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CONSENT CALENDAR <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, Garcia, Pulido, <br />Solorio (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />22.D. SPEC. NO. 03-091 - COLD WATER METERS - PUBLIC WORKS <br />AGENCY - Award contracts for a two-year period with provision for three <br />one-year renewals in the annual amounts as follows: <br />Bidder: Amount: <br />Marden Susco $129,586 <br />Badger Meter, Inc. $ 78,981 <br />Inland Water Works Supply Co. $ 10,270 <br />22.E. SPEC. NO. 04-001 - WASHERS AND DRYERS - FIRE DEPARTMENT - <br />Award a contract to Coast Appliance Parts, a Santa Ana vendor in the <br />amount of $7,977.81 — Finance & Management Services Agency <br />22.F. SPEC. NO. 04-012 - FIRE ALARM TESTING AND MAINTENANCE - <br />Award a contract to Firemaster in an amount not to exceed $10,000 - <br />Finance & Management Services Agency <br />22.G. SPEC. NO. 00-173 - ARTS AND CRAFT SUPPLIES - PARKS, <br />RECREATION AND COMMUNITY SERVICES AGENCY - Renew the <br />contract with Pearl Art & Craft Supplies Inc. for a one-year period in an <br />annual amount not to exceed $30,000 - Finance & Management Services <br />Agency <br />22.H. SPEC. NO. 01-016 - ASPHALT CONCRETE MATERIALS - PUBLIC <br />WORKS AGENCY - Renew the contract with Vulcan Materials Co. for a <br />one-year period in an annual amount not to exceed $600,000 - Finance & <br />Management Services Agency <br />22.1. SPEC. NO. 03-103 - BIRD CONTROL DEVICES - PUBLIC WORKS <br />AGENCY - Award a contract to Bird Busters in an amount not to exceed <br />$13,514 - Finance & Management Services Agency <br />22.J. SPEC. NO. 04-004 - GRAFFITI TRUCK CONVERSION - Award a <br />contract to Sande Equipment Co., Inc. in the amount of $12,356.77 - <br />Finance & Management Services Agency <br />22.K. SPEC. NO. 04-005 - 24-HOUR EMERGENCY ROAD SERVICE — <br />CITY COUNCIL MINUTES 68 MARCH 15, 2004 <br />