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CC Min 1983-08-08
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CC Min 1983-08-08
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5/4/2011 1:14:54 PM
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3/30/2005 1:35:57 PM
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CC Index
CC Index - Document Type
Minutes
Date
8/8/1983
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6. Award of contract - Hoover School Park (702 -02) <br />Report of City Manager and Director of Public Works 8/8/83. <br />Title read. M /S: Biagi /Rhodes <br />RESOLUTION NO. 9417 AWARDING BID FOR IMPROVEMENTS TO HOOVER SCHOOL PARK <br />AND POOL; REJECTING ALL OTHER BIDS RECEIVED; AUTHORIZING EXECUTION OF <br />AGREEMENT FOR SAID WORK; AND DIRECTING RETURN OF SECURITY DEPOSITS <br />(Palo Alto Landscaping, Inc., Los Altos - $449,679.00) <br />adopted unanimously by roll call vote. <br />------------------------------------------------------------------------ - - - - -- <br />7. Award of contract - Selected Materials - 1983 -84 <br />(702 -03) <br />Report of City Manager and Director of Public Works 8/3/83 <br />In response to question regarding soliciting bids, Director of Public <br />Works Addiego stated that the trend in the industry seems to vary, <br />sometimes being better to combine items rather than separate them to <br />receive the best bids. <br />Title read. M /S: Mosher /Rhodes <br />RESOLUTION NO. 9418 AWARDING CONTRACT FOR THE FURNISHING OF STREET <br />MAINTENANCE MATERIALS (SAND, AGGREGATE, PEA GRAVEL, AND FINES (ROAD <br />FILLER)) FOR 1983 -84 FISCAL YEAR; AUTHORIZING EXECUTION OF AGREEMENT <br />THEREFOR; AND DIRECTING RETURN OF SECURITY DEPOSITS (Redwood Supply and <br />Trucking - $32,606.04) <br />adopted unanimously by roll call vote. <br />--------------------------------------------------------------------- - - - - -- <br />8. Award of contract - Asphalt Concrete Materials - <br />1983 -84 (702 -03) <br />Report of City Manager and Director of Public Works 8/3/83 <br />Title read. M /S: Mosher /Rhodes <br />RESOLUTION NO. 9419 AWARDING CONTRACT FOR THE FURNISHING OF STREET <br />MAINTENANCE MATERIALS (ASPHALT CONCRETE) FOR 1983 -84 FISCAL YEAR; <br />AUTHORIZING EXECUTION OF AGREEMENT THEREFOR; AND DIRECTING RETURN OF <br />SECURITY DEPOSITS (Granite Rock Co. - $42,427.50) <br />adopted unanimously by roll call vote. <br />---------------------------------------------------------------------------- - - - - -- <br />Reg.Mtg. <br />8/8/83 <br />Page 4 <br />MINUTE BOOK NO. 44 <br />Page No. 201 <br />
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