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<br />CONSENT CALENDAR <br /> <br />22.B. SPEC. NO. 03-105 - PRINTER MAINTENANCE - Renew the contract with <br />Varitek, Inc. for a one-year period in the annual amount not to exceed <br />$20,000 - Finance and Management Services Agency <br /> <br />22.C. SPEC. NO. 04-023 - LAMPS, BALLASTS, AND ACCESSORIES - Renew <br />the contracts for a one-year period in the following annual amounts not to <br />exceed: <br /> <br />Vendor: <br />West-Lite Supply Co. <br />Rayvern Lighting Supply <br />AAA Electrical Supply, Inc <br />One Source Distributors <br />I. E.S.l1.L.S. <br /> <br />Location: <br />Cerritos <br />Paramount <br />Montebello <br />Irvine <br />Santa Ana <br /> <br />Amount: <br />$18,878 <br />$15,090 <br />$10,153 <br />$ 5,153 <br />$ 5,126 <br /> <br />22.0. SPEC. NO. 04-039 - PLASTIC TRASH CAN LINERS - Renew the contract <br />with S&G Diversified Products, formerly Spectrum Packing for a 12-month <br />period in an annual amount not to exceed $38,000 - Finance and <br />Management Services Agency <br /> <br />22.E. SPEC. NO. 04-043 - TRAFFIC FLARES, DRUG TEST KITS, AND <br />MISCELLANEOUS POLICE SUPPLIES - POLICE DEPARTMENT - <br />Renew the contract with Adamson Police Products under the Cooperative <br />Purchase Provision of the County of Orange, for a one-year period in an <br />amount to not exceed $15,541; and increase the aggregate limit for drug <br />test kits and miscellaneous police supplies for a one-year period in the <br />amount not to exceed $25,000 - Finance and Management Services <br />Agency <br /> <br />22.F. SPEC NO. 05-033 - RECREATION PROGRAM BROCHURE - Renew the <br />contract with Rodgers & McDonald Publishers, Inc. for a one-year period <br />in the annual amount not to exceed $23,000 - Finance and Management <br />Services Agency <br /> <br />22.G. SPEC. NO. 06-003 - FIREARMS - POLICE DEPARTMENT - Award a <br />contract to LC Action Police Supply in the amount of $11,261.03 - <br />Finance and Management Services Agency <br /> <br />22.H. SPEC. NO. 06-018 NETMOTION WIRELESS SOFTWARE <br />MAINTENANCE SUPPORT - Award a contact to CDCE, Incorporated for <br />a 3-year period in an amount not to exceed $31,500 - Finance and <br />Management Services Agency <br /> <br />22.1. SPEC. NO. 06-022 - TRUCK MOUNTED ARTICULATING CRANE - <br />Award a contract to the Morgan Company in the amount of $43,141.20 <br />and increase the aggregate limit in an amount not to exceed $20,000 <br />annually - Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />8 <br /> <br />APRIL 3, 2006 <br />