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(3 ) Bids <br />Award of Bid, Parkhouse Tires, $59,800.42, Annual Contract <br />for Tires, Tubes and Repair Service, 7/1/91 - 6/30/92. <br />(4) Bids <br />Reject Bids for Annual Electrical Materials and Supplies and <br />eadvertise. <br />(5) Bids <br />Award of Bid, All Pure Chemical, $14,899.12, Annual Chemical <br />Contract, 7/1/91 - 6/30/92. <br />(6 ) Bids <br />Award of Bid, San Diego Rotary Broom Company, for Sweeper <br />Brooms and Miscellaneous Parts, 7/1/91 - 6/30/92. <br />(7 ) Bids <br />Award of Bid, MK Battery, for Automotive Type Batteries, <br />7/1/91 - 6/30/92. <br />(8) Bids <br />Award of Bid, WESCO Utility, $9,156.87, various Transformers. <br />(9 ) Notice of Completion <br />File and Record the Notice of Completion on the Hutton and <br />Luque Expansion Projects, Shook Building Systems, Inc. <br />(10) Parks <br />Request approval to purchase Modular Park Restrooms - Solar <br />Sanitation - Sole Source, Park Development Funds. <br />(11) Fleming Park <br />Request from S.H.U. Project Redirect Associated Student Body <br />for use of Fleming Park, Wednesday, July 24, 1991, for Gradu- <br />ation exercises. <br />(12) Fleming Park <br />Request from Colton Chamber of Commerce Womens Division for <br />use of Fleming Park, Saturday, July 27, 1991, for Annual <br />Little Miss Colton Pageant. <br />(13) Contracts <br />Request approval to sign Contract with Dynix, Inc., to purchase <br />Computerized Book -borrowing System, State Grant Funded. <br />(14) Library <br />Authorization to Transfer Fiscal Year 1990-91 Unexpended State <br />of California Literacy Grant monies and sign a two-year Agree- <br />ment to purchase the Literacy Trailer using only Grant Funds. <br />(15) Fireworks/RDA <br />Request use of City Property, Mt. Vernon Shopping Center, for <br />Annual Fireworks Sale Booth. <br />2 <br />JUN 2 5 X91 <br />