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2008-10-06 Regular
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2008-10-06 Regular
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Last modified
1/3/2012 1:17:25 PM
Creation date
10/23/2008 8:26:35 AM
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City Clerk
Doc Type
Minutes
Date
10/6/2008
Destruction Year
Perm
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<br />CONSENT CALENDAR <br /> <br />22.B. SPEC. NO. 07-069 - CHEMICALS, SOIL, PLANT, AND WATER <br />TREATMENT - FINANCE & MANAGEMENT SERVICES AGENCY - <br />Renew the contracts for a one-year period in the amounts as follows: <br /> <br />Vendor: location: <br />Western Farm Service Santa Ana <br />Waterline Technologies, Inc. Santa Ana <br /> <br />Amount: <br />$70,000 <br />$50,000 <br /> <br />22.C. SPEC. NO. 07-071 - WATERWORKS FITTINGS AND SUPPLIES _ <br />PUBLIC WORKS AGENCY - Renew the contract with Ferguson <br />Waterworks for a one-year period in an amount not to exceed $45,000 - <br />Finance & Management Services Agency <br /> <br />22.0. SPEC. NO. 08-049 - CLEAN AIR SEPARATOR SYSTEM - Award a <br />contract to Fleming Environmental, Inc. in an amount not to exceed <br />$187,019 - Finance & Management Services Agency <br /> <br />22.E. SPEC. 08-057 - TACTICAL LIGHTS - POLICE DEPARTMENT <br /> <br />Motion: <br /> <br />1. Reject the bid from San Diego Police Equipment Co., Inc. as <br />nonresponsive to the specification. <br /> <br />2. Award a contract to Botach Tactical for tactical lights in the <br />amount not to exceed $40,945; and an additional $15,000 for an <br />annual blanket contract for miscellaneous supplies. <br /> <br />22.F. BID SPEC. 08-058 HEATING, VENTilATION, AND AIR <br />CONDITIONING (HVAC) UNITS - POLICE DEPARTMENT - Award a <br />contract to Kaiser Sales Corporation in an amount not to exceed <br />$54,844.75 - Finance & Management Services Agency <br /> <br />PROJECTS MAINTENANCE. REHABILITATION. IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR JEROME PARK RENOVATION (PROJECT <br />NO. 06-6408) <br /> <br />Motion: <br /> <br />1. Award a contract to Lehman Construction Inc., the lowest <br />responsible bidder, in accordance with the lump sum unit bid <br />price plus eleven alternates in the estimated amount of $2,346,186 <br />for the construction of the Jerome Center renovation project. <br /> <br />CITY COUNCIL MINUTES <br /> <br />258 <br /> <br />OCTOBER 6, 2008 <br />
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