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.H <br /> <br />22.1 <br /> <br />22.J <br /> <br />22.K <br /> <br />SPEC. NO. 01-152 - ON-LINE NEWSPAPER SUBSCRIPTIONS -Award <br />a contract to NewsBank, Inc. for a one-year period for on-line newspaper <br />subscriptions in the amount of $13,245.00 - Finance and Management <br />Services <br /> <br />SPEC. NO. 01-157 FIREFIGHTER PROTECTIVE TURNOUT <br />CLOTHING - Award a contract to L.N. Curtis & Sons, using the City of <br />Carlsbad's contract, for the purchase of flrefighter protective turnout <br />clothing in an amount not to exceed $36,000.00 Finance and <br />Management Services <br /> <br />SPEC. NO. 01-159 - SERVICE AWARDS AND PROMOTION ITEMS - <br />Award a contract to McVicker & Associates for the purchase of service <br />awards and promotion items, in an annual amount not to exceed <br />$25,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-160 - SAFETY SHOES - Award contracts for the purchase <br />of safety shoes in the annual amounts not to exceed as follows: <br /> <br />Vendor: <br />RedWing Shoe Stores <br />Industrial Shoe Co. <br />Lehigh Safety Shoe Co. <br /> <br />Location: Amount: <br /> <br />Santa Ana <br />Santa Ana <br />Commerce <br /> <br />$40,000.00 <br />$10,000.00 <br />$10,000.00 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br /> CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />Motion: <br /> <br />PROJECT NO. 6330B - FIRE STATION NO. 1 EXISTING DORMITORY <br />BUILDING DEMOLITION <br /> <br />1. Award a contract to Specialized Environmental, Inc. the lowest <br /> responsible bidder, in accordance with a lump sum price in the <br /> <br /> amount of $18,950.00 for demolition of the existing dormitory <br /> building at Fire Station No. 1 <br /> <br /> Approve and adopt a Negative Declaration, ER. No. 01-183 <br /> <br /> Approve a Funding Analysis with a total estimated construction <br /> cost of $36,725.00 - Public Works Agency <br /> <br />23.B. <br /> <br />PROJECT NOS. 7881 AND 3181 - CORNERSTONE VILLAGE AND <br />MINNIE STREET WATER MAIN IMPROVEMENTS <br /> <br />CITY COUNCIL MINUTES <br /> <br />459 <br /> <br />DECEMBER 17, 2001 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.