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22.C. 22.D. 22.E. 22.F. 22.G. 22.H. CONSENT CALENDAR Traffic Control Services, Inc. Western Highway Products, Inc. Traffic Signs - Miscellaneous Items Traffic Sign Decals $36,184.00 $27,352.00 SPEC. NO. 01-147 - MAINTENANCE CLOTHS - Renew the contracts for a 12-month period in an total aggregate annual amount not to exceed $18,606.00 with: Clean Source ABC Wiping Cloth, Inc. SPEC. NO. 02-144 - REPROGRAPHIC PAPER AND ENVELOPES - Police Department - Renew the contract with Unisource Corporation for a one-year period in an amount not to exceed $94,975.00 - Finance and Management Services Agency SPEC. NO. 02-146 - DIESEL FUEL - Renew the contract to Southern Counties Oil, under the County of Orange Cooperative Agreement, for a one-year period, in an annual amount not to exceed $180,000.00 - Finance and Management Services Agency SPEC. NO. 02-157 - POLICE MOTORCYCLE REPAIR AND REPAIR PARTS - Police Department - Amend the contract with Seavco d/b/a Irv Seaver Motorcycles to increase the aggregate limit by $25,000.00, for an annual amount not to exceed $60,000.00 - Finance and Management Services Agency SPEC. NO 02-161 - SERVICE AWARDS AND PROMOTIONAL ITEMS - Renew the contract for a two-year period in the following not to exceed annual amounts: Vendor: Calif. Marketing Group JH Recognition Co. McVicker & Associates Vail Dunlap & Associates Location: Garden Grove, CA Portland, OR Laguna Hills, CA Santa Ana, CA Amount: $10,000.00 $10,000.00 $20,000.00 $10,000.00 SPEC. NO. 03-098 - DIGITAL COPIER AND MAINTENANCE AND SUPPLIES - Fire Department - Award a contract to Ikon Office Solutions, Inc. in the amount not to exceed $12,558.00; and a five-year maintenance and supply contract in the annual amount not to exceed $1,520.00 Finance & Management Services Agency SPEC. NO. 03-100 - MICROFORM READER/PRINTER, AND MAINTENANCE AND SUPPLIES - Public Works Agency CITY COUNCIL MINUTES 390 DECEMBER 1, 2003