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CONSENT CALENDAR <br />22.G. SPEC. NO. 05-009 DISPATCH CONSOLES — POLICE DEPARTMENT - <br />Motion: 1. Reject the alternate bid — Option B from Watson Furniture Group, <br />Inc. as nonresponsive to the specifications. <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 />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 />22.1. 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 />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 />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 />Bidder: <br />Location: <br />Categories: <br />Amount: <br />Shamrock Supply Co., Inc. <br />Santa Ana <br />A, B, C, E, G, H, <br />$35,514 <br />I, J, K, M, N, O, R, <br />and walk-in <br />Omni Western, Inc. <br />Anaheim <br />D, F, L, P, S <br />$ 8,033 <br />Kathco Products <br />Commerce <br />Q <br />$ 1,510 <br />22.K. SPEC. NO. 05-074— CITY VEHICLES — Award a contract to Guaranty <br />Chevrolet in the amount of $66,432.17; and an additional $10,000 for the <br />annual blanket contract. — Finance & Management Services Agency <br />PROJECTS <br />23.A. REJECTION OF BIDS FOR MAIN STREET WATER MAIN <br />IMPROVEMENTS (PROJECT 05-3197) <br />CITY COUNCIL MINUTES 245 JULY 5, 2005 <br />