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CONSENT CALENDAR <br />22.G. SPEC. NO. 02-011 - ELECTRICAL SERVICES - Award contracts for <br />electrical services for a two-year period, with provision for two one-year <br />renewals, in the annual amounts as follows: <br />Vendor: Amount: <br />Williams & Maher, Inc. $90,000.00 <br />S & S Electric $30,000.00 <br />22.H. SPEC, NO. 02-012 - PLUMBING SERVICES - Award a contract to <br />Orange Coast Plumbing, Inc. for plumbing services for a two-year period, <br />with provision for two one-year renewals, in an amount not to exceed <br />$40,000.00 - Finance and Management Services <br />22.1. SPEC. NO. 02-014 - OUTDOOR FURNITURE - SANTA ANA ZOO AT <br />PRENTICE PARK - Award a contract to Dave Bang Associates Inc. for the <br />purchase of new outdoor furniture for the Santa Ana Zoo at Prentice Park, <br />in the total amount of $13,098.16 - Finance and Management Services <br />22.J. SPEC. NO. 02-041 - MISCELLANEOUS PLUMBING SUPPLIES - Award a <br />contract to Irvine Pipe and Supply for miscellaneous plumbing supplies in <br />an amount not to exceed $11,000.00 - Finance and Management Services <br />22.K. SPEC. NO. 02-042 - COLOR COPY SERVICE - Amend the contracts for <br />color copy service through the end of September 2000 in amounts not to <br />exceed the following: <br />Vendor <br />Location: <br />Amount: <br />Color Copy Center <br />Santa Ana <br />$20,000.00 <br />Kinko's <br />Tustin <br />$30,000.00 <br />Quality Copy Center <br />Orange <br />$20,000.00 <br />PROJECTS - MAINTENANCE. REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />Motion: 1. Award a contract to R.J. Noble Company, the lowest responsible <br />bidder, in accordance with base bid unit prices in an estimated <br />amount of $307,950.51 for construction of Central Neighborhood <br />Improvements. <br />COUNCIL MINUTES <br />112 <br />APRIL 1, 2002 <br />