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<br />22.F. SPEC. NO. 04-007 – MOBILE AIR/LIGHT TRUCK – FIRE DEPARTMENT <br />– Award a contract to American LaFrance of Los Angeles, under the <br />contract with Clark County, Nevada in the amount of $290,616 - Finance & <br />Management Services Agency <br /> <br />PROJECTS <br /> <br />23.A. FIFTH AND MOUNTAIN VIEW STREETS SEWER IMPROVEMENTS <br />(PROJECT 04-3506) <br /> <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to Dominguez General Engineering and <br />Construction, the lowest responsible bidder, in accordance with <br />unit bid prices for an estimated amount of $183,064 for the <br />installation of sewer improvements along Fifth and Mountain View <br />Streets <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $228,800 – Public Works Agency <br /> <br /> <br />AGREEMENTS <br /> <br /> Recommended Action: <br /> <br /> Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br /> <br />through 25.H.) <br /> <br />25.A. AGMT – STEAM CLEANING SIDEWALKS IN DOWNTOWN SANTA ANA <br />(RFP NO. 03-0412R) – With TSCM Corporation for a 12-month period <br />with two 12-month renewals in the annual amount of $105,000 – <br />Community Development Agency <br /> <br />25.B. AGMT - POLICE WIRELESS NETWORK SYSTEM MAINTENANCE - <br />Renew service agreement with Padcom Inc., in the amount not to exceed <br />$35,000 – Police Department <br /> <br /> <br />25.C. AGMT - MAINTENANCE OF POLICE VEHICLE RADIO MODEMS - <br />Renew the service agreement with Motorola, Inc, in an amount not to <br />exceed $33,000 - Police Department <br /> <br /> <br />25.D. AGMT - INMATE FOOD SERVICES-Renew the service agreement with <br />Aramark Correctional Services, Inc., in an amount not to exceed $945,030 <br />– Police Department <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 10 FEBRUARY 2, 2004 <br /> <br />