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CONSENT CALENDAR <br />1. Amend the current contract with Pete's Road Service, Inc. by <br />adding an amount not to exceed $3,000 <br />2. Award contract for 24-hour emergency road service for a one- <br />year period, with provision for two one-year renewals, in the <br />following annual amounts not to exceed: <br />Vendor: Location: Amount: <br />Parkhouse Tire, Inc. Santa Ana $10,000 <br />Pete's Road Service, Inc. Santa Ana $20,000 <br />Tarulli Tire, Inc. Santa Ana $10,000 <br />221. SPEC. NO. 04-011 — FIRE DEPARTMENT - EMS STAIR CHAIR <br />PATIENT TRANSPORT EQUIPMENT - Award a contract to Stryker <br />Medical Corporation (EMS Equipment) in the amount of $12,200.75 - <br />Finance & Management Services Agency <br />22.M. SPEC. NO. 04-016 - FLOOR COVERING — POLICE DEPARTMENT - <br />Award a contract to Commercial Interior Resources in an amount not to <br />exceed $21,000 - Finance & Management Services Agency <br />22.N. SPEC. NO. 00-151 - POLICE UNIFORMS — POLICE DEPARTMENT - <br />Renew the contract with Uniform Center for a one-year period in an <br />annual amount not to exceed $178,963.01 - Finance & Management <br />Services Agency <br />22.0. SPEC. NO. 02-012 - PLUMBING SERVICES - Amend the contract with <br />Orange Coast Plumbing, Inc. in the amount of $20,000 for an annual <br />amount not to exceed $70,000 - Finance & Management Services Agency <br />22.P. SPEC. NO. 03-003 - FIREFIGHTER PROTECTIVE TURNOUT <br />CLOTHING - FIRE DEPARTMENT - Amend the contract with L.N. Curtis <br />& Sons for firefighter protective clothing based on the City of Carlsbad's <br />contract with L.N. Curtis & Sons, in an amount not to exceed $40,000, and <br />an additional $10,000 on the annual blanket contract for Fire safety and <br />rescue equipment - Finance & Management Services Agency <br />22.Q. SPEC. NO. 03-015 - MISCELLANEOUS POLICE SUPPLIES - POLICE <br />DEPARTMENT - Renew the contract with Adamson Industries in an <br />annual amount not to exceed $15,000 - Finance & Management Services <br />Agency <br />22.R. SPEC. NO. 04-014 — NET IQ SOFTWARE AND MAINTENANCE - Award <br />a contract to En Pointe Technologies Sales, Inc. in the amount of <br />. $121,673.20 - Finance & Management Services Agency <br />CITY COUNCIL MINUTES 69 MARCH 15, 2004 <br />