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CONSENT CALENDAR <br />22.E. SPEC. NO. 01-014 — PAINTING OF FIRE FACILITIES - With Pacific <br />Coast Painting, Inc. for the painting of Fire Station Nos. 5 and 7 in the <br />amount of $21,508.00- Finance and Management Services Agency <br />22.F. SPEC. NO. 01-017 — VEHICLE TIRES <br />1. Amend the contract with Scher Tire, Inc. for vehicle tires by an <br />estimated amount of $13,000.00 <br />2. Award contracts for vehicle tires for a 12-month period, with options for <br />two 12-month renewals, in the not -to -exceed amounts as follows: <br />Vendor: Amount: <br />Dapper Tire Co., Inc. $41,000.00 <br />Parkhouse Tire, Inc. 46,000.00 <br />Scher Tire, Inc. 34,000.00 <br />22.G. SPEC. NO. 01-018 — SANDPOINTE PARK AND BIKE TRAIL SIGN <br />REPLACEMENT - With Sign Experts for sign replacement at <br />Sandpointe Park and bike trails in the amount of $41,800.00 - Finance <br />and Management Services Agency <br />22.H. SPEC. NO. 01-022 — MAGNETIC FLOW METERS - With Accurate <br />Measurement Systems in the amount of $12,943.00 - Finance and <br />Management Services Agency <br />22.1. SPEC. NO. 01-024 — LAMPS, BALLASTS, AND ACCESSORIES - With <br />the following for a two-year period, with provision for two one-year <br />renewals, in the amounts as follows: <br />Bidder: Categories: Amount: <br />I.E.S./ I.L.S. A, H, and J $11,153.42 <br />One Source Distributors C 9,084.44 <br />Rayvern Lighting Supply Co. Inc. D, E, F, G, and 1 7,646.36 <br />California Commercial, LTG B 1,230.50 <br />22.J. SPEC. NO. 01-025 — MISCELLANEOUS CONSTRUCTION <br />MATERIALS - With the following for a two-year period, with provision for <br />two one-year renewals, in the annual amounts as follows: <br />Bidder: Amount: <br />The Home Depot $40,000.00 <br />Jones Lumber Company, Inc. 5,000.00 <br />Griffin Ace Hardware 5,000.00 <br />CITY COUNCIL MINUTES <br />101 <br />MARCH 19, 2001 <br />_T_ <br />