Laserfiche WebLink
22.H. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />CONSENT CALENDAR <br /> <br />OCB Reprographics <br />Service Assignment Corp. <br /> d/b/a Color Copy Center <br /> <br />Irvine 20,000.00 <br />Santa Ana 12,000.00 <br /> <br />SPEC. NO. 02-069 - REPAIR OF MAIN LIBRARY MARBLE FACADE - <br />FINANCE DEPARTMENT - Award a contract to De La Secura, Inc., d/b/a <br />DLS Builders for marble fa(;ade repair in an amount not to exceed <br />$11,558.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-091 - COMPUTER, PRINTER, AND TYPEWRITER <br />SUPPLIES - FINANCE DEPARTMENT - Award a contract to Corporate <br />Express Imaging, the lowest responsive bidder, for computer cartridges <br />and printer and typewriter ribbons for a two-year period with provision for <br />two one-year renewals, in an amount not to exceed $40,746.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 02-096 - INSTALLATION OF METAL CABINETS - POLICE <br />DEPARTMENT - Award a contract to KCK Construction Company for the <br />installation of metal cabinets in an amount not to exceed $87,775.00 - <br />Finance and Management Services <br /> <br />SPEC. NO. 02-099 - FIREFIGHTER ROPE AND EQUIPMENT BAGS - <br />FIRE DEPARTMENT - Award a contract to Terry's Mobil Canvas for the <br />purchase of firefighter rope and equipment bags in the amount of <br />$11,002.08, plus an additional $10,000.00 for annual blanket order <br />purchases - Finance and Management Services <br /> <br />SPEC. NO. 02-100 - STOCK PAPER GOODS - FINANCE DEPARTMENT <br />- Award contracts for paper products for a period of one year, with options <br />for two one-year renewals, in a total annual aggregate amount not to <br />exceed $120,830.00 with: <br /> <br />CCP Industries, Inc. <br />Gale Supply Co. <br />Kilmer Wagner & Wise <br />Southend Janitorial Supply, Inc. <br />Unisource a Georgia Pacific Company <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT. <br /> CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />PROJECT NO. 1628 - TRAFFIC SIGNAL MODIFICATION AT EDINGER <br />AVENUE / CENTER STREET AND FLOWER / FIRST STREET <br /> <br />Motions: 1. Award a contract to Inspection Engineering Construction, Inc. the <br /> <br />CITY COUNCIL MINUTES <br /> <br />303 AUGUST 19, 2002 <br /> <br /> <br />