My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-11-18
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2002
>
2002-11-18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 1:19:25 PM
Creation date
5/13/2003 3:03:22 PM
Metadata
Fields
Template:
City Clerk
Destruction Year
Perm
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSENT CALENDAR <br /> <br />22.J. <br /> <br />SPEC. NO. 02-133 - PURCHASE AND INSTALLATION OF FITNESS <br />EQUIPMENT - FIRE DEPARTMENT - Award a contract to Advantage <br />Fitness Products for the purchase and installation of exercise equipment in <br />an amount not to exceed $18,148.06 - Finance and Management Services <br /> <br />SPEC. NO. 02-137 REPAIR OF VEHICLE LIFTS FLEET <br />MAINTENANCE - Amend the contract to increase the aggregate limit to <br />Peterson Hydraulics, Inc. by $15,000.00 for the repair of vehicle lifts, for an <br />annual amount not to exceed $25,000.00 - Finance and Management <br />Services <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />PROJ NO. 1759 - REJECTION OF BIDS FOR MAIN STREET, TUSTIN <br />AVENUE, AND WARNER AVENUE TRAFFIC MANAGEMENT <br /> <br />Motion: <br /> <br />Reject all bids for the Main Street, Tustin Avenue, and Warner Avenue <br />Traffic Management project and authorize staff to re-advertise the <br />project - Public Works Agency <br /> <br />23.B. <br /> <br /> Motion: <br /> <br />PROJ NO. 7133 - SECOND STREET LIGHTING <br /> <br />1. Award a contract to Pro Tech Engineering, Corp. the lowest <br /> responsible bidder, in accordance with a lump sum price in the <br /> estimated amount of $37,864.00 for installation of Second Street <br /> lighting <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $56,500.00 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through <br />25.H.) <br /> <br />25.A. <br /> <br />AGMT NO. 2002-202 - PHARMACEUTICALS - Execute an agreement with <br />Western Medical Center for pharmaceutical supplies in an amount not to <br />exceed $40,000.00 per year- Fire Department <br /> <br />CITY COUNCIL MINUTES 401 NOVEMBER 18, 2002 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.