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CONSENT CALENDAR <br /> <br />MOTION: A99rove the following Consent Calendar Items. <br /> <br />MOTION: Acosta <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> ABSENT: <br /> <br /> SECOND: Norton <br /> <br />Acosta, Griset, Norton, Pulido, <br />Richardson, Young <br />None <br />McGuigan <br /> <br />MINUTES <br /> <br />MOTION: <br />1.A. <br /> <br />Approve Minutes. <br /> <br />REGULAR MEETING OF MAY 20, <br /> <br />1991 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />MOTION: Award in accordance with Request for Council Action. <br /> <br />2.ao <br /> <br />ONE ADDITIONAL AND ONE REPLACEMENT AERIAL LIFT TRUCK - <br />TO California Utility Equipment, Inc., with a six-year, <br />75,000 mile warranty, in the amount of $91,215.17 - <br />Finance and Management Services Agency SPEC 91-015 <br /> <br />2.Bo <br /> <br />HAND TOOLS AND HARDWARE - Total award in the amount of <br />$66,907.88 for a two-year term with provision for two <br />one-year extensions - Finance and Management Services <br />Agency SPEC 91-021 <br /> <br />1) <br /> <br />Knox Industrial Supplies, in the amount of <br />$14,618.76 <br /> <br />2) Star Tool and Supply, in the amount of $15,811.44 <br /> <br />3) <br /> <br />Shamrock Supply Co., Inc., in the amount of <br />$18,777.40 <br /> <br />4) Bishop Company, in the amount of $15,741.72 <br /> <br />5) Quality Tool Supply, in the amount of $1,958.56 <br /> <br />2oCo <br /> <br />TYPEWRITER MAINTENANCE - To CalType office Machines, <br />Inc., for three years with provision for a one-year <br />renewal, in the approximate amount of $28,038.62 <br />Finance and Management Services SPEC 91-026 <br /> <br />REPLACEMENT ONE-TON CARGO VANS (2) - To Reynolds Buick <br />GMC in the amount of $29,372.70 - Finance and Management <br />Services SPEC 91-033 <br /> <br />CITY COUNCIL MINUTES 148 JUNE 3, 1991 <br /> <br /> <br />