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CONSENT CALENDAR <br />Bidder: Amount: <br />US Toy Company, Inc. $45,000.00 <br />Art Supply Warehouse $11,000.00 <br />22.C. SPEC. NO. 02-102 - PAPER DOCUMENTATION SHREDDING <br />SERVICES - Renew the contract with The Paper Depot for a period of one <br />year in an annual amount not to exceed $12,000.00 - Finance and <br />Management Services Agency <br />22.D. SPEC. NO. 03-052 - DEMOLITION AND INSTALLATION OF A BLOCK <br />WALL - Award a contract to Rick Hamm Construction, Inc. in an amount <br />not to exceed $19,851.00 - Finance and Management Services Agency <br />22.E. SPEC. NO. 03-088 - PHOTOGRAPHIC LAB MATERIALS AND <br />EQUIPMENT - Award contracts for a two-year period with provision for <br />two one-year renewals not -to -exceed annual amounts as follows: <br />Bidder: Amount: <br />Graphic Distributors $24,968.00 <br />Cal's Camera & Video $ 9,314.00 <br />22:( SPEC. NO. 03-094 — LANDSCAPE MAINTENANCE AT CITY PARKS — <br />Award a contract to DMS Landscape Services, a Santa Ana vendor for a <br />period of two years with one three-year renewal in the total annual amount <br />not to exceed $429, 840.00 - Finance and Management Services Agency <br />Speaker: David Biondolillo addressed the Council and requested a 30 day <br />continuance to allow the Service Employees International Union (SEIU) <br />time to present an alternative proposal. <br />Motion: Continue matter until December 1, 2003, City Council Meeting <br />MOTION: Alvarez <br />VOTE: <br />AYES: <br />NOES: <br />ABSTAIN <br />ABSENT: <br />SECOND: Solorio <br />Alvarez, Bist, Christy, Franklin, Garcia, Pulido, <br />Solorio (7) <br />None (0) <br />None (0) <br />None (0) <br />CITY COUNCIL MINUTES 372 NOVEMBER 17, 2003 <br />