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CONSENT CALENDAR <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 221.) <br />22.A. SPEC NO. 99-063 - ARTS AND CRAFTS SUPPLIES AND SERVICES - <br />PARKS, RECREATION & COMMUNITY SERVICES - Amend the contract <br />with Michaels by $10,000.00 for an annual amount not to exceed <br />$25,000.00 - Finance and Management Services <br />22.13. SPEC. NO. 00-029 - LOW VOLTAGE BATTERIES - FINANCE AND <br />MANAGEMENT SERVICES - Renew the contract with Battery Specialties <br />for the purchase of low voltage batteries for a one-year period in an <br />annual amount not to exceed $23,964.00 - Finance & Management <br />Services Agency <br />22.C. SPEC. NO. 00-039 - BRASS WATER SERVICE FITTINGS - PUBLIC <br />WORKS - Renew the contract for brass water service fittings for a one- <br />year period in the annual amounts as follows: <br />Dangelo Co. $17,335.00 <br />S & J Supply 12,713.00 <br />22.D. SPEC. NO. 00-137 - PORTABLE TOILET RENTALS - PARKS, <br />RECREATION & COMMUNITY SERVICES - Amend the contract with <br />Waste Management, Inc. by $12,000.00 for an annual amount not to <br />exceed $16,000.00 through the balance of the contract period - Finance <br />and Management Services <br />22.E. SPEC. NOS. 01-041 AND 02-050 - CONSTRUCTION SIGN <br />INSTALLATION - PARKS, RECREATION & COMMUNITY SERVICES & <br />PUBLIC WORKS <br />1. Amend the current contract with Sign Experts for the purchase and <br />installation of construction signs by $6,000.00 for an annual amount not <br />to exceed $46,000.00 <br />2. Award a new contract to Myers & Sons Hi -Way Safety, Inc. for the <br />purchase and installation of construction signs, for a two-year period <br />with provision for two one-year renewals, in an annual amount not to <br />exceed $50,000.00 - Finance and Management Services <br />CITY COUNCIL MINUTES 179 MAY 20, 2002 <br />