2003-09-15 - Laserfiche WebLink

Home Browse Search

22.E. 22.F. 22.G. 22.H. 22.1. Motion: CONSENT CALENDAR SPEC. NO. 02-110 - SAFETY SUPPLIES - Finance and Management Services Agency - Renew the contracts for safety supplies for a one-year period in a total annual aggregate amount not to exceed $23,077.00 with: Airgas Brenton Safety Calolympic Safety Equipment Direct Hart Healthcare Enterprises Inc. SPEC. NO. 02-124 - VEHICLE PARTS - Renew the contracts for the purchase of original equipment manufacture vehicle parts and vehicle shop repairs as follows: for a one-year period, in the not-to-exceed annual amounts Vendor: Location Power Chevrolet formedy Joe MacPherson Irvine Power Ford formerly Joe MacPherson Ford Tustin Selman Chevrolet Orange Showcase Chevrolet Westminster Annual Brand: Contract: Chevrolet Chevrolet $60,000 Ford $60,000 Chevrolet $25,000 Chevrolet $25,000 SPEC. NO. 02-130 - SAFETY purchase of safety shoes for aggregate amount not to exceed SHOES - Renew the contracts for the a one-year period, for a total annual $80,000.00 with the following: Vendor: Industrial Shoe Co. Iron Age Corporation Lehigh Safety Shoe Co. Dee's Shoes, Inc. d/b/a Red Wing Shoes Location: Discount: Santa Ana 15-20% Tustin 5-33% City of Commerce 25% Santa Ana 20% SPEC. NO. 03-062 - BRASS, GALVANIZED, AND PVC IRRIGATION SUPPLIES - Parks, Rec. & Comm. Services/Public Works Agency - Award a contract to Smith Pipe and Supply, Inc. for irrigation supplies for a two- year period, with provision for two one-year renewals, in an annual amount not t o e xceed $ 30,000.00 - Finance a nd Management Services Agency SPEC. NO. 03-063 - MIDSIZE PASSENGER VEHICLES - 1. Reject the bid from Mel Clayton Ford as nonresponsive CITY COUNCIL MINUTES 307 SEPTEMBER 15, 2003