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CONSENT CALENDAR <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />SPEC. NO. 02-078 MISCELLANEOUS PLUMBING SUPPLIES <br />FINANCE - Award contracts for miscellaneous plumbing supplies for a <br />two-year period, with provision for two one-year renewals, in the annual <br />amounts as follows: <br /> <br />Bidder: <br />Plumbing and Industrial Supply <br />Irvine Pipe & Supply <br /> <br />Location: Amount: <br /> <br />Santa Ana $25,000.00 <br />Santa Ana 25,000.00 <br /> <br />SPEC. NO. 02-080 ~ LAUNDRY CHEMICALS - POLICE DEPARTMENT - <br />Award a contract to Ecolab Incorporated, using the County of Orange <br />Sheriff-Coroner Department's contract with Ecolab Incorporated for the <br />purchase of laundry chemicals, for a one-year period in an annual amount <br />not to exceed $15,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-082 UTILITY VEHICLES COMMUNITY <br />DEVELOPMENT AGENCY Award a contract to Whittier Honda <br />Kawasaki for the purchase of utility vehicles in the amount of $27,031.33 - <br />Finance and Management Services <br /> <br />SPEC. NO. 02-084 - FOLDING AND INSERTING MAILING EQUIPMENT <br />- FINANCE - Award a contract to PFE International, Inc. for the purchase <br />of a folding and inserting mailing machine and a five-year maintenance <br />and supply contract in a total amount not to exceed $102,246.53 - Finance <br />and Management Services <br /> <br />SPEC. NO. 02-087 - MISCELLANEOUS PiPE AND FITTINGS - FINANCE <br />- Amend the contract to Westburne Supply, Inc. to increase the aggregate <br />limit by $10,000.00 for the purchase of miscellaneous pipe and fittings, for <br />an annual amount not to exceed $20,000.00 - Finance and Management <br />Services Agency <br /> <br />PROJECTS - MAINTENANCE~ REHABILITATION~ IMPROVEMENT~ <br /> CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />Motions: <br /> <br />PROJECT NO. 1729 SEVENTEENTH STREET AT SR-55 <br />OVERCROSSING APPROACH <br /> <br />1. Award a contract to R. J. Noble Company, the lowest responsible <br /> bidder, in accordance with bid prices in the estimated amount of <br /> $1,303,520.00 <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $1,629,300.00 - Public Works Agency <br /> <br />CITY COUNCIL MINUTES 226 JUNE 17, 2002 <br /> <br /> <br />