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22A SPEC NO. 06-168 -FIRE DEPARTMENT UNIFORMS -Renew the <br /> contracts with Carmen's Uniforms, Inc. and Galls, and Aramark Co. LLC, <br /> for cone-year period in an aggregate amount not to exceed $120,000 - <br /> Fire Department <br /> 22B SPEC NO. 09-056 - MISCELLANEOUS ELECTRICAL SUPPLIES - <br /> Amend the contract with Curley Wholesale Electric in the amount of <br /> $25,000 for an annual amount not to exceed $50,000 -Finance & <br /> Management Services <br /> 22C SPEC. NO. 09-051 -PREPAID GASOLINE CARDS - Award a contract to <br /> SVM, LP for atwo-year period, with provision for two one-year renewals, <br /> in an annual amount not to exceed $85,000 -Community Development <br /> Agency and Personnel Services <br /> PROJECTS/CHANGE ORDERS <br /> <br /> 23A CONTRACT AWARD FOR RESIDENTIAL STREET REPAIR PHASE 10 <br /> (PROJECT NO. 10-6707) -Public Works Agency <br /> MOTION: <br /> 1. Award a contract to R.J. Noble Company, the lowest responsible <br /> bidder, in accordance with unit bid prices for the base bid plus <br /> add-on alternate one in the estimated amount of $3,707,956.48 for <br /> construction of Residential Street Repair Phase 10. <br /> 2. Approve a Funding Analysis with a total estimated construction <br /> cost of $4,448,000. <br /> *Councilmember Bustamante abstained from voting on this item due to a <br /> business conflict <br /> <br /> 23B CONTRACT AWARD FOR RECYCLED WATER CONSERVATION <br /> PROJECT (PROJECT NO. 09-3215) -Public Works Agency <br /> MOTION: <br /> 1. Award a contract to Guerrero Backhoe Service, Inc., the lowest <br /> responsible bidder, in accordance with unit bid prices in the <br /> estimated amount of $195,240 for construction of the Recycled <br /> Water Conservation Project. <br /> 2. Approve a Funding Analysis with a total estimated construction <br /> cost of $253,800. <br /> CITY COUNCIL MINUTES 7 DECEMBER 7, 2009 <br /> 10A-7 <br /> <br />