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CONSENT CALENDAR <br />22.D. SPEC. NO. 01-085 - TRANSMISSION SERVICE — FINANCE <br />DEPARTMENT - Renew the contracts for transmission service for a one- <br />year period in the annual not -to -exceed amounts as follows: <br />Bidder: Location: Amount: <br />Motra Transmissions Santa Ana $30,000.00 <br />Fiesta Transmission, Inc. Santa Ana $15,000.00 <br />Leon's Transmission Service, Inc. Garden Grove $15,000.00 <br />Mills Ford Anaheim $15,000.00 <br />22. E. SPEC. NO. 02-077 - CURB STOP BRASS WATER SERVICE FITTINGS - <br />PUBLIC WORKS AGENCY - Renew the contract with Dangelo Company <br />for curb stop brass water service fittings for a one-year period in an <br />amount not to exceed $25,669.28 — Finance & Management Services <br />Agency <br />22.F. SPEC. NO. 03-030 - INSTALLATION OF A COOLING TOWER <br />CATWALK — POLICE DEPARTMENT <br />1. Reject the bid from Supreme Fabricators, Inc. as nonresponsive to the <br />specification <br />2. Award a contract to American Cooling Tower, Inc. for the installation of <br />a cooling tower catwalk in an amount not to exceed $28,085.00 <br />22.G. SPEC. NO. 03-045 - OFFICE COPIERS AND MAINTENANCE AND <br />SUPPLIES — Award contracts for the purchase of digital copiers and five- <br />year maintenance and supply contracts in the annual amounts as follows: <br />Finance & Management Services Agency <br />Vendor: <br />Location Copier <br />Danka Office Imaging Co. Irvine $116,850.57 <br />MWB Business Solutions Cerritos $ 16,053.68 <br />Annual <br />Maintenance: <br />$85,000.00 <br />$18,500.00 <br />22.H. SPEC. NO. 03-047 - ANIMAL FOOD - PARKS, RECREATION & <br />COMMUNITY SERVICES - Award a contract to Midway City Feed <br />Company for the purchase of animal food for a two-year period, with <br />provision for two one-year renewals, in the annual amount not to exceed <br />$24,223.76 - Finance and Management Services Agency <br />22.1. SPEC. NO. 03-051 - LANDSCAPE EQUIPMENT REPAIR AND PARTS - <br />Amend the contract with Alan's Lawnmower and Garden Center to <br />increase the aggregate limit by $15,000.00 for landscape equipment repair <br />and parts, for an annual amount not to exceed $25,000.00 — Finance <br />Management Services Agency <br />CITY COUNCIL MINUTES 206 JUNE 16, 2003 <br />