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<br />. <br /> <br />22. A. <br /> <br />22.B. <br /> <br />Motion: <br /> <br />22.C. <br /> <br />. <br /> <br />22.0. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 02-022 - COMPUTER EQUIPMENT - PUBLIC WORKS <br />AGENCY - Amend the contracts for the purchase of peripheral computer <br />equipment and software upgrade by $3,138 with the vendors as follows: <br /> <br />Direct Manufacturer: <br />Value Added Reseller: <br /> <br />$2,303 <br />$ 835 <br /> <br />Hewlett Packard <br />Future Computing Solutions <br /> <br />SPEC. NO. 04-039 - PLASTIC TRASH CAN LINERS <br /> <br />1. Reject the bids from Gale Supply Company, epoly Star, Inc., and <br />bids A, C, D and E from Interboro Packaging Corporation as <br />nonresponsive. <br /> <br />2. Award a contract to Spectrum Packaging for a 12-month period, <br />with provision for two 12-month renewals, in an annual amount <br />not to exceed $27,298 <br /> <br />SPEC. NO. 04-045 - BRASS WATER SERVICE FITTINGS - PUBLIC <br />WORKS AGENCY - Award contracts for a two-year period, with provision <br />for two one-year renewals, in the annual amounts as follows: <br /> <br />Bidder: <br />Marden Susco <br />Ferguson Waterworks <br />S & J Supply Co., Inc. <br />Wells Supply Company <br /> <br />Cateqories: <br />B,C,&G <br />D, E, &F <br />A&I <br />H <br /> <br />Amou nt: <br />$38,138 <br />$22,888 <br />$ 4,206 <br />$ 709 <br /> <br />SPEC. NO. 04-047 - GAS MONITORS AND MAINTENANCE - FIRE <br />DEPARTMENT - Award a contract to Fisher Safety in an amount not to <br />exceed $12,134 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-048 - CHIPPER DUMP BODY TRUCK - Award a contract <br />to Paramount Truck Body & Equipment in the amount not to exceed <br />$14,608.75 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-065 - EQUIPMENT RENTAL AND SUPPLIES - Amend the <br />contract with United Rentals to increase the aggregate limit by $10,000, in <br />an annual amount not to exceed $20,000 - Finance & Management <br />Services Agency <br /> <br />AGREEMENTS <br /> <br />. <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.K.) <br /> <br />CITY COUNCIL MINUTES <br /> <br />152 <br /> <br />MAY 17, 2004 <br />