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CONSENT CALENDAR <br /> <br />22.F. <br /> <br />Motion: <br /> <br />22.G. <br /> <br />22.H. <br /> <br />Motion: <br /> <br />VIBRATORY ASPHALT ROLLERS <br /> <br />1. Reject bid as non-responsive. <br /> <br />From Nixon-Egli Equipment of Southern California for two dual-drum vibratory <br />asphalt rollers <br /> <br />2. Award contract in accordance with Request for Council Action. <br /> <br />DUAL-DRUM VIBRATORY ASPHALT ROLLERS (2) - To TLR Equipment <br />Company, Inc. in the amount of $54,448.23 - Finance and Management Services <br /> SPEC 95-081 <br /> <br />FURNITURE - VARIOUS DEPARTMENTS - Removed for separate action. (See <br />Minutes page 69.) <br /> <br />UNISYS MAINFRAME SOFTWARE LICENSES AND HARDWARE <br />MAINTENANCE <br /> <br />1. Renew. <br /> <br />SOFTWARE LICENSES with Unisys Corporation for the CP2000 processor, V380 <br />mainframe and DP500 remittance processor for one year total amount of <br />$98,983.45 <br /> <br />2. Amend. <br /> <br />HARDWARE MAINTENANCE CONTRACT with Unisys Corporation to include <br />maintenance of the V380 mainframe hardware in the annual amount of $56,675.28 - <br />Finance and Management Services SPEC 96-011 <br /> <br />Motion: <br /> <br />22.1. <br /> <br />Direct the City Attorney to prepare and the Mayor and Clerk of the Council to <br />execute agreement. <br /> <br />TELEPHONE MAINTENANCE SERVICE - To NEC Business Communications <br />West Inc. for a two-year period with provision from three one-year extensions in an <br />amount not to exceed $164,220.00 for the first year - Finance and Management <br />Services SPEC 96-013 <br /> <br />CITY COUNCIL MINUTES <br /> <br />64 MARCH 4, 1996 <br /> <br /> <br />