2005-07-18 - Laserfiche WebLink

Home Browse Search

CONSENT CALENDAR SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Request for Council Action. (22.A. through 22.F.) 22.A. SPEC. NO 02-060 - MISCELLANEOUS COLOR PLANTS AND NURSERY SUPPLIES - PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Renew the contracts for a one-year period in the annual amounts as follows: Vendor: Amount: D and N Plants $10,000 Village Nurseries $25,000 22.B. SPEC. NO. 02-090 - WATER RESOURCES PIPE - PUBLIC WORKS AGENCY - Renew the contract with Hughes Supply, formerly Marden Susco for a one-year period in an annual amount not to exceed $25,000 - Finance and Management Services Agency 22.C. SPEC. NO. 04-127 - EQUIPMENT RENTAL AND CONCRETE - Amend the contracts to increase the aggregate limit by $35,000 for an annual amount not to exceed $70,000 with the following vendors: Vendor: Location: Rental Service Corporation Santa Ana Sunstate Equipment Co. LLC Anaheim United Rentals North West Inc. Santa Ana 22.D. SPEC. NO. 05-066 - ASPHALT CONCRETE MATERIALS - PUBLIC WORKS AGENCY - Award a contract to Vulcan Materials Co., a Santa Ana vendor, for a one-year period with provision for three one-year renewals in an annual amount not to exceed $100,000 - Finance and Management Services Agency 22.E. SPEC. NO. 05-072 - MISCELLANEOUS CONSTRUCTION MATERIALS - Award contracts for a one-year period, with provision for four one-year renewals, in the following annual amounts not to exceed: Vendor: Location: Amount: The Home Depot Santa Ana $95,000 Ganahl Lumber Company Buena Park $25,000 22.F. SPEC. NO. 05-078 - REPLACEMENT POLICE PATROL SEDANS - Award a contract to Wondries Fleet Group, under the Cooperative Purchase Provision of Los Angeles County in the amount of $294,003.90 - Finance and Management Services Agency CITY COUNCIL MINUTES 261 JULY 18, 2005