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CONSENT CALENDAR <br /> <br /> <br />22.E. SPEC. NO. 04-010 - ASPHALT STREET MAINTENANCE-PUBLIC <br />WORKS AGENCY - Renew the contract with Hardy & Harper, Inc., for a <br />one-year period in an annual amount not to exceed $326,910 - Finance & <br />Management Services Agency <br /> <br />22.F. SPEC. NO. 04-046 - ASPHALT POTHOLE REPAIRS AND SIDEWALK <br />MAINTENANCE - PUBLIC WORKS AGENCY - Renew the contract with <br />Hardy <br />& Harper, Inc., for a one-year period in an annual amount not to exceed <br />$325,000 – Finance & Management Services Agency <br /> <br />22.G. SPEC. NO. 05-009 DISPATCH CONSOLES – POLICE DEPARTMENT - <br /> <br /> Recommended Action: <br /> <br />1. Reject the alternate bid – Option B from Watson Furniture Group, <br />Inc. as nonresponsive to the specifications. <br /> <br />2. Award a contract to Ergoflex Systems Inc d/b/a XYBIX Systems, <br />Inc. to deliver and install Dispatch Consoles in the amount of <br />$171,644.49. <br /> <br />22.H. SPEC. NO. 05-060 STEEL DOOR REPLACEMENTS AT WATER <br />PUMPING STATIONS – PUBLIC WORKS AGENCY - Award a contract to <br />Action Door Repair Corp. in the amount of $18,235.69 – Finance & <br />Management Services Agency <br /> <br />22.I. SPEC. NO. 05-065 FERTILIZERS AND WATER TREATMENT <br />CHEMICALS - Award contracts for a one-year period with provision for <br />one one-year renewal, in the following annual amounts not to exceed: <br /> <br /> Bidder: Location: Categories: Amount: <br />Waterline Technologies, Santa Ana Water Treatment $76,529 <br />Inc. <br /> Target Specialty Santa Fe Springs Fertilizers $10,518 <br />Products <br /> <br /> <br />22.J. SPEC. NO. 05-071- LANDSCAPING AND HAND TOOLS - Award <br />contracts for landscaping and hand tools for a two-year period with <br />provision for two one-year renewals in the following annual amounts not to <br />exceed: <br /> <br />Bidder: Location: Categories: Amount: <br />Shamrock Supply Co., Inc. Santa Ana A, B, C, E, G, H, $35,514 <br /> I, J, K, M, N, O, R, and walk-in <br />Omni Western, Inc. Anaheim D, F, L, P, S $ 8,033 <br />Kathco Products Commerce Q $ 1,510 <br /> <br />CITY COUNCIL AGENDA 10 JULY 5, 2005 <br /> <br />