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CONSENT CALENDAR <br />Vendor: Location: Amount: <br />Bob Stall Chevrolet La Mesa $ 14,175.59 <br />Wondries Fleet Group Alhambra $125,728.29 <br />Staff report by Francisco Gutierrez, Finance and Management Services <br />Agency Director <br />Motion: Award contracts for the purchase of eleven passenger vehicles <br />MOTION: Bist SECOND: Pulido <br />VOTE: AYES: Alvarez, Bustamante, Pulido, Bist, Christy, <br />Garcia, Solorio (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />22.G. SPEC. NO. 05-088 - BRASS, GALVANIZED, AND PVC IRRIGATION <br />SUPPLIES - PARKS, RECREATION & COMMUNITY SERVICES <br />AGENCY - Award a contract to Golden West Pipe and Supply Company, <br />Inc. for a one-year period, with provision for four one-year renewals, in an <br />annual amount not to exceed $13,358 — Finance & Management Services <br />Agency <br />22.H. SPEC. NO. 05-090 - SIDEWALK VACUUM SWEEPER - PUBLIC WORKS <br />AGENCY <br />Motion: <br />1. Reject the bid from Municipal Maintenance Equipment, Inc. as <br />nonresponsive to the specification. <br />2. Award a contract to Tennant Sales and Service Company for the <br />purchase of one sidewalk vacuum sweeper in the amount of <br />$32,037.79 <br />22.1. SPEC. NO. 05-101 - INCIDENT MANAGEMENT SYSTEM — POLICE <br />DEPARTMENT - Award a contract to ESi Acquisition, Inc., using the City <br />of Los Angeles Emergency Preparedness Department's contract with ESi <br />Acquisition, Inc. in an amount not to exceed $200,000 - Finance & <br />Management Services Agency <br />CITY COUNCIL MINUTES 329 SEPTEMBER 19, 2005 <br />