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<br />CONSENT CALENDAR <br /> <br />. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br /> <br />22.A. SPEC. NO. 98-005 - ELEVATOR MAINTENANCE - POLICE <br />DEPARTMENT - Amend the contract with Kone, Inc. in an amount not to <br />exceed $25,000 for a total amount not to exceed $160,274 - Finance & <br />Management Services Agency <br /> <br />22.B. SPEC. NO. 00-169 - UNLEADED FUEL PURCHASE - Renew the contract <br />with GP Resources, Inc., under the Cooperative Purchase Provision of the <br />County of Orange, for a one-year period, in an annual amount not to <br />exceed $750,000. - Finance and Management Services Agency <br /> <br />22.C. SPEC. NO. 04-010 - ASPHALT STREET MAINTENANCE - PUBLIC <br />WORKS AGENCY - Award a contract to Hardy & Harper, Inc., a Santa <br />Ana vendor in the amount of $523,030 - Finance & Management Services <br />Agency <br /> <br />Council member Alvarez voted no on Item 22.C. <br /> <br />. <br /> <br />22.0. SPEC. NO. 04-013 -INMATE BEDDING - POLICE DEPARTMENT- <br /> <br />Motion: 1. Reject the alternate bid from Bob Barker Company, Inc. as <br />nonresponsive. <br /> <br />2. Award a contract to ATD-American Co. for the purchase of inmate <br />bed mattresses and pillows in the amount of $7,895.92. <br /> <br />22.E. SPEC. NO. 04-018 - COMPACT PICKUP TRUCK - Award a contract to <br />Lake Chevrolet in the amount not to exceed $17,375.38 - Finance & <br />Management Services Agency <br /> <br />22.F. SPEC. NO. 04-020 - TWO MIDSIZE PICKUP TRUCKS - Award a contract <br />to Wondries Fleet Group for the purchase of two pickup trucks in the <br />amount not to exceed $33,035; and establish an additional $5,000 on the <br />annual blanket contract for miscellaneous vehicle parts. - Finance & <br />Management Services Agency <br /> <br />22.G. SPEC. NO. 04-022 - PARKS, RECREATION. & COMMUNITY SERVICES <br />AGENCY - UPGRADING SOUND SYSTEM AT THE SANTA ANA <br />STADIUM - Award a contract to GMF Sound, Inc. in the amount of <br />$17,937.30 - Finance & Management Services Agency <br /> <br />. <br /> <br />22.H. <br /> <br />SPEC. NO. 04-025 - MIDSIZE PASSENGER VEHICLE - Award a contract <br />to Wondries Fleet Group in the amount not to exceed $15,021.04 - <br />Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />93 <br /> <br />APRIL 5, 2004 <br />