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2012-04-16 Regular
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2012-04-16 Regular
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10/18/2012 9:58:36 AM
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City Clerk
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Minutes
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Clerk of the Council
Date
4/16/2012
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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 2213) <br />22A SPEC. NO. 09-010 - ON-CALL SANITARY SEWER LINING SERVICES - <br />Renew the contract with RePipe-California, Inc. for a one-year period in an <br />amount not to exceed $500,000. (Public Works Agency) - Finance & <br />Management Services <br />22B SPEC. NO. 12-025 - VEHICLE BODY REPAIR - Award contracts for a six- <br />month period for an aggregate amount not to exceed $75,000 to the <br />following vendors: (Finance & Management Services) <br />Vendor Location <br />Doffo Automotive Inc. Santa Ana <br />Kelly's Body Shop Santa Ana <br />Top Finish Collision Center Inc. Santa Ana <br />*Item 22B continued from the April 2, 2012 City Council meeting due to <br />insufficient votes to consider the item. <br />**Councilmembers Martinez and Sarmiento abstained due to a conflict <br />of interest (campaign contribution). <br />PROJECTS/CHANGE ORDERS <br />23A CONTRACT AWARD FOR HAZARD AVENUE REHABILITATION FROM <br />EUCLID TO HARBOR (PROJECT NO. 116749) AND ALTON - <br />GREENVILLE INTERSECTION IMPROVEMENTS (PROJECT NO. <br />116750) - Public Works Agency <br />MOTION: <br />1. Award a contract to All American Asphalt, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $984,984 for construction of the Hazard <br />Avenue Rehabilitation from Euclid to Harbor Project and the Alton <br />- Greenville Intersection Improvements Project. <br />2. Approve a funding analysis with a total estimated construction <br />cost of $1,280,749. <br />AGREEMENTS <br />CITY COUNCIL MINUTES 10 APRIL 16, 2012
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