My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2001-02-20
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2001
>
2001-02-20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 1:19:28 PM
Creation date
5/13/2003 11:29:13 AM
Metadata
Fields
Template:
City Clerk
Destruction Year
Perm
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSENTCALENDAR <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 00-147 - FIREFIGHTER FACE PROTECTIVE GEAR AND <br />MISCELLANEOUS FIRE EQUIPMENT AND SUPPLIES - With Aristar Fire <br />Equipment in an annual amount not to exceed $69,000.00 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 00-153 - COMPACT PICKUP TRUCKS - V~th Fairway Ford <br />Sales, Inc. for the purchase of three compact pickup trucks in the amount <br />of $87,123.38 - Finance and Management Services Agency <br /> <br />SPEC. NO. 00-155 - EXTENDED CAB PICKUP TRUCKS - With Maurice <br />J. Sopp & Son for the purchase of four extended cab pickup trucks in the <br />amount of $72,949.50 - Finance and Management Services Agency <br /> <br />SPEC. NO. 00-172 - TROPHIES, PLAQUES AND AWARDS - With <br />Players Choice for a two-year period with provision for two one-year <br />renewals, in an annual amount not to exceed $45,000.00 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 01-002 ENTERASYS (CABLETRON) COMPUTER <br />NETWORK UPGRADE AND SUPPORT - With En Pointe Technologies <br />for Enterasys (Cabletron) computer network upgrade products and <br />support in the amount of $191,967.06 - Finance and Management <br />Services Agency <br /> <br />SPEC. NO. 01-015 - CAMERA EQUIPMENT - With Systems Engineering <br />& Management Company (SEMCO) for the purchase of camera <br />equipment in the amount of $29,266.88 - Finance and Management <br />Services Agency <br /> <br />SPEC. NO. 01-021 - SHOWMOBILE - With Wenger Corporation for the <br />purchase of an Encore Showmobile and accessories in the amount of <br />$96,494.15 - Finance and Management Services Agency <br /> <br />AGREEMENTS <br /> <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br /> the Council to execute agreements. (Items 25.A. thru 25.G.) <br /> <br />25.A. <br /> <br />AGMT NO. 2001-025 - VENDING MACHINE SERVICES - With Hood <br />Vending Services, Inc. for vending machine services - Clerk of the Council <br />Office <br /> <br />CITY COUNCIL MINUTES <br /> <br />65 <br /> <br />FEBRUARY 20, 2001 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.