My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2001-12-17
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2001
>
2001-12-17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 1:19:39 PM
Creation date
5/13/2003 12:12:16 PM
Metadata
Fields
Template:
City Clerk
Destruction Year
Perm
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSENT CALENDAR <br /> <br />22.C. <br /> <br />Vendor: <br />Badger Meter, Inc. <br />Hersey Meters <br /> <br />Amount: <br />$84,448.00 <br />$36,368.00 <br /> <br />SPEC. NO. 99-071 - POLICE MOTORCYCLE REPAIR AND PARTS - <br />Renew the contract with VIP Motorcycles, Inc., for police motorcycle repair <br />and parts, for a one-year period, in an annual amount not to exceed <br />$75,000.00 - Finance and Management Services <br /> <br />22.D. <br /> <br />SPEC NO. 99-089 -AMMUNITION <br />1. <br /> <br />Authorize payments for the <br />amounts as follows: <br /> <br />Dooley Enterprises, Inc. <br />Adamson Industries <br /> <br />purchase of ammunition <br /> <br /> $32,917.20 <br /> $20,490.52 <br /> <br />in the <br /> <br />Renew the conrtacts for ammunition for a period of one year in <br />the amounts not to exceed as follows: <br /> <br />Dooley Enterprises, Inc. <br />Adamson Industries <br />San Diego Police supply <br /> <br />$18,000.00 <br />$4O,O0O.0O <br />$23,000.00 <br /> <br />22.E <br /> <br />22.F <br /> <br />22.G <br /> <br />SPEC. NO. 01-139 - SONY DIGITAL CAMERAS - Award a contract to <br />Troxell Communications, Inc. for the purchase of 19 digital cameras in the <br />amount of $11,477.20 - Finance and Management Services <br /> <br />SPEC. NO. 01-140 - WALKWAY RESURFACING AT THE SANTA ANA <br />ZOO AT PRENTICE PARK - Award a contract to Allied Paving Company <br />for walkway resurfacing at the Santa Ana Zoo at Prentice Park in the total <br />amount of $50,859.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-143 - WATER WELL REHABILITATION - Award contracts <br />for water well rehabilitation for a two-year period, with provision for two <br />one-year renewals, in an annual aggregate amount not to exceed <br />$315,000.00 to: <br /> <br />Vendor: <br />Beylik Drilling, Inc. <br />Orange County Pump <br />Layne Christensen Company <br />General Pump Company <br /> <br />Location: <br /> <br />Santa Ana <br />Santa Ana <br />Fontana <br />San Dimas <br /> <br />CITY COUNCIL MINUTES 458 DECEMBER 17, 2001 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.