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CONSENTCALENDAR <br /> <br />NOES: None (0) <br /> <br />ABSTAIN: None (0) <br /> <br />ABSENT: None (0) <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22 F.) <br /> <br />22.A. <br /> <br />SPEC. NO. 99-022 - LEASING OF PASSENGER/UTILITY VEHICLES - <br />FIRE DEPARTMENT - Amend the contracts with Guaranty Chevrolet for <br />48-month closed-end leases of five passenger/utility vehicles by <br />$14,730.00 - Finance and Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 01-110 - JANITORIAL SUPPLIES - FINANCE AND <br />MANAGEMENT SERVICES AGENCY <br /> <br />Motion: <br /> <br />1. Amend the contract with Pak West Paper and Packaging to <br /> increase the aggregate limit by $5,000.00 for janitorial supplies for <br /> an annual amount not to exceed $15,000.00 <br /> <br />2. Renew the contracts for janitorial supplies for a one-year period <br /> in a total annual aggregate amount not to exceed $62,597.00 with: <br /> <br />Gale Supply Co. <br />Waxie Sanitary Supply <br /> <br />22.C. <br /> <br />SPEC. NO. 01-120 - TOWING - FINANCE AND MANAGEMENT <br />SERVICES AGENCY - Renew the contracts for the towing of City owned <br />and City leased vehicles for a one-year period, for a total annual <br />aggregate amount not-to-exceed $60,000.00 with the following: <br /> <br />Vendor: <br />Ben Warner's Garage <br />J & R Towing <br />MetroPro Road Services/Santa Ana Towing <br />Country City Towing, Inc. <br /> <br />Location: <br /> <br />Santa Ana <br />Santa Ana <br />Santa Ana <br />Anaheim <br /> <br />22.D. <br /> <br />SPEC. NO. 03-073 - PROGRAMMABLE LOGIC CONTROLLER - PUBLIC <br />WORKS AGENCY - Award a contract to Beard Electric for the purchase <br />and installation of a Programmable Logic Controller in an amount not to <br />exceed $20,172.00 - Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES 325 OCTOBER 6, 2003 <br /> <br /> <br />