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<br />CONSENT CALENDAR <br /> <br />Adamson Police Products, formerly Adamson Industries <br />Dooley Enterprises, Inc. <br />San Diego Police Equipment Co., Inc. <br /> <br />22.D. SPEC. NO. 05-095 - PERSONAL PROTECTIVE EQUIPMENT KITS AND <br />RE-SUPPL Y MATERIALS - POLICE DEPARTMENT - Amend the contract <br />with Airgas West, Inc. by $75,000 for a total amount of $176,390.62 - <br />Finance & Management Services <br /> <br />22.E. SPEC. NO. 05-102 - FIREFIGHTER PROTECTIVE CLOTHING & <br />EQUIPMENT - FIRE DEPARMENT <br /> <br />Motion: 1. Reject the bid from Allstar Fire Equipment as nonresponsive. <br /> <br />2. Award a contract for the purchase of firefighter protective <br />clothing and equipment to L.N. Curtis & Sons in the amount of <br />$77,872. <br /> <br />22.F. SPEC. NO. 05-105 - FLOOR COVERING - POLICE DEPARTMENT - <br />Award a contract to Interior Resources Inc. d/b/a Commercial Interior <br />Resources in the amount of $27,165 - Finance & Management Services <br /> <br />22.G. SPEC. NO. 05-110 - PURCHASE OF BOOKS - LIBRARY - Award a <br />contract to McNaughton Book Service for a three-year period in an annual <br />amount not to exceed $35,000 - Finance & Management Services <br /> <br />22.H. SPEC. NO. 05-118 - GATE OPERATOR - Amend the contract with Vortex <br />Industries, Inc. to increase the aggregate limit by $10,000 in an annual <br />amount not to exceed $20,000 - Finance & Management Services <br /> <br />PROJECTS-MAINTENANCE, REHABILITATION, IMPORVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />WAI <br /> <br /> <br />Motion: Approve Change Order No.2 for replacement of roofs at Angels, <br />Cabrillo, Fisher and River Parks for an estimated cost of $15,000. <br /> <br />MOTION: Garcia <br /> <br />SECOND: Solorio <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Bist, Bustamante, Christy, Garcia, Pulido, <br />Solorio (6) <br /> <br />CITY COUNCIL MINUTES <br /> <br />409 <br /> <br />NOVEMBER 21, 2005 <br />