2001-06-04 - Laserfiche WebLink

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CONSENT CALENDAR 22.C. SPEC. NO. 01-066 - HANDHELD BREATH ALCOHOL TESTING INSTRUMENTS 1. Reject the bid from AlcoPro, Inc. as nonresponsive. 2. Award a contract to Intoximeters, Inc. for the purchase of handheld breath alcohol testing instruments and mouthpieces in the amount of $13,819.13 - Finance and Management Services 22.D. SPEC. NO. 01-067 - WIRELESS, TYPE II PC CARDS, FOR LAPTOPS - With CDCE, Inc. for the purchase of wireless, type II PC cards for laptops in the amount of $59,017.50 - Finance and Management Services 22.E. SPEC. NO. 01-074 - VARIABLE FREQUENCY DRIVE - WATER WELL - With Digital Electronic Services, Inc. for the purchase and installation of a variable frequency drive in the amount of $66,940.00 - Finance and Management Services 22.F. SPEC. NO. 01-075 - HERMAN MILLER FURNITURE - With Herman Miller Workplace Resource, based on their contract with the California Statewide Communities Development Authority, in an annual amount not to exceed $137,000.00 - Finance and Management Services D 22.G. SPEC. NO. 01-078 - ELECTRIC MOTOR REPAIRS - Amend the contract to increase the aggregate limit to A & W Electric Motors, Inc. by $10,000.00 for electric motor repairs, for an annual amount not to exceed $20,000.00 - Finance and Management Services 22.1-1. SPEC. NO. 01-079 - LANDSCAPE MAINTENANCE OF STREET MEDIANS AND VARIOUS PUBLIC FACILITIES - Amend the contract to increase the aggregate limit to Midori Gardens by $112,000 for landscape maintenance of street medians and various public facilities, for an annual amount not to exceed $678,280.00 - Finance and Management Services PROJECTS - MAINTENANCE. REHABILITATION, IMPROVEMENT, CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES Motion: 1. Award a contract to Sequel Contractors, Inc., the lowest responsible bidder in an estimated amount of $993,479.05 CITY COUNCIL MINUTES 214 JUNE 4, 2001