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CONSENT CALENDAR 22.A. SPEC. NO. 04-005 - 24-HR EMERGENCY ROAD SERVICE - Renew the contracts for a one-year period in the following annual amounts not to exceed: Vendor: Parkhouse Tire, Inc. Pete's Road Service, Inc Tarulli Tire, Inc. Location: Santa Ana Santa Ana Santa Ana Amount: $10,000 $20,000 $10,000 22.B. SPEC. NO. 05-130 - REPROGRAPHIC PAPERS AND ENVELOPES - POLICE DEPARTMENT - Award a contract to Unisource Worldwide Inc., for a one-year period, with provision for two one-year renewals, in the annual amount not to exceed $88,000 - Finance & Management Services Agency 22.C. SPEC. NO. 06-012 - INTERACTIVE PLAY STRUCTURES - PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a contract to Cemrock Landscapes, Inc. in the amount of $14,000 - Finance & Management Services Agency 22.D. SPEC. NO. 06-020 - EXTENDED CAB UTILITY TRUCK Motion: 1. Reject the bids from West Covina Motors, Inc. and Quality Chevrolet as non-responsive. 2. Award a contract to Maurice J. Sopp & Son for the purchase of one extended cab utility truck in the amount of $36,257.88 22.E. SPEC. NO. 06-024 - FOUR-DOOR UTILITY VEHICLE - Award a contract to Quality Chevrolet in the amount of $40,817.98 - Finance & Management Services Agency 22.F. SPEC. NO. 06-028 - DISPATCH CONSOLE FURNITURE - FIRE DEPARTMENT - Award a contract to Wright Line, LLC in an amount of $22,735.94 - Finance & Management Services Agency 22.G. SPEC. NO. 06-034 - TREE SPRAYER - PUBLIC WORKS AGENCY - Award a contract to Target Specialty Products in the amount of $45,039.33 - Finance & Management Services Agency 22.H. SPEC. NO. 06-035 - HEAVY DUTY TRUCK REPAIR AND PARTS - Amend the contract with Fleet Services, Inc. to increase the aggregate limit by $10,000 for a two-year period in an annual amount not to exceed $20,000 - Finance & Management Services Agency CITY COUNCIL MINUTES 64 MARCH 6, 2006