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CONSENT CALENDAR <br />supplies in the amount not to exceed $25,000 annually — Finance & <br />Management Services Agency <br />22.J. SPEC. NO. 08-023 - FIRE HOSE — FIRE DEPARTMENT — Award a <br />contract to L.N. Curtis & Sons for a one-year period with a provision for <br />three one-year renewals in an annual amount not to exceed $28,500; and <br />increase the aggregate limit in an amount not to exceed $25,000 annually - <br />Finance & Management Services Agency <br />22.K. SPEC. NO. 07-103 — PARAMEDIC SUPPLIES — FIRE <br />DEPARTMENT - <br />Motion: <br />1. Amend the contract with Bound Tree Medical, LLC for paramedic <br />supplies In the amount of $24,300, for a total amount not to <br />exceed $241,588. <br />2. Reject bids from Flotec, Inc. and Life -Assist, Inc. as <br />nonresponsive. <br />3. Award contracts to Bound Tree Medical, LLC and Tri-Anim Health <br />Services, Inc. for the purchase of paramedic supplies for a three- <br />year period with provision for two one-year renewals in an annual <br />amount not to exceed $217,200. <br />PROJECTS <br />23.A. CONTRACT AWARD FOR ARTESIA PILAR NEIGHBORHOOD WATER <br />MAIN REPLACEMENT (PROJECT NO. 08-3208) <br />Motion: <br />1. Award a contract to Dominguez General Engineering, Inc., the <br />lowest responsible bidder, in accordance with unit bid prices in <br />the estimated amount of $1,795,000 for construction of the Artesia <br />Pilar Neighborhood Water Main Replacement. <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $2,243,700. <br />23.6. CONTRACT AWARD FOR CIVIC CENTER PEDESTRIAN BRIDGES <br />RENOVATION (PROJECT NOS. 06-9092 AND 08-9098) <br />CITY COUNCIL MINUTES 90 APRIL 7, 2008 <br />