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CONSENT CALENDAR <br />22.E. SPEC. NO. 06-079 -TOWING SERVICE -Amend the contract with Ben <br />Warner's Garage Inc., in the amount of $3,000 for an annual amount not <br />to exceed $28,000 -Finance & Management Services Agency <br />22.F. SPEC. NO. 08-030 -TOTAL RESIDUAL CHLORINE ANALYZERS - <br />PUBLIC WORKS AGENCY <br />1. Reject the bids from INC Technical Inc. and D and H Water <br />Systems Inc. as nonresponsive to the specification. <br />2. Award a contract to Hach Company, for Total Residual Chlorine <br />Analyzers in the amount of $27,658. <br />22.G. SPEC. NO. 08-033 -MAGNETIC FLOW METERS - Award a contract to <br />Badger Meter, Inc., in the amount of $29,893 -Finance & Management <br />Services Agency <br />22.H. SPEC. NO. 08-038 -PRINT AND MAIL ANNUAL WATER QUALITY <br />REPORT - PUBLIC WORKS AGENCY -Award a contract to Off <br />Broadway Printing, Inc., in an annual amount not to exceed $38,000 - <br />Finance & Management Services Agency <br />22.1. SPEC NO. 06-064 -ELECTRICAL SERVICES -Renew the contract with <br />Williams & Maher, Inc. for aone-year period in an amount not to exceed <br />$360,000 -Finance & Management Services Agency <br />PROJECTS <br />23.A. CONTRACT AWARD FOR BRISTOL STREET TRAFFIC MANAGEMENT, <br />PHASES I AND III (PROJECT NOS. 07-1726 AND 08-5015) <br />Motion: <br />1. Award a contract to Christopher R. Morales, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $289,090 for construction of Bristol Street <br />Traffic Management, Phases I and III. <br />2. Approve a Funding Analysis with a total estimated <br />construction cost of $365,300. <br />CITY COUNCIL MINUTES 152 JUNE 2, 2008 <br />