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<br />CONSENT CALENDAR <br /> <br />contract with Certified Transportation Services, Inc., for a one-year period <br />in an amount not to exceed $40,000 - Finance & Management Services <br />Agency <br /> <br />22.C. SPEC. NO. 03-047 - ANIMAL FOOD - PARKS, RECREATION & <br />COMMUNITY SERVICES AGENCY - Renew the contract with Midway <br />City Feed Company for a one-year period in an amount not to exceed <br />$30,000 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 04-002 - VEHICLE BODY REPAIR - Renew the contracts for <br />a one-year period in the annual aggregate amount not to exceed $150,000 <br />with the following vendors: <br /> <br />Doffo Automotive, Inc. <br />Eleganze Auto Paint & Body Works, Inc. <br />Kelly's Body Shop, Inc. <br /> <br />Mayor Pulido and Councilmember Solorio abstained on item 22D due <br />to receipt of campaign contributions <br /> <br />22.E. SPEC. NO. 04-029 - STEAM CLEANING - POLICE DEPARTMENT _ <br />Renew the contract with Superior Property Services, Inc., in an annual <br />amount not to exceed $16,200 - Finance & Management Services Agency <br /> <br />22.F. SPEC. NO. 04-042 - MEDICAL EXAMINATION PROGRAM _ <br />PERSONNEL SERVICES AGENCY - Renew the contract with Pacific <br />Medical Clinic for a one-year period in the an amount not to exceed <br />$27,500 - Finance & Management Services Agency <br /> <br />22.G. SPEC. NO. 04-056 - TRANSPORTATION SERVICES FOR THE SENIOR <br />CENTERS - PARKS, RECREATION & COMMUNITY SERVICES <br />AGENCY - Renew the contract with JFK Transportation for a one-year <br />period in an amount not to exceed $35,000 - Finance & Management <br />Services Agency <br />22.H. SPEC. NO. 04-081 - TRANSMISSION SERVICE - Renew the contracts <br />for a one-year period in the annual aggregate amount not to exceed <br />$35,000 with the following vendors: <br /> <br />Vendor: <br />Fiesta Tech Inc. d/b/a Fiesta Transmission <br />Leon's Transmission Service, Inc. <br />McCoy Motor Co., Inc. d/b/a Mills Ford <br /> <br />Location: <br />Santa Ana <br />Garden Grove <br />Anaheim <br /> <br />22.1. SPEC. NO. 04-088 - SAFETY GLOVES - Renew the contract with Coast <br />to Coast Safety, Inc., for a one-year period in an amount not to exceed <br />$17,224 - Finance & Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />217 <br /> <br />JULY 3, 2006 <br />