My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2012-10-15
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
10/15/2012
>
AGENDA_2012-10-15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/15/2012 10:05:50 AM
Creation date
10/11/2012 6:04:24 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
10/15/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A and 22B) <br /> <br />22A SPEC. NO. 12-061 - ELECTRICAL SERVICES - Award contracts for <br />electrical services for a one-year period, with provision for three one-year <br />renewals, in an annual aggregate amount not to exceed $200,000 with the <br />following vendors: (Finance & Management Services) <br /> <br /> Vendor Location <br /> A.J. Kirkwood & Associates, Inc. Tustin <br /> GA Technical Services, Inc. Rancho Cucamonga <br /> Williams & Maher, Inc. Santa Ana <br /> <br /> <br />22B SPEC. NO. 12-059 - REPLACEMENT OF POLICE PATROL CARS - <br />Award a contract to Wondries Fleet Group, under the Cooperative <br />Purchase Provision of the County of Los Angeles, for the purchase of 25 <br />Police patrol cars in an amount of $694,250 – Finance & Management <br />Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTINGENCY INCREASE FOR BRISTOL-WARNER INTERSECTION <br />(PROJECT NO. 091752) – Public Works Agency <br /> <br /> Increase the contingency for the contract <br />RECOMMENDED ACTION: <br />with Hillcrest Contracting Inc. for the construction of the Bristol- <br />Warner Intersection Widening Project by $30,000 to a total estimated <br />contract amount of $1,617,091 and authorize the City Manager to <br />execute change orders in an amount not to exceed the authorized <br />contingency. <br /> <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney and/or actions as noted on the Request for Council Action <br />report. (Item 25A through 25F) <br /> <br />25A AGMTS - ENVIRONMENTAL SERVICES FOR A 24-UNIT SINGLE <br />FAMILY RESIDENTIAL DEVELOPMENT AT 1584 EAST SANTA CLARA <br />AVENUE – Planning and Building Agency <br />CITY COUNCIL AGENDA 8 OCTOBER 15, 2012 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.