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AGENDA_2009-07-06
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AGENDA_2009-07-06
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Last modified
1/3/2012 4:17:56 PM
Creation date
9/27/2010 5:46:51 PM
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City Clerk
Doc Type
Agenda
Date
7/6/2009
Destruction Year
2014
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Academy Electric Inc. in the amount of $65,900- Finance & Management <br />Services Agency <br /> <br />22J SPEC NO. 09-029 – ASPHALT AND CONCRETE MATERIALS – PUBLIC <br />WORKS AGENCY – Award a contract to Vulcan Materials Co. for a one- <br />year period with provision for four, one-year renewals in an annual amount <br />not to exceed $45,000 – Finance & Management Services Agency <br /> <br />22K SPEC NO. 09-030 – CHAIN LINK FENCE RENTALS – PUBLIC WORKS <br />AND COMMUNITY DEVELOPMENT AGENCIES – Finance & Management <br />Services Agency <br /> <br />Recommended Action: <br /> <br />1. Reject the bids from Diamond Environmental Services and <br />American Fence Company as nonresponsive. <br /> <br />2. Award a contract to S&S Rent-A-Fence for a one-year period, with <br />provision for four, one-year renewals in an annual amount not to <br />exceed $70,000. <br /> <br />22L SPEC NO. 09-036 – TRANSPORTATION SERVICES FOR THE SENIOR <br />CENTERS – PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />– Award a contract with JFK Transportation for a one-year period, with <br />provision for four, one year renewals in an annual amount not to exceed <br />$40,000 - Finance & Management Services Agency <br /> <br />22M BID SPEC NO. 09-039 – SATELLITE INTERNET CONNECTIVITY - Award <br />a contract to Mobile Satellite Technologies in an amount not to exceed <br />$196,000 - Finance & Management Services Agency <br /> <br />PROJECTS <br /> <br />23A CONTRACT AWARD FOR PLAZA DRIVE REHABILITATION BETWEEN <br />SUNFLOWER AND MACARTHUR (PROJECT NO. 09-1029-C) <br /> <br />Recommended Action: <br /> <br />1. Award a contract to Hardy and Harper, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated amount <br />of $429,000 for construction of Plaza Drive Rehabilitation between <br />Sunflower and MacArthur. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $536,200. <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br /> <br />CITY COUNCIL AGENDA 7 JULY 6, 2009 <br /> <br />
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