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22F SPEC. NO. 10-037 - CIVIC CENTER TREE PRUNING - Award a contract <br />to Tree Elements, Inc. in an amount not to exceed $31,400. (Parks, <br />Recreation & Community Services Agency) - Finance & Management <br />Services <br /> <br /> <br />22G SPEC. NO. 10-021 - UNIFORM, MAT AND TOWEL SERVICE - Finance & <br />Management Services <br /> <br />1. Amend the contract with Prudential Overall Supply for uniform, <br />mat and towel service through the end of the current year to <br />provide service during the transition of new uniforms and <br />finalizing the charges on lost stock in an amount not to exceed <br />$20,000. <br /> <br />2. Award a contract to G & K Services Inc. uniform, mat and towel <br />services for a three-year period with provision for one three-year <br />renewal, in an annual amount not to exceed $33,130. <br /> <br /> <br />22H SPEC. NO. 10-043 - REFURBISH VACTOR SEWER TRUCKS - Award a <br />contract to Haaker Equipment Company in an amount not to exceed <br />$217,105 (Public Works Agency) - Finance & Management Services <br /> <br /> <br />22I SPEC. NO. 10-031 - DIGITAL AUDIO-VIDEO RECORDING SYSTEM - <br />Award a contract to Gulen Inc. dba LegalTek in an amount not to exceed <br />$45,550 (Police Department) - Finance & Management Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A INCREASE CONTINGENCY FOR BRISTOL STREET WIDENING FROM <br />MCFADDEN AVENUE TO PINE STREET (PROJECT NO. 061500) - <br />Public Works Agency <br /> <br /> Increase the contingency for the contract <br />RECOMMENDED ACTION: <br />with All American Asphalt for the Bristol Street Widening Project by <br />$200,000 to a total estimated contract amount of $10,178,904 and <br />authorize the City Manager to execute change orders up to the <br /> <br />contingency amount. <br /> <br /> <br />23B INCREASED CONTINGENCY FOR RECYCLED WATER CONVERSION <br />PROJECT (PROJECT NO. 093215) - Public Works Agency <br /> <br /> <br />CITY COUNCIL AGENDA 8 NOVEMBER 15, 2010 <br /> <br /> <br />