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<br />Motion: <br /> <br />CONSENT CALENDAR <br /> <br />Approve the Consolidated Plan Annual Update for fiscal year 2004-2005 <br />and authorize its submittal to the U.S. Department of Housing and <br />Urban Development <br /> <br />BUDGETARY MATTERS <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.0. <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.0. <br /> <br />SPEC. NO. 01-025 MISCELLANEOUS CONSTRUCTION MATERIALS- <br />Renew the contract for a one-year period in the annual amounts as follows: <br /> <br />The Home Depot <br />Griffin Ace Hardware <br />Jones Lumber Company, Inc. <br /> <br />$95,000 <br />$25,000 <br />$ 5,000 <br /> <br />SPEC. NO. 02-150 - PLANT MAINTENANCE AND SERVICE - Renew the <br />contract with All Green Company for a one-year period in an annual amount <br />not to exceed $23,369; and an additional $2,000 for an annual blanket order <br />contract - Finance and Management Services Agency <br /> <br />SPEC. NO. 03-039 - POLICE DEPARTMENT - CLOTHING AND SHOES <br />FOR JAIL OPERATIONS - Renew the contract with Leslee Scott, Inc. for a <br />one-year period in an annual amount not to exceed $26,356 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 04-017 - STREET SWEEPERS <br /> <br />Motion: 1. Reject the bid from Haaker Equipment Company as nonresponsive to <br />the specification. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />2. Award a contract to Kelly Equipment for the purchase of two street <br />sweepers in the amount not to exceed $426,204.04 <br /> <br />SPEC. NO. 04-021 - POLYMER METER BOXES AND LIDS - Award a <br />contract to Armorcast Products Company for a two-year period with <br />provision for three one-year renewals in an annual amount not to exceed <br />$48,303 - Finance and Management Services Agency <br /> <br />SPEC. NO. 04-028 - PARKS, RECREATION & COMMUNITY SERVICES <br />AGENCY - PORTABLE LIGHT TOWERS - Award a contract to <br />Diamondback Rentals & Sales Inc., a Santa Ana vendor, in the amount of <br />$27,096.97 - Finance and Management Services Agency <br /> <br />130 <br /> <br />MAY 3, 2004 <br /> <br />CITY COUNCIL MINUTES <br />