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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />PRE-PLACEMENT AND PERIODIC MEDICAL SERVICES - To East Edinger <br />Medical Clinic for a two-year period with provision for three one-year <br />extensions in the estimated annual amount of $17,256.00 - Finance and <br />Management Services SPEC 93-064 <br /> <br />22.B. <br /> <br />PLASTIC TRASH CAN LINERS - To D.C. Plastics Inc. for f'mal contract <br />renewal in the estimated amount of $24,000.00 - Finance and Management <br />Services SPEC 91-122 <br /> <br />22.C. <br /> <br />POLICE MOTORCYCLE REPAIR AND REPAIR PARTS - To VIP <br />Motorcycles, Inc. for a first-year contract renewal in the estimated amount of <br />$90,000.00 - Finance and Management Services SPEC 92-094 <br /> <br />22.D. <br /> <br />MAINTENANCE OF UNISYS MAINFRAME COMPUTER HARDWARE - To <br />Granada Computer Services, Inc. for a first year contract renewal in the amount <br />of $31,123.92 - Finance and Management Services SPEC 92-096 <br /> <br />22.E. <br /> <br />MAINTENANCE OF POLICE VAX COMPUTER SOFTWARE - To Digital <br />Equipment Corp. for a second year contract renewal in the amount of $19,968.00 <br />- Finance and Management Services SPEC 92-103 <br /> <br />22.F. <br /> <br />ASPHALT CONCRETE AND PLANT MIX EMULSION - PUBLIC WORKS <br />AGENCY - To Industrial Asphalt for a first year contract renewal in the <br />estimated annual amount of $498,309.00 - Finance and Management Services <br /> SPEC 92-135 <br /> <br />22.G. <br /> <br />ROCK, SAND, AND AGGREGATE BASE MATERIAL - For a fncst year <br />contract renewal - Finance and Management Services SPEC 92-188 <br /> <br />Westcoast Sand & Gravel, Inc. <br />E1 Toro Materials Co. (Washed Plaster Sand only) <br /> <br />$59,236.00 <br /> 4, 900.00 <br /> <br />22.H. <br /> <br />BASEBALL DUGOUT RENOVATION - MEMORIAL PARK - To A-1 Fence <br />Company, Inc. in the amount of $24,142.00 - Finance and Management Services <br /> SPEC 93-080 <br /> <br />22.I. <br /> <br />POLICE UNDERCOVER VEHICLES (7) - To Tuttle Click Dodge in the <br />amount of $141,678.32 - Finance and Management Services <br /> SPEC 93-083 <br /> <br />CITY COUNCIL MINUTES 17 JANUARY 18, 1994 <br /> <br /> <br />