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CONSENT CALENDAR 22.B. SPEC. NO. 03-036 — CELLULAR PHONES, ACCESSORIES, AND AIRTIME SERVICE — Renew contracts based upon State of California contracts for a period of one-year in a total annual aggregate amount not to exceed $246,900 with: Nextel Communications Verizon Wireless 22.C. SPEC. NO. 03-078 - CONTRACTS RENEWAL FOR AMMUNITION — POLICE DEPT - Renew the contracts for a one-year period in a total aggregate amount not to exceed $62,397 with: Adamson Industries Dooley Enterprises, Inc. San Diego Police Equipment Co., Inc. 22.D. SPEC. NO. 04-120 - SCOTT SELF-CONTAINED BREATHING APPARATUS, PARTS, AND ACCESSORIES — FIRE DEPARTMENT - Award a contract to Allstar Fire Equipment Inc. in the amount of $62,350.40 — Finance & Management Services Agency 22.E. SPEC. NO. 04-123 - THERMAL IMAGING CAMERAS, PARTS, AND ACCESSORIES — FIRE DEPARTMENT Motion: 1. Reject the bid from Hagemeyer as nonresponsive. 2. Award a contract to Fisher Scientific Company LLC for the purchase of thermal imaging cameras, parts, and accessories in the amount of $159,809.41. 22.F. SPEC. NO. 04-124 - CABLE CASTING EQUIPMENT - PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a contract to A-Vidd Electronics Company to provide all labor, materials, and incidentals to implement a community bulletin board system and a stand- alone playback system in the City Hall Council Chambers in the amount of $30,889.25 - Finance & Management Services Agency 22.G. SPEC. NO. 04-126 - EXTRICATION EQUIPMENT - FIRE DEPARTMENT, COMMUNITY DEVELOPMENT AGENCY - Award a contract to L.N. Curtis & Sons in the amount of $26,272.46 — Finance & Management Services Agency 22.H. SPEC. NO. 04-127 - EQUIPMENT RENTAL AND CONCRETE - Award contracts for a one-year period with provision for two one-year renewals, in the annual aggregate amount not to exceed $25,000 with the following vendors: CITY COUNCIL MINUTES 354 NOVEMBER 15, 2004