2005-06-06 - Laserfiche WebLink

Home Browse Search

CONSENT CALENDAR 2. Renew the contract with Corporate Express Imaging for a one- year period in the annual amount not to exceed $71,000 22.C. SPEC. NO. 05-030 - INFRARED CAMERA - PUBLIC WORKS AGENCY - Award a contract to FLIR Systems, Inc. in the amount of $16,726.25 - Finance & Management Services Agency 22.D. SPEC. NO. 05-036 - BODY ARMOR VESTS - POLICE DEPARTMENT - Award a contract to Carmen's Uniforms, Inc. in the amount of $32,273.28 - Finance & Management Services Agency 22.E. SPEC. NO. 05-050 - FLOOR COVERING SERVICES - Award a contract to JJJ Floor Covering, Inc. for a two-year period with provision for two one- year renewals in an annual amount not to exceed $85,000 - Finance & Management Services Agency 22.F. SPEC. NO. 05-053 - GENERAL CONTRACTING SERVICES - Award a contract to KCK Construction Co. for a two-year period with provision for two one-year renewals in an annual amount not to exceed $85,000 - Finance & Management Services Agency 22.G. SPEC. NO. 05-054 - CARGO TRAILERS - POLICE DEPARTMENT - Award a contract to Garrett Custom Trailers in the amount of $22,440 - Finance & Management Services Agency 22.H. SPEC. NO. 05-062 - DIGITAL CAMERAS AND EQUIPMENT - Amend the contract with Samy's Camera to increase the aggregate limit by $10,000 for an annual amount not to exceed $20,000 - Finance & Management Services Agency 22.1. SPEC NO. 05-063 - COPIER MAINTENANCE AND SUPPLIES - Award contracts for a two-year period in the following annual amounts not to exceed: Vendor: Amount: Canon Business Systems $15,000 Danka Office Imaging $15,000 Ikon $15,000 Konica Minolta Business Solutions $10,000 MWB Business Systems $15,000 Xerox Corporation $15,000 22.J. SPEC. NO. 05-064 - CITYWIDE PRINTING - Award contracts for the purchase of printing services for a two-year period in the following annual amounts not to exceed: CITY COUNCIL MINUTES 197 JUNE 6, 2005