SR-202-011 (6)
LISTING OF PROCUREMENTS REQUIRED TO BE REPORTED PURSUANT TO ORDINANCE #1743
DEPARTMENT/ PO/
DIVISION TYPE OF SERVICE VENDOR CONTRACT # AMOUNT ISSUE DATE
Police/ Purchase of two (2) unmarked police Villa Ford 24510-OP $561,197.76 3-1-00
Administration, cars, fifteen (15) police squad cars, 24460-OP
Transportation/ and six (6) detective cars, and two (2) 24535-OP
Maintenance transit police cars to meet Ford Motor 24493-OP
Company’s revised deadline for
Model 2000 Police vehicle orders.
These vehicles were competitively
bid.
EPWM/ Repair of leaking cooling tower at Master Cooling 26395-OP $49,900.00 3-16-00
Facilities Ken Edwards Center.
Management
City Manager/ Purchase of a computer server to Dav-Tech 27358-OP $32,859.10 3-23-00
Information improve performance of STARS
Systems software.
EPWM/ Disposal of old railroad ties found Hazpak, Inc. 34077-OP $57,624.32 5-17-00
Civil Engineering while installing sewer lines on the
Ocean/Neilson Way project.
DEPARTMENT/ PO/
DIVISION TYPE OF SERVICE VENDOR CONTRACT # AMOUNT ISSUE DATE
Police/ Purchase of 200 portable digital Motorola 39769-OP $939,819.23 6-29-00
Administration radios and 25 vehicle digital radios at
limited term price (almost half the
normal price) to replace outdated
analog radio equipment.
Library/ Replacement of digital Minolta Business Systems – 42936-OP $62,877.52 6-29-00
Administration reader/printers, at limited-term price, West
used by the public that were no
longer cost effective to repair.