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CONSENT CALENDAR <br />Bidder: Categories: Amount: <br />J.W. D'Angelo Co., Inc. G, I, J, and K $96,450.00 <br />Ferguson Enterprises, Inc. B, C, and F 32,850.00 <br />(formerly Familian Pipe & Supply) <br />22.F. SPEC. NO. 00-035 - BADGES - POLICE DEPARTMENT - Renew the <br />contract with The ABY Group, Inc. d/b/a Entenmann-Rovin Co. for the <br />purchase of badges and badge maintenance for a one-year period in an <br />annual amount not to exceed $15,375.00 - Finance and Management <br />Services <br />22.G. SPEC. NO. 00-099 - MEDICAL EXAM GLOVES - With VWR Scientific <br />Products, Inc. for medical exam gloves for a one-year period in an annual <br />amount not to exceed $11,041.00 - Finance and Management Services <br />22.H. SPEC. NO. 01-041 - CONSTRUCTION SIGN INSTALLATION - Amend the <br />contract with Sign Experts by $10,000.00 for an annual amount not to <br />exceed $25,000.00 - Finance and Management Services <br />22.1. SPEC. NO. 01-070 - ELEVATOR MAINTENANCE SERVICES - Amend <br />the contract with Thyssen Dover Elevator in an amount not to exceed <br />$23,000.00 - Finance and Management Services <br />22.J. SPEC. NO. 01-097 - LEAD ABATEMENT - With R M Myers Corporation <br />for lead abatement in an amount not to exceed $21,542.00 - Finance and <br />Management Services <br />PROJECTS - MAINTENANCE. REHABILITATION. IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ NO. 6343 - SASSCER PARK FOUNTAIN RENOVATION <br />Motion: Reject all bids for the renovation of the Sasscer Park fountain. <br />23.13. PROJ NO. 7984 - THORNTON PARK RECREATION AND RESTROOM <br />FACILITY <br />Motion: Reject all bids for the construction of the Thornton Park Recreation <br />and Restroom Facility. <br />CITY COUNCIL MINUTES 310 AUGUST 20, 2001 <br />