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CONSENT CALENDAR <br />22.F. MISCELLANEOUS CONSTRUCTION MATERIALS - VARIOUS CITY <br />AGENCIES - To Home Depot for cone -year period with provision for two one - <br />year renewals in the estimated annual amount of $30,000.00 - Finance and <br />Management Services SPEC 96 -063 <br />22. G_ VIDEO ARRAIGNMENT - POLICE ADMINISTRATION AND HOLDING <br />FACILITY (JAIL) - Finance and Management Services (Councilmember Espinoza <br />abstained.) <br />EQUIPMENT - To Fibertron in the amount of $12,618.00 <br />SPEC 96 -066 <br />ENGINEERING SERVICES - To Orange County General Services <br />Administration Communications. in an amount not to exceed $18,000.00 <br />SPEC 96 -067 <br />22.H. AUTOMOTIVE AND TRUCK REPAIR -FLEET MAINTENANCE - To the <br />following in the amounts indicated - Finance and Management Services (Mayor <br />Pulido abstained.) SPEC 96 -069 <br />Joe MacPherson Chevrolet <br />$56,000.00 <br />Joe MacPherson Ford <br />24,000.00 <br />Joe MacPherson Toyota <br />3,000.00 <br />22_I. RELOCATION OF POLICE DEPARTMENT COMMUNICATIONS SECTION - <br />POLICE ADMINISTRATION AND HOLDING FACILITY (JAII.) - To the <br />County of Orange Communications Division in an amount not to exceed $45,000.00 <br />- Finance and Management Services (Councilmember Espinoza abstained.) <br />SPEC 96 -072 <br />22_J. TELEPHONE SYSTEM UPGRADE - RECREATION AND COMMUNITY <br />SERVICES AND FIRE DEPARTMENT - To NEC Business Communication <br />Systems West, Inc. in an amount not to exceed $90,000.00 - Finance and <br />Management Services � SPEC 96 -074 <br />CITY COUNCIL MINUTES 302 OCTOBER 7, 1996 <br />