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CONSENT CALENDAR <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />22.P. <br /> <br />22.Q. <br /> <br />22.R. <br /> <br />SPEC. NO. 01-026 - POLICE MOTORCYCLES - Amend contract with A & <br />S BMW Motorcycles for the pumhase of four police equipped motorcycles <br />in an amount not to exceed $77,680.27 - Finance and Management <br />Services <br /> <br />SPEC. NO. 01-032 - HARDSCAPE CLEANING - Award a contract to <br />Hydroblast for hardscape cleaning services for a two-year period, with <br />provision for three one-year renewals in an annual amount not to exceed <br />$177,040.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-077 - FIRE ALARM TESTING AND MAINTENANCE - <br />Award a contract to VFS Fire Protection Services for fire alarm testing and <br />maintenance for a two-year period, with provision for two one-year <br />renewals in an annual amount not to exceed $20,000.00 - Finance and <br />Management Services <br /> <br />SPEC. NO. 01-084 - FIREFIGHTER BODY ARMOR - Amend contract <br />with Carmen's Uniforms, Inc. for the purchase of 24 firefighter body armor <br />in an amount not to exceed $10,836.00 - Finance and Management <br />Services <br /> <br />SPEC. NO. 01-095 - DIGITAL COPIER, MAINTENANCE AND SUPPLIES <br />- Amend contract with Canon Business Solutions, West for the purchase <br />of a digital copier in the amount of $13,113.93 and a five-year <br />maintenance and supply contract in an annual amount not to exceed <br />$3,000.00 for a total not to exceed $28,113.93 - Finance and Management <br />Services <br /> <br />SPEC. NO. 01-102 - WATERWORKS FITTINGS - Award a contract to <br />Wells Supply Company for waterworks fittings for a two-year period, with <br />provision for two one-year renewals, in an amount not to exceed <br />$20,831.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-105 - WATER MAIN AND SEWER SUPPLIES - Award a <br />contract to US Filter Distribution Group for water main and sewer supplies <br />for a one-year period, with provision for a one-year renewal, in an amount <br />not to exceed $41,550.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-107 - PARAMEDIC VANS - Award a contract to American <br />LaFrance of Los Angeles, under the City of Boca Raton's contract, for the <br />purchase of three rescue ambulances and miscellaneous purchase of <br />parts and service in an amount not to exceed $492,000.00 - Finance and <br />Management Services <br /> <br />CITY COUNCIL MINUTES 330 SEPTEMBER 4, 2001 <br /> <br /> <br />