Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.D. SPEC. NO. 06-145 - HYBRID MIDSIZE VEHICLE – PUBLIC WORKS <br /> AGENCY - Amend the contract to Wondries Fleet Group in the amount of <br /> $28,195.08 - Finance and Management Services Agency <br /> <br />22.E. SPEC. NO. 06-159 - COMPACT TRUCKS - PUBLIC WORKS AGENCY - <br /> Award a contract to George Chevrolet in an amount of $223,126.07 - <br /> Finance and Management Services Agency <br /> <br />22.F. SPEC. NO. 06-162 - ½-TON AND ¾-TON TRUCKS - Award contracts in the <br /> amount of $243,560.75 and increase the aggregate limit for miscellaneous <br /> vehicle parts and repairs with Bob Stall Chevrolet in an annual amount not to <br /> exceed $15,000. <br /> <br /> Vendor: Location: Amount: <br /> Bob Stall Chevrolet La Mesa $ 39,530.37 <br /> Villa Ford Orange $219,030.38 <br /> <br />22.G. SPEC. NO. 06-163 - FULL-SIZE PASSENGER VANS - Award a contract to <br /> Burch Ford in an amount of $47,427.50 - Finance and <br /> Management Services Agency <br /> <br />22.H. SPEC. NO. 06-164 - HYBRID FOUR-DOOR UTILITY VEHICLE - Award a <br /> contract to Miller Toyota of Anaheim in an amount of $33,690.32 - Finance <br /> and Management Services Agency <br /> <br />22.I. SPEC. NO. 06-166 - FIRE HYDRANTS AND ACCESSORIES - PUBLIC <br /> WORKS AGENCY - Award a contract to Wells Supply <br /> Company for a one-year period, with provision for four, one-year renewals <br /> in an annual amount not to exceed $181,195 - Finance and <br /> Management Services Agency <br /> <br />22.J. SPEC. NO. 06-168 - UNIFORMS – FIRE DEPARTMENT <br /> <br />1. Reject the bid from The Mallory Company as nonresponsive to the <br />specification. <br /> <br />2. Award contracts for a three-year period, with provision for two, one- <br />year renewals in the annual aggregate amount not to exceed <br />$220,000 with the following vendors: <br /> <br />Vendor: Location: <br /> Carmen’s Uniforms, Inc. Santa Ana <br /> Galls, An Aramark Co, LLC Burbank <br /> <br />22.K. SPEC. NO. 06-160 - HYBRID UTILITY VEHICLE - Award a contract to <br /> Burch Ford in the amount of $26,408.90 - Finance and Management <br /> Services Agency <br />CITY COUNCIL AGENDA 7 DECEMBER 4, 2006 <br /> <br />