALENDAR <br />Bidder: Amount: <br />S & J Supply Company, Inc. $6,725.00 <br />Marden Susco, LLC 2,192.00 <br />Wells Supply Company 1,085.00 <br />22.K. SPEC 2000-110 - FIRE HYDRANTS, EXTENSIONS, AND REPAIR KITS <br />- To Marden Susco, LLC for a two-year period, with provision for two one- <br />year renewals in the annual amount not to exceed $55,243.65 — Finance <br />and Management Services <br />221. SPEC 2000-113 — SWEEPING SERVICES - THE DEPOT - To Orange <br />County Super Sweep in an amount not to exceed $7,380.00 — Finance <br />and Management Services <br />22.M. SPEC 2000-115 — KODAK COPIER MAINTENANCE — VARIOUS <br />DEPARTMENTS - To Danka Office Imaging, using the California Multiple <br />Award Schedule, for a one-year period in an amount not to exceed <br />$72,000.00 - Finance and Management Services <br />22.N. SPEC 2000-116 - DIESEL MOTOR REPAIRS — FLEET MAINTENANCE - <br />To Valley Detroit Diesel Allison to increase aggregate limit for an annual <br />amount not to exceed $15,000.00 — Finance and Management Services <br />PROJECTS- <br />23.A. PROJ NO. 1739 - McFADDEN AVENUE REALIGNMENT FROM MAIN <br />STREET TO MAPLE STREET <br />Motion: 1. Award in accordance with Requests for Council Action. <br />To Sully -Miller Contracting Company in an estimated amount of <br />$1,492,555.65 <br />2. Approve funding analysis with a total estimated construction cost <br />of $1,987,400.00. <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreement. (Items 25.A. thru 253.) <br />25.A. AGMT 2000-146 — MEMORANDUM OF UNDERSTANDING - SANTA <br />ANA UNIFIED SCHOOL DISTRICT — DARE PROGRAM — With the Santa <br />Ana Unified School District for a one-year contract commencing July 1, <br />2000 - Police Department <br />CITY COUNCIL MINUTES 274 SEPTEMBER 5, 2000 <br />