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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22.G.) <br /> <br />22.A. <br /> <br />SPEC. NO. 98-042 - MAINTENANCE AND SERVICE - POLICE FACILITY <br />MANAGEMENT SYSTEM - Authorize renewal of the agreement with <br />Johnson Controls for maintenance and service of the Police Department <br />Facility Maintenance System for a one-year period in an amount not to <br />exceed $35,000.00 - Finance and Management Services <br /> <br />22.B. <br /> <br />SPEC. NO. 01-109 - TRAFFIC SIGNS AND RELATED HARDWARE - <br />Award contracts for traffic signs and related hardware for a two-year <br />period, with provision for two one-year renewals in amounts not to exceed <br />as follows: <br /> <br />Bidder: <br />Zumar Industries, Inc <br /> <br />Western Highway Products, Inc. <br />Traffic Control Services, Inc. <br /> <br />Cate,qories: <br />Traffic Signs and <br /> Hardware <br />Traffic Sign Decals <br />Traffic Signs - <br /> Miscellaneous Items <br /> <br /> Amount: <br />$56,011.00 <br /> <br />$27,352.00 <br />$26,184.00 <br /> <br />22.C. <br /> <br />SPEC. NO. 01-113 - 1/2-TON AND 3/4-TON PICKUP TRUCKS - Award a <br />contract to Quality Chevrolet for the purchase of one 1/2-ton pickup truck <br />and two 3/4-ton pickup trucks in an amount not to exceed $78,791.00 - <br />Finance and Management Services <br /> <br />22.D. <br /> <br />SPEC. NO. 01-114 - HYDRAULIC HAMMER - Award a contract to <br />Shepherd Machinery Co. for the purchase of a hydraulic hammer, and <br />miscellaneous parts, in an annual amount not to exceed $20,162.25 - <br />Finance and Management Services <br /> <br />22.E. <br /> <br />SPEC. NO. 01-115 - ASPHALT ZIPPER - Award a contract to Asphalt <br />Zipper, Inc. for the purchase of an asphalt zipper in the amount of <br />$54,604.63 - Finance and Management Services <br /> <br />22.F. <br /> <br />SPEC. NO. 01-116 - HI-LIFT REACH TRUCK - Award a contract to <br />Material Handling Supply, Inc. for the purchase of a hi-lift reach truck and <br />miscellaneous parts, in an annual amount not to exceed $35,362.46 - <br />Finance and Management Services <br /> <br />22.G. <br /> <br />SPEC. NO. 01-119 - POLICE CAR CONVERSION KITS - Award contracts <br />for police car conversion kits in amounts not to exceed as follow: <br /> <br />CITY COUNCIL MINUTES 377 OCTOBER 15, 2001 <br /> <br /> <br />