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<br />. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />22.J. <br /> <br />. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 04-029 - POLICE DEPARTMENT - STEAM CLEANING OF <br />THE POLICE ADMINISTRATION AND HOLDING FACILITY GROUNDS - <br />Award a contract to Superior Property Services, Inc. for a two-year period <br />with provision for two one-year renewals in an annual amount not to exceed <br />$16,200 - Finance and Management Services Agency <br /> <br />SPEC. NO. 04-033 - FIRE DEPARTMENT - SAFETY EQUIPMENT - Award <br />contracts in the amounts as follows: <br /> <br />Bidder: <br />Allstar Fire Equipment <br />L.N. Curtis & Sons <br /> <br />Amount: <br />$6,664.34 <br />$2,372.66 <br /> <br />SPEC. NO. 04-035 - A 1-1/2 TON UTILITY TRUCK - Award a contract to <br />Victor Buick-GMC Truck, Inc. in the amount not to exceed $72,837.61 - <br />Finance and Management Services Agency <br /> <br />SPEC. NO. 04-043 -POLICE DEPARTMENT - TRAFFIC FLARES - Award <br />a contract to Adamson Industries, based upon the Cooperative Purchase <br />Provision of Orange County, for the purchase of traffic flares for a 12-month <br />period in an annual amount not to exceed $14,340 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 04-044 - WATER TREATMENT SALT - PUBLIC WORKS <br />AGENCY - Award a contract to Gallade Chemical, Inc. for a one-year <br />period, with provision for three one-year renewals, in an annual amount not <br />to exceed $25,000 - Finance and Management Services Agency <br /> <br />SPEC. NO. 04-051 - TOOLS AND BUILDING MAINTENANCE SUPPLIES - <br />Amend the contract with White Cap Industries to increase the aggregate <br />limit by $10,000 for an annual amount not to exceed $20,000 Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 04-052 - PUBLIC WORKS AGENCY - CATCH BASIN AND <br />CULVERT REPAIRS - Authorize payment to Topline Construction, Inc. in <br />the amount of $21 ,500 - Finance and Management Services Agency <br /> <br />SPEC. NO. 04-053 - PUBLIC WORKS AGENCY - TRAFFIC SIGNAL LED <br />LAMPS - Award a contract to Jam Services, Inc. under the City of <br />Roseville's contract in the amount of $134,526 - Finance and Management <br />Services Agency <br /> <br />SPEC NO. 04-038 - JANITORIAL SERVICES - PARKS, RECREATION & <br />COMMUNITY SERVICES - With DMS Services for a two-year period, with <br />provision for three one-year renewals, in an annual amount not to exceed <br />$222,274 - Finance and Management Services Agency <br /> <br />Councilmember Alvarez voted "no" on Item 22.0. <br /> <br />CITY COUNCIL MINUTES <br /> <br />131 <br /> <br />MAY 3, 2004 <br />