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22F SPEC. NO. 10-052 - OFFICE SUPPLIES - Award a contract to Office <br />Depot for a one-year period, with provision for four one-year renewals, in <br />an annual amount not to exceed $250,000 - Finance & Management <br />Services <br /> <br /> <br />22G SPEC. NO. 10-048 - ANNUAL SIDEWALK MAINTENANCE - Award a <br />contract to Central Coast Surface Grinding, Inc. in an annual amount not <br />to exceed $150,000 (Public Works Agency) - Finance & Management <br />Services <br /> <br /> <br />22H SPEC. NO. 10-054 - FIREFIGHTER TURNOUT COATS & PANTS - <br />Award a contract to Fisher Scientific Company LLC for a two-year period, <br />under the Cooperative Purchase Provision of the City of Sacramento, for <br />the purchase of firefighter turnout coats and pants in an annual amount <br />not to exceed $23,375 and increase the aggregate limit for miscellaneous <br />equipment and supplies in an amount not to exceed $25,000 annually <br />(Fire Department) - Finance & Management Services <br /> <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR FIRST STREET REHABILITATION <br />BETWEEN GRAND AVENUE AND I-5 (PROJECT NO. 116735) - Public <br />Works Agency <br /> <br /> Continued from the December 20, 2010 City Council meeting per staff <br />request. <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Relieve United Paving Company of their bid in the amount of <br />$944,436.50. <br /> <br />2. Award a contract to Bannaoun Engineers Constructors <br />Corporation, the lowest responsible bidder, in accordance with <br />unit bid prices in the estimated amount of $1,005,870.50 for <br />construction of First Street Rehabilitation between Grand Avenue <br />and I-5. <br /> <br />3. Approve a funding analysis with a total estimated construction <br />cost of $1,257,079. <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 9 JANUARY 4, 2011 <br /> <br /> <br />