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<br />CONSENT CALENDAR <br /> <br />22.B. SPEC. NO. 04-091 - LEASE AND RENTAL VEHICLES - Renew the <br />contracts for a two-year period, in the following annual amounts not to <br />exceed: <br /> <br />Vendor: <br />Guaranty Chevrolet Motors, Inc. <br />Enterprise Fleet Cervices <br /> <br />Location: <br />Santa Ana <br />Santa Ana <br /> <br />Amount: <br />$ 27,183.75 <br />$175,519.67 <br /> <br />22.C. SPEC. NO. 05-127 - DEFIBRILLATORS - FIRE DEPARTMENT - Amend <br />the contract with Emergency Medical Equipment, LLC, in the amount of <br />$52,500 for a total amount not to exceed $57,600 - Finance & <br />Management Services Agency <br /> <br />22.D. SPEC. NO. 06-083 - KITCHEN CABINETS - FIRE DEPARTMENT - <br />Award a contract to The Home Depot in an amount not to exceed $13,330 <br />- Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 06-090 - CLOTHING AND SHOES FOR JAIL OPERATIONS <br />- POLICE DEPARTMENT <br /> <br />Motion: 1. Reject the bid from ATD American Co. as nonresponsive to the <br />specification. <br /> <br />2. Award a contract to Leslee Scott, Inc. for the purchase of inmate <br />undergarments and shoes for a two-year period, with provision <br />for three one-year renewals in an annual amount not to exceed <br />$47,426. <br /> <br />22.F. SPEC. NOS. 02-006 & 06-105 - FOR BODY ARMOR VESTS - POLICE <br />DEPARTMENT <br /> <br />Motion: 1. Amend the contract with Galls, an ARAMARK Company LLC, for <br />body armor vests in the amount of $20,000 for an amount not to <br />exceed $67,051. <br /> <br />2. Award a contract to Galls, an ARAMARK Company LLC, for body <br />armor vests for a three-year period, with provision for two, one- <br />year renewals in an annual amount not to exceed $45,997; and <br />increase the aggregate limit for miscellaneous supplies in an <br />annual amount not to exceed $20,000. <br /> <br />22.G. SPEC. NO. 06-107 - NATIVE PLANTS FOR THE SANTIAGO PARK <br />HABITAT RESTORATION - PARKS, RECREATION & COMMUNITY <br />SERVICES AGENCY - Award a contract to Tree of Life Nursery in the <br />amount of $1 9, 143 - Finance & Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />272 <br /> <br />AUGUST 21, 2006 <br />