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CONSENT CALENDAR <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. 01-066 HANDHELD BREATH ALCOHOL TESTING <br />INSTRUMENTS <br /> <br />1. Reject the bid from AlcoPro, Inc. as nonresponsive. <br /> <br />Award a contract to Intoximeters, Inc. for the purchase of handheld <br />breath alcohol testing instruments and mouthpieces in the amount of <br />$13,819.13 - Finance and Management Services <br /> <br />SPEC. NO. 01-067 - WIRELESS, TYPE II PC CARDS, FOR LAPTOPS - <br />With CDCE, Inc. for the purchase of wireless, type II PC cards for laptops <br />in the amount of $59,017.50 - Finance and Management Services <br /> <br />SPEC. NO. 01-074 - VARIABLE FREQUENCY DRIVE - WATER WELL - <br />With Digital Electronic Services, Inc. for the purchase and installation of a <br />variable frequency drive in the amount of $66,940.00 - Finance and <br />Management Services <br /> <br />SPEC. NO. 01-075 - HERMAN MILLER FURNITURE - With Herman <br />Miller Workplace Resource, based on their contract with the California <br />Statewide Communities Development Authority, in an annual amount not <br />to exceed $137,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-078 - ELECTRIC MOTOR REPAIRS - Amend the contract <br />to increase the aggregate limit to A & W Electric Motors, Inc. by $10,000.00 <br />for electric motor repairs, for an annual amount not to exceed $20,000.00 - <br />Finance and Management Services <br /> <br />SPEC. NO. 01-079 LANDSCAPE MAINTENANCE OF STREET <br />MEDIANS AND VARIOUS PUBLIC FACILITIES - Amend the contract to <br />increase the aggregate limit to Midori Gardens by $112,000 for landscape <br />maintenance of street medians and various public facilities, for an annual <br />amount not to exceed $678,280.00 - Finance and Management Services <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br /> CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: <br /> <br />1. Award a contract to Sequel Contractors, Inc., the lowest <br /> responsible bidder in an estimated amount of $993,479.05 <br /> <br />CITY COUNCIL MINUTES 214 JUNE 4, 2001 <br /> <br /> <br />