2002-03-18 - Laserfiche WebLink

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22.G. 22.H. 22.J. 22.K. CONSENT CALENDAR SPEC. NO. 02-018 - REPAVING AT THE WALNUT PUMP STATION - Award a contract to Hardy & Harper, Inc. for asphalt repaving services at the Walnut Pump Station, in the total amount of $12,000.00 -Finance and Management Services SPEC. NO. 02-022 - COMPUTER EQUIPMENT - Amend the contracts for the purchase of network servers, desktop computers, printers, laptops, and other peripheral computer equipment for a one-year period by $530,000.00 with the following vendors: Direct Manufacturers: Dell Computer Corp. Gateway 2000, Inc. Micron Electronics, Inc. Intergraph Corp. Value-Added Resellers: En Pointe Technologies, Inc. CDW-G Computer Centers, Inc. Future Computing Solutions Technology Management Corp. Compaq Computer Micron Corp. E-systems Design Sehi Computer Products SPEC. NO. 02-025 - POLICE PATROL SEDANS - Award a contract to Wondries Fleet Group, under the Cooperative Purchase Provision of Los Angeles County, for the purchase of 11 police patrol sedans in the amount of $268,983.87 - Finance and Management Services SPEC. NO. 02-026 - MOVING SERVICES - Amend the contract to increase the aggregate limit for moving services from Penn Van & Storage Co., in the amount of $10,000.00 for a contract amount not to exceed $20,000.00 - Finance and Management Services SPEC. NO. 02-027 - 24 HOUR EMERGENCY ROAD SERVICE - Amend the contract to increase the aggregate limit for 24-hour emergency road service for Pete's Road Service, Inc. in the amount of $10,000.00 for a contract amount not to exceed $20,000.00 - Finance and Management Services PROJECTS - MAINTENANCE~ REHABILITATION~ IMPROVEMENT~ CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES 23.A. PROJECT 1820 - COOPERATIVE AGREEMENT WITH THE CITY OF FOUNTAIN VALLEY FOR STREET IMPROVEMENTS ON EUCLID STREET AND EDINGER AVENUE CITY COUNCIL MINUTES 94 MARCH 18, 2002