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CONSENT CALENDAR <br />22.F. DRUG TEST KITS - POLICE DEPARTMENT - To Adamson Industries for a <br />12-month contract renewal in the estimated amount of $52,230.00 - Finance and <br />Management Services SPEC 93-011 <br />22.G. MICROCOMPUTER HARDWARE AND PRINTERS - For a 12-month <br />contract renewal - Finance and Management Services SPEC 93-021 <br />AST COMPUTERS AND RELATED HARDWARE - To Forbes Computer <br />Group in the estimated amount of $60,000.00 <br />MICRO EXPRESS COMPUTERS AND RELATED HARDWARE - To Micro <br />Express in the estimated amount of $60,000.00 <br />PRINTERS - To Valcom Computer Center in the estimated amount of <br />$35,000.00 <br />22.H. SECURITY GUARD SERVICE AT REGIONAL TRANSPORTATION <br />CENTER AND CIVIC CENTER - Finance and Management Services <br />SPEC 93-030 <br />22.H.1. To Pedus Security Services for a 12-month contract renewal at the Regional <br />Transportation Center in the estimated amount of $94,100.00 - Finance and <br />Management Services <br />22.1-1.2. Amendment to contract with Pedus Security Services for 24-hour coverage of <br />the Plaza of the Flags in the Civic Center for an additional amount of <br />$18,550.00 <br />22.I. CHARTER BUS SERVICES - RECREATION AND COMMUNITY SERVICE <br />- For a 12-month contract renewal - Finance and Management Services <br />SPEC 93-032 <br />Pacific Coachways Charter Services, Inc. in the estimated amount of $8,545.00 <br />Certified Transportation Services, Inc. in the estimated amount of $16,773.00 <br />22.J. FIRE HOSE - To Allstar Fire Equipment in the amount of $9,759.45 - Finance <br />and Management Services SPEC 94-008 <br />22.K. BIBLIOGRAPHY COMPUTER DATA CONVERSION - SANTA ANA <br />LIBRARY - To OCLC Online Computer Library Center, Inc. in the amount of <br />$14,784.54 - Finance and Management Services SPEC 94-018 <br />CITY COUNCIL MINUTES 147 JUNE 20, 1994 <br />