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CONSENT CALENDAR <br />22.K. SPEC. NO. 01-068 - EVENT SERVICES - Increase the aggregate limit to <br />California Institute of Concert Sound Engineering by $3,000.00 for the <br />purchase of event services, for an annual amount not to exceed <br />$13,000.00 - Finance and Management Services <br />22.L. SPEC. NO. 01-069 - MISCELLANEOUS PIPE AND FITTINGS - Increase <br />the aggregate limit to Westburne Supply Inc. by $5,000.00 for the purchase <br />of miscellaneous pipe and fittings, for an annual amount not to exceed <br />$15,000.00 - Finance and Management Services <br />MM <br />01-070..- <br />NTE <br />Motion: Award in accordance with Request for Council Action. <br />CITY <br />With Thyssen Dover Elevator for a five-year period to provide elevator <br />maintenance services - Finance and Management Services <br />MOTION: Bist SECOND: Alvarez <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br />Solorio (6) <br />NOES: None (0) <br />ABSENT: Pulido (1) <br />Motion: Award in accordance with Request for Council Action. (Items 22.N. <br />and 22.0.) <br />22.N. SPEC. NO. 01-071 - BAR CODE SCANNERS - With Epixtech for rental of <br />bar code scanners in an amount not to exceed $3,728.85 - Finance and <br />Management Services <br />22.0. SPEC. NO. 01-072 - TASK FORCE COMMAND VEHICLE - With The <br />Mattman Company for the purchase of a task force command vehicle an <br />amount not to exceed $135,162.98 - Finance and Management Services <br />- MAINTENANCE. REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />03 <br />CITY COUNCIL MINUTES <br />183 <br />MAY 21, 2001 <br />