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CONSENT CALENDAR <br />22.13. SPEC. NO. 00-147 - FIREFIGHTER FACE PROTECTIVE GEAR AND <br />MISCELLANEOUS FIRE EQUIPMENT AND SUPPLIES - With Allstar Fire <br />Equipment in an annual amount not to exceed $69,000.00 - Finance and <br />Management Services Agency <br />22.C. SPEC. NO. 00-153 - COMPACT PICKUP TRUCKS - With Fairway Ford <br />Sales, Inc. for the purchase of three compact pickup trucks in the amount <br />of $87,123.38 - Finance and Management Services Agency <br />22.D. SPEC. NO. 00-155 - EXTENDED CAB PICKUP TRUCKS - With Maurice <br />J. Sopp & Son for the purchase of four extended cab pickup trucks in the <br />amount of $72,949.50 - Finance and Management Services Agency <br />22.E. SPEC. NO. 00-172 - TROPHIES, PLAQUES AND AWARDS - With <br />Players Choice for a two-year period with provision for two one-year <br />renewals, in an annual amount not to exceed $45,000.00 - Finance and <br />Management Services Agency <br />22.17. SPEC. NO. 01-002 - ENTERASYS (CABLETRON) COMPUTER <br />NETWORK UPGRADE AND SUPPORT - With En Pointe Technologies <br />for Enterasys (Cabletron) computer network upgrade products and <br />support in the amount of $191,967.06 - Finance and Management <br />Services Agency <br />22.G. SPEC. NO. 01-015 - CAMERA EQUIPMENT - With Systems Engineering <br />& Management Company (SEMCO) for the purchase of camera <br />equipment in the amount of $29,266.88 - Finance and Management <br />Services Agency <br />22.H. SPEC. NO. 01-021 - SNOWMOBILE - With Wenger Corporation for the <br />purchase of an Encore Showmobile and accessories in the amount of <br />$96,494.15 -Finance and Management Services Agency <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.A. thru 25.G.) <br />25.A. AGMT NO. 2001-025 - VENDING MACHINE SERVICES - With Hood <br />Vending Services, Inc. for vending machine services - Clerk of the Council <br />Office <br />CITY COUNCIL MINUTES 65 FEBRUARY 20, 2001 <br />