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22.B. 22.C. 22.0. 22.E. 22.F. 22.G. 22.H. 22.1. CONSENT CALENDAR SPEC. NO. 04-083 - OFFICE FURNISHINGS - Amend the contracts based upon the U.S. Communities and County of Orange contracts for furniture by $24,000 for a total aggregate amount not to exceed $111,500 with the vendors as follows: Haworth, Inc. School Specialty (Tangram Virco Steelcase Interiors) Herman Miller, Inc. McMahan Desk SPEC. NO. 05-001 - RENOVATION OF RESTROOM FACILITIES - Award a contract to De La Secura, Inc. in the amount of $101,719 - Finance & Management Services SPEC. NO. 05-003 -INSTALLATION OF DAMAGE RESISTANT DOORS- Award a contract to Commercial Door of Orange County, Inc. in the amount of $18,843 - Finance & Management Services SPEC. NO. 05-011 - NETMOTION WIRELESS MOBILITY SOFTWARE AND MAINTENANCE - Award a contract to CDCE, Inc. in an annual amount not to exceed $17,367 - Finance & Management Services SPEC. NO. 05-012 - FIREFIGHTER HELMET SHIELDS - FIRE DEPARTMENT - SHIELDS - Award a contract to Firefighters' Safety, Inc. in an annual amount not to exceed $12,411 - Finance & Management Services SPEC. NO. 05-013 - FIRE HELMETS - FIRE DEPARTMENT - Award a contract to Allstar Fire Equipment, Inc. for the purchase of fire helmets, based on the Orange County Fire Authority's contract, in an annual amount not to exceed $55,000 - Finance & Management Services SPEC. NO. 05-019 - EMS EQUIPMENT MAINTENANCE - FIRE DEPARTMENT - Amend the contract with Stryker Medical Corporation to increase the aggregate limit by $10,000 for an annual amount not to exceed $20,000 - Finance & Management Services SPEC. NO. 05-023 - DEFIBRILLATORS - FIRE DEPARTMENT - Award a contract to ZOLL Medical Corporation, for the purchase of 10 manual defibrillators based on the City of Newport Beach contract in the amount of $258,550.72 - Finance & Management Services CITY COUNCIL MINUTES 93 MARCH 7, 2005