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K9 <br />CONSENT CALENDAR <br />Bidder: Amount: <br />F. Morton Pitt Co. $13,467.13 <br />L.C. Action Police Supply 4,318.38 <br />22.0. SPEC 2000-139 - EXERCISE EQUIPMENT - FIRE DEPARTMENT - With <br />Advantage Fitness Products for the purchase and installation of treadmills <br />and exercise equipment in an amount not to exceed $12,580.28 - Finance <br />and Management Services <br />22.P. SPEC 2000-145 - EXTENDED BODY VANS - FLEET MAINTENANCE - <br />With Maurice J. Sopp & Son for the purchase of one extended body cargo <br />van and one passenger van in an amount not to exceed $46,208.59 - <br />Finance and Management Services <br />22.Q. SPEC 2000-146 - MIDSIZE PASSENGER VEHICLE - FLEET <br />MAINTENANCE - With Maurice J. Sopp & Son for the purchase of a <br />midsize passenger vehicle in an amount not to exceed $16,809.00 - <br />Finance and Management Services <br />22.R. SPEC 2000-156 - PLUMBING SERVICES - BUILDING MAINTENANCE - <br />With Pacific Plumbing Co. in an amount not to exceed $11,292.45 - <br />Finance and Management Services <br />22.S. SPEC 2000-157 - FIREFIGHTER PROTECTIVE TURNOUT TROUSERS - <br />With L.N. Curtis & Sons in an amount not to exceed $12,.000.00 - Finance <br />and Management Services <br />223. SPEC 2000-158 - SEWER TRUCK - FLEET MAINTENANCE - With <br />Haaker Equipment Company for the purchase of a Vactor 2110 Series <br />Sewer Truck in an amount not to exceed $218,936.15 - Finance and <br />Management Services <br />22.U. SPEC 2000-159 - DATA -ENCODED OPTICAL EMITTERS - <br />INTERSECTION LIGHT SIGNALS - With Henberger/Millennium for 20 <br />data -encoded optical emitters in an amount not to exceed $22,000.00 - <br />Finance and Management Services <br />22.V. SPEC 2000-160 - MINI-CUSHMAN TRUCK - PARKING METER <br />MAINTENANCE - With McKinley Equipment Corporation for the purchase <br />of one mini -Cushman truck in an amount not to exceed $18,533.27 - <br />Finance and Management Services <br />CITY COUNCIL MINUTES 350 NOVEMBER 20, 2000 <br />