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CONSENT CALENDAR <br /> <br />22.D. <br /> <br />KODAK MICROGRAPHICS EQUIPMENT MAINTENANCE - POLICE <br />DEPARTMENT - To Eastman Kodak Company as the sole source provider for one <br />year in the amount of $12,991.00 - Finance and Management Services <br /> SPEC 93-069 <br /> <br />22.E. <br /> <br />TRAFFIC AND CURB PAINT - To the following for a one-year renewal period - <br />Finance and Management Services SPEC 93-630 <br /> <br />Morton International Coatings in the estimated amount of $59,106.00 <br />Pervo Paint in the estimated amount of $3,649.00 <br /> <br />22.F. <br /> <br />REPROGRAPHIC SERVICES - To Consolidated Reprographics for the first one- <br />year renewal period in the estimated amount of $84,000.00 - Finance and <br />Management Services SPEC 94-002 <br /> <br />22.G. <br /> <br />CUSTODIAL SERVICES - VARIOUS LOCATIONS - To Metro Building <br />Maintenance Company for a one-year renewal period in the estimated annual <br />amount of $51,504.00 - Finance and Management Services SPEC 94-024 <br /> <br />22.H. <br /> <br />PARAMEDIC BILLING - To Wittman Enterprises for a one-year renewal period <br />ending June 30, 1996 in the per patient account cost of $10.40 - Finance and <br />Management Services/FireDepartment SPEC 94-038 <br /> <br />22.I. <br /> <br />SPANISH LANGUAGE CHILDREN'S BOOKS - To Fondo Cultural Latino- <br />Americano for a 12-month renewal period in the estimated annual amount of <br />$20,000.00 - Finance and Management Services SPEC 94-042 <br /> <br />22.J. <br /> <br />BODY ARMOR (BULLET-PROOF VESTS) - To Topline USA under the County <br />of Orange contract for a 12-month renewal period in the estimated annual amount of <br />$90,000.00 - Finance and Management Services SPEC 94-089 <br /> <br />22.K <br /> <br />TRANSMISSION SERVICE - FLEET MAINTENANCE - To Motra Transmission <br />Center for a 12-month period with provision for two 12-month renewals in the <br />estimated annual amount of $20,000.00 - Finance and Management Services <br /> SPEC 95-010 <br /> <br />22.L. <br /> <br />POLICE MOTORCYCLES (7) - To VIP Motorcycles, Inc. in the amount of <br />$59,343.18 - Finance and Management Services SPEC 95-012 <br /> <br />22.M. <br /> <br />FACSIMILE MACHINE MAINTENANCE - To Newport Office Equipment for a <br />three-year period in the estimated annual amount of $7,080.00 - Finance and <br />Management Services SPEC 95-014 <br /> <br />CITY COUNCIL MINUTES <br /> <br />148 JUNE 5, 1995 <br /> <br /> <br />