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22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />Motion: <br /> <br />CONSENT CALENDAR <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.G.) <br /> <br />SPEC. NO. 98-084 - PHOTOGRAPHIC SUPPLIES - Amend the contract <br />with Graphic Distributors, Inc. for photographic supplies.in the amount of <br />$20,000.00 for a total contract amount not to exceed $105,000.00 - <br />Finance and Management Services Agency <br /> <br />SPEC. NO. 00-007 - TELECOMMUNICATION SUPPLIES - Renew the <br />contract for the purchase of telecommunication supplies to Graybar <br />Electric Company, Inc. based on the County of Los Angeles contract in an <br />annual amount not to exceed $30,000.00 - Finance and Management <br />Services Agency <br /> <br />SPEC. NO. 01-017 -VEHICLE TIRES - Renew the contracts for vehicle <br />tires for a 12-month period in the following annual amounts not to exceed: <br /> <br />Vendor: <br />Parkhouse Tire, Inc. <br />Dapper Tire Co., Inc. <br />Scher Tire, Inc. <br /> <br />Location: <br />Santa Ana <br />Garden Grove <br />Santa Ana <br /> <br />Amount: <br />$46,000.00 <br />$41,000.00 <br />$34,000.00 <br /> <br />SPEC. NO. 02-064 - INMATE UNIFORMS - POLICE DEPARTMENT - <br />Renew the contract with Robinson Textiles for the purchase of inmate <br />uniforms for a period of one year in an annual amount not to exceed <br />$18,358.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 02-090 -WATER RESOURCES PIPE - PUBLIC WORKS <br />AGENCY - Renew the contract with Marden Susco for the purchase of <br />PVC pipe for a one-year period in an annual amount not to exceed <br />$148,454.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 03-053 - ClTYWlDE PRINTING - Award contracts for printing <br />services for a two-year period in the following annual amounts not to <br />exceed: <br /> <br />Vendor: <br />Mekong Printing <br />Moore Business Forms <br />Southland Envelope Co., Inc. <br />Stratacom <br />Time Business Forms <br />Printing Island <br />Trefz Printing Co. <br />United Printing & Mailing <br />Western Marketing Services <br /> <br />Location: Amount: <br />Santa Ana $45,000.00 <br />Santa Ana $25,000.00 <br />Lakeside $25,000.00 <br />Irvine $25,000.00 <br />FulleAon $25,000.00 <br />Fountain Valley $20,000.00 <br />Anaheim $20,000.00 <br />Santa Ana $12,000.00 <br />Anaheim $12,000.00 <br /> <br />CITY COUNCIL MINUTES 228 JULY 7, 2003 <br /> <br /> <br />