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2002-10-07
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2002-10-07
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CONSENT CALENDAR <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 />SPEC. NO. 01-109 - TRAFFIC SIGNS AND HARDWARE - PUBLIC <br />WORKS - Amend the contract with Zumar Industries, Inc. by adding <br />$30,000.00 for the purchase of traffic signs and hardware, for an annual <br />amount not to exceed $96,011.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-104 - CLEANING DISPENSING SYSTEMS - POLICE <br />DEPARTMENT <br /> <br />1. Reject the bid from Kathco Products as nonresponsive. <br /> <br />Award a contract to Easterday Janitorial Supplies for the purchase of <br />cleaning dispensing units and cleaning supplies for a period of one <br />year with options for two one-year renewals, in an annual amount not <br />to exceed $12,814.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-108 - FOUNTAIN MAINTENANCE SERVICES - PARKS <br />AND RECREATION - Award a contract to Service First for fountain <br />maintenance services for a two-year period, with provision for three one- <br />year renewals in an annual amount not to exceed $32,400.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 02-116 - FIRE HYDRANTS, EXTENSIONS, AND REPAIR <br />KITS - PUBLIC WORKS - Award a contract to Marden Susco, LLC for fire <br />hydrants, extensions, and repair kits for a two-year period, with provision <br />for two one-year renewals, in an annual amount not to exceed $35,260.00 <br />- Finance and Management Services <br /> <br />SPEC. NO. 02-117 LESS-LETHAL WEAPONRY POLICE <br />DEPARTMENT - Award a contract to De Nio Enterprises for the purchase <br />of less lethal weaponry in the amount of $12,200.75 - Finance and <br />Management Services <br /> <br />SPEC. NO. 02-118 DRUG ABUSE RESISTANCE EDUCATION <br />(D.A.R.E.) T-SHIRTS AND WORKBOOKS - POLICE DEPARTMENT - <br />Award a contract to D.A.R.E. America Merchandise for the purchase of <br />D.A.R.E. T-shirts and workbooks in the amount of $23,599.67 - Finance <br />and Management Services <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />PROJECT NO. 2209 - PAVEMENT FABRIC INSTALLATION ON <br />ASPHALT STREETS CITYWlDE <br /> <br />CITY COUNCIL MINUTES 360 OCTOBER 7, 2002 <br /> <br /> <br />
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