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AGENDA_2007-07-02
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AGENDA_2007-07-02
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1/3/2012 4:38:53 PM
Creation date
7/2/2007 8:53:12 AM
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City Clerk
Doc Type
Agenda
Date
7/2/2007
Destruction Year
2012
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<br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (22.A. – <br />22.H.) <br /> <br />22.A. SPEC. NO 03-041 – CHARTER BUS SERVICES – PARKS, RECREATION <br />& COMMUNITY SERVICES AGENCY – Renew the contract with Certified <br />Transportation Services, Inc., for a one-year period in an annual amount not <br />to exceed $50,000 – Finance Management Services Agency <br /> <br />22.B. SPEC. NO 04-056 – TRANSPORTATION SERVICES FOR THE SENIOR <br />CENTERS – PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />– Renew the contract with JFK Transportation for a one-year period in an <br />annual amount not to exceed $35,000 – Finance Management Services <br />Agency <br /> <br />22.C. SPEC. NO. 05-053 – GENERAL CONTRACTING SERVICES – Renew the <br />contract with KCK Construction Co. for a one-year period in an annual <br />amount not to exceed $85,000 – Finance Management Services Agency <br /> <br />22.D. SPEC. NOS. 06-101 AND 06-103 – ASPHALT STREET MAINTENANCE <br />AND ASPHALT POTHOLE REPAIR – PUBLIC WORKS AGENCY <br /> <br />Recommended Action: <br /> <br />1. Renew the contract with Hardy and Harper, Inc. for asphalt <br />pothole repairs for a one-year period in the annual amount not <br />to exceed $500,000. <br /> <br />2. Renew the contract with Hardy and Harper, Inc. for asphalt <br />street maintenance for a one-year period in the annual amount <br />not to exceed $1,112,510. <br /> <br />22.E. SPEC. NO. 06-102– SIDEWALK MAINTENANCE – PUBLIC WORKS <br />AGENCY – Renew the contract with Channel Islands Sawing for a one- <br />year period in the annual amount not to exceed $50,000 – Finance <br />Management Services Agency <br /> <br />22.F. SPEC. NO. 07-042 – MOTOR REPLACEMENT AT WELLS 28 AND 38 <br /> <br />- Award a contract to SoCal Pump and Well Drilling, Inc. in the amount of <br /> $64,042 – Finance Management Services Agency <br /> <br />22.G. SPEC. NO. 07-059 – PARKING METER HOUSINGS – <br /> COMMUNITY DEVELOPMENT AGENCY - Award a contract to <br />CITY COUNCIL AGENDA 7 JULY 2, 2007 <br /> <br />
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