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<br />CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.0.) <br /> <br />22.A. SPEC. NO. 04-132 - WEEKEND AND HOLIDAY GRAFFITI REMOVAL <br />PUBLIC WORKS AGENCY <br /> <br />Motion: <br /> <br />1. Amend the contract with Graffiti Protective Coatings, Inc., for <br />weekend and holiday graffiti removal by $50,000 for an annual <br />amount not to exceed $150,000. <br /> <br />2. Renew the contract with Graffiti Protective Coatings, Inc., for <br />weekend and holiday graffiti removal for a one-year period, in <br />an amount not to exceed $200,000. <br /> <br />22.B. SPEC. NO. 05-066 - ASPHALT CONCRETE MATERIALS - Renew the <br />contract with Vulcan Materials Co. for a one-year period in an amount not <br />to exceed $90,000 - Finance & Management Services Agency <br /> <br />22.C. SPEC. NO. 05-071 - LANDSCAPING AND HAND TOOLS - Renew the <br />contract with Shamrock Supply Company, Inc., for a one-year period in an <br />amount not to exceed $40,000 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 06-090 - INMATE GARMENTS AND SHOES - POLICE <br />DEPARTMENT - Renew the contract with Bob Barker, formerly Leslee <br />Scott, Inc., for a one-year period in an amount not to exceed $28,015 - <br />Finance & Management Services Agency <br /> <br />22.E. SPEC. NOS. 06-101 AND 06-103 - ASPHALT STREET MAINTENANCE <br />AND ASPHALT POTHOLE REPAIR - PUBLIC WORKS AGENCY <br /> <br />Motion: <br /> <br />1. Renew the contract with Hardy and Harper, Inc., for asphalt <br />pothole repairs for a one-year period in an amount not to exceed <br />$550,000. <br /> <br />2. Renew the contract with Hardy and Harper, Inc., for asphalt street <br />maintenance for a one-year period in an amount not to exceed <br />$1,780,530. <br /> <br />CITY COUNCIL MINUTES <br /> <br />183 <br /> <br />JULY 7, 2008 <br />