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<br />. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />22.P. <br /> <br />. <br /> <br />22.a. <br /> <br />22.R. <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 04-076 - INMATE PERSONAL CARE ITEMS - POLICE <br />DEPARTMENT - Award a contract to Bob Barker Company, Inc. for a one- <br />year period with provision for two one-year renewals in an annual amount <br />not to exceed $16,066 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-079 HEATING, VENTILATION, AND AIR <br />CONDITIONING SYSTEM INSTALLATION - PARKS, RECREATION & <br />COMMUNITY SERVICES AGENCY - Award a contract to F. M. Thomas <br />Air Conditioning, Inc. in an amount not to exceed $22,858.38 - Finance & <br />Management Services Agency <br /> <br />SPEC. NO. 04-080 MISCELLANEOUS LIGHT CONSTRUCTION - <br />POLICE DEPARTMENT AND PARKS, RECREATION & COMMUNITY <br />SERVICES - Award contracts to De La Secura, Inc. in an aggregate <br />amount not to exceed $21,350 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-083 - FURNITURE - Award contracts for the purchase of <br />furniture based upon the U.S. Communities and County of Orange <br />contracts for a total aggregate amount not to exceed $87,500 with the <br />following vendors: <br /> <br />Haworth, Inc. <br />McMahan Desk <br /> <br />School Specialty <br />Virco <br /> <br />Steelcase (Tangram Interiors) <br />Herman Miller, Inc. <br /> <br />SPEC. NO. 04-084 - TECHNOLOGY PRODUCTS - Amend the contract <br />with Government Technology Services, Inc. (GTSI) to increase the <br />aggregate limit by $20,000 for the purchase of technology products based <br />upon the U.S. Communities contract with GTSI for an annual amount not <br />to exceed $30,000 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-085 - TOOLS FOR A FIRE PUMPER - FIRE <br />DEPARTMENT - Award a contract to Hughes Supply, Inc. for the <br />purchase of tools for a fire pumper based upon the U.S. Communities <br />contract with Hughes Supply, Inc. for an annual amount not to exceed <br />$15,000 - Finance & Management Services Agency <br /> <br />REJECTION OF BIDS FOR ADAPTIVE TRAFFIC SIGNAL SYSTEM <br />PHASE <br /> <br />Motion: Reject all bids for Adaptive Traffic Signal System, Phase I, II and III <br />and authorize staff to re-advertise the project <br /> <br />. <br /> <br />CITY COUNCIL MINUTES <br /> <br />184 <br /> <br />JUNE 21, 2004 <br />