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CONSENT CALENDAR <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 98-089 - CELLULAR PHONES, ACCESSORIES, AND <br />AIRTIME - Renew the contract with Nextel Communications for cellular <br />phones, accessories, and airtime for a one-year period, in an annual <br />amount not to exceed $166,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 98-107 - BODY ARMOR VESTS - Amend the three-year <br />contract with Adamson Industries by $11,000.00 for body armor vests, for <br />an amount not to exceed $139,777.00 - Finance and Management <br />Services <br /> <br />SPEC NO. 00-106 - PURCHASE OF HAWORTH FURNITURE - Renew <br />the contract for the purchase of Haworth furniture to Facilities Resource <br />Group, Inc. in an amount not to exceed $180,000.00 - Finance and <br />Management Services <br /> <br />SPEC. NO. 01-016 - ASPHALT CONCRETE MATERIALS - Renew the <br />contract with Vulcan Materials Co. for asphalt concrete materials for a one- <br />year period in an annual amount not to exceed $600,000.00 - Finance and <br />Management Services <br /> <br />SPEC. NO. 01-025 - MISCELLANEOUS CONSTRUCTION MATERIALS - <br />Amend the contract with The Home Depot by $10,000.00 for an annual <br />amount not to exceed $60,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-041 - CONSTRUCTION SIGN INSTALLATION - Amend the <br />contract with Sign Experts by $15,000.00 for an annual amount not to <br />exceed $40,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-137 - COPIERS, MAINTENANCE AND SUPPLIES FOR <br />COPIERS - Award a contract to Danka Office Imaging for the purchase of <br />one high- volume, black-and-white, digital copier and one color digital <br />copier in the amount of $268,562.56; and a five-year maintenance and <br />supply contract for the copiers in an annual amount not to exceed <br />$54,552.00 -Finance and Management Services <br /> <br />SPEC NO. 01-155 - INSTALLATION OF CABINETRY - Award a contract <br />to Edge Millworks for the installation of cabinetry in an amount not to <br />exceed $10,633.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-156 - CRANE TRUCK - Award a contract to Carmenita <br />Ford Truck Sales, Inc. for the purchase of one crane truck in an amount <br />not to exceed $115,906.68, and an additional $10,000.00 on the annual <br />blanket contract - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES 57 FEBRUARY 19, 2002 <br /> <br /> <br />