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2001-09-04
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2001-09-04
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3/19/2026 12:57:12 PM
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CONSENT CALENDAR <br />PROJECTS - MAINTENANCE. REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ NO. 1814 - OMNIBUS CONCRETE REPLACEMENT - VARIOUS <br />LOCATIONS <br />Motion: 1. Receive and file Categorical Exemption for Environmental Review <br />No. 00-160 <br />2. Award a contract to Elite Bobcat Service, Inc. the lowest <br />responsible bidder, in accordance with unit bid prices in an <br />estimated amount of $268,473.95 for omnibus concrete <br />replacement at various locations <br />3. Approve a Funding Analysis with a total estimated construction <br />cost of $348,200.00 <br />AGREEMENTS <br />......... D.......................... <br />5 ik tkGI T.:R10 : Qb:f 1:82 :�A#F.) l) T 3R :U}kL 4TI.... .;sE(t1{IGE <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreement. <br />With Conrad Business Services, Inc. for infrastructure valuation services <br />in an amount not to exceed $79,650.00 - Finance and Management <br />Services <br />MOTION: Christy SECOND: Solorio <br />VOTE: AYES: Bist, Christy, Franklin, <br />Solorio (6) <br />NOES: None (0) <br />ABSENT: Alvarez (1) <br />McGuigan, Pulido, <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreements. (Items 25.B. through 25.D.) <br />25.6. AGMT NO. 2001-183 - RUGGED LAPTOP COMPUTERS - POLICE & <br />LIBRARY - With AMREL Systems, Inc. for the purchase of rugged laptop <br />computers in an amount not to exceed $150,000.00 - Police Department <br />CITY COUNCIL MINUTES 331 SEPTEMBER 4, 2001 <br />
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