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CONSENT CALENDAR <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />SPEC. NO. 01-149 - MIDSIZE VEHICLES - Award a contract to Bob Stall <br />Chevrolet for the purchase of five midsize vehicles in an amount not to <br />exceed $104,738.39 - Finance and Management Services <br /> <br />SPEC. NO. 01-150 - CHEVROLET BLAZER - Award a contract to Bob <br />Stall Chevrolet for the purchase of one utility vehicle in an amount not to <br />exceed $21,286.01 - Finance and Management Services <br /> <br />SPEC. NO. 01-151 - COMPACT PASSENGER VEHICLES - Award a <br />contract to Bob Stall Chevrolet for the purchase of nine compact <br />passenger vehicles and one compact extended cab truck in an amount not <br />to exceed $130,408.75 - Finance and Management Services <br /> <br />SPEC. NO. 01-153 - BUNKER AND SAFETY RENOVATIONS - SANTA <br />ANA ZOO AT PRENTICE PARK - Award a contract to MVP Commercial, <br />Inc. to renovate zoo bunkers and safety cages at the Santa Ana Zoo at <br />Prentice Park in an amount not to exceed $11,250.00 - Finance and <br />Management Services <br /> <br />SPEC. NO. 01-158 - COMMISSARY RENOVATION - SANTA ANA ZOO <br />AT PRENTICE PARK - Award a contract to Bridgeport Builders, Inc. to <br />renovate the commissary at the Santa Ana Zoo at Prentice Park in an <br />amount not to exceed $29,250.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-154 - FENCE REPLACEMENT - SANTA ANA ZOO AT <br />PRENTICE PARK - Award a contract to Lehman Construction; Inc. to <br />replace fencing at the Santa Ana Zoo at Prentice Park in an amount not to <br />exceed $17,580.00 - Finance and Management Services <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. 1729 - PURCHASE AND REIMBURSEMENT - PORTION <br />OF PROPERTY AT 1601 NORTH TUSTIN AVENUE FOR THE <br />WIDENING OF SEVENTEENTH STREET AND TUSTIN AVENUE <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. <br /> <br />1. Execute an agreement with the Leedy Ying Trust et al for the pUrchase <br /> of a portion of 1601 North Tustin Avenue in the amount of $344,000.00 <br /> <br />CITY COUNCIL MINUTES 9 JANUARY 7, 2002 <br /> <br /> <br />