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. aone-year period in the annual aggregate amount not to exceed $150,000 <br />with the following vendors: <br />Carmen's Uniforms, Inc. <br />Galls, An Aramark Co, LLC <br />22B SPEC. NO. 06-100 -WEED AND DEBRIS REMOVAL -PUBLIC WORKS <br />AGENCY AND COMMUNITY DEVELOPMENT AGENCY -Renew the <br />contract with Naranjo Landscaping for aone-year period in an annual <br />amount not to exceed $247,000 -Finance & Management Services <br />Agency <br />22C SPEC. NOS. 06-101 AND 06-103 -ASPHALT STREET MAINTENANCE <br />AND ASPHALT POTHOLE REPAIR -PUBLIC WORKS AGENCY <br />Motion: <br />1. Renew the contract with Hardy and Harper, Inc., for asphalt <br />pothole repair for aone-year period in an annual amount not to <br />exceed $700,000. <br />2. Renew the contract with Hardy and Harper, Inc., for asphalt street <br />• maintenance for aone-year period in an annual amount not to <br />exceed $580,000. <br />22D SPEC. NO. 06-102 -SIDEWALK MAINTENANCE -PUBLIC WORKS <br />AGENCY -Renew the contract with Channel Islands Sawing for sidewalk <br />maintenance for aone-year period in an annual amount not to exceed <br />$150,000 -Finance & Management Services Agency <br />22E SPEC. NO. 07-057 -BRASS WATER SERVICE FITTINGS -PUBLIC <br />WORKS AGENCY -Renew the contracts with Wells Supply Company for <br />a one-year period in an amount not to exceed $95,000 -Finance & <br />Management Services Agency <br />22F SPEC. NO. 07-058 -ANIMAL FOOD - PARKS, RECREATION & <br />COMMUNITY SERVICES AGENCY -Renew the contract with Midway <br />City Feed Company for aone-year period in an amount not to exceed <br />$40,000 -Finance & Management Services Agency <br />22G SPEC. NO. 09-013 - CONCRETE RECYCLING AND TRASH <br />RECEPTACLES <br />Motion: <br />C~ <br />1. Reject the Bid from NuCast as nonresponsive <br />CITY COUNCIL MINUTES 169 JULY 6, 2009 <br />