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CONSENTCALENDAR <br /> <br />22.K. <br /> <br />POLICE MOTORCYCLES (5) - To SBD Partners, Inc. d/b/a Honda-Kawasaki <br />Sportcenter in the amount of $39,948.31 - Finance and Management Services <br /> SPEC 96-019 <br /> <br />22.L. <br /> <br />TYPEWRITER MAINTENANCE - CITYWlDE - To Mercury Office Machines for <br />a three-year period with provision for two one-year renewals in the estimated <br />amount of $14,717.00 - Finance and Management Services SPEC 96-021 <br /> <br />22.M. <br /> <br />UTILITY TRUCKS (2) - WATER DIVISION - PUBLIC WORKS AGENCY - To <br />the following in the amounts specified - Finance and Management Services <br /> SPEC 96-025 <br /> <br />Wondries Fleet Group <br />Victor Buick GMC Truck <br /> <br />$33,000.59 <br />45,351.98 <br /> <br />22.N. <br /> <br />TOWING SERVICES FOR CITY-OWNED AND LEASED VEHICLES - To Ben <br />Warner's Garage in the estimated amount of $38,525.00 - Finance and Management <br />Services SPEC 96-026 <br /> <br />22.0. <br /> <br />STAKE BED TRUCK - FIRE DEPARTMENT - To Reynolds Buick GMC in the <br />amount of $29,092.50 - Finance and Management Services SPEC 96-027 <br /> <br />22.P. <br /> <br />DATA RADIO SYSTEM FOR BOOKMOBILES - LIBRARY - To Eagle <br />Communications in the amount of$14,113.27 - Finance and Management Services <br /> SPEC 96-033 <br /> <br />22.Q <br /> <br />COMPUTERS (51) - CITYWIDE - To Micron Electronics, Inc. using the Pasadena <br />Area Community College District contract pricing in the amount of $156,754.69 - <br />Finance and Management Services SPEC 96-035 <br /> <br />22.R. <br /> <br />CONSOLES FOR FIRE COMPUTER-ASSISTED DISPATCH SYSTEM- To <br />American Video Communications in the estimated amount of $45,593.00 - Finance <br />and Management Services SPEC 96-036 <br /> <br />22.S. <br /> <br />SEXUAL ASSAULT VICTIM EXAMINATIONS - POLICE DEPARTMENT - <br />To the Orange County Health Care Agency's Child Abuse Services Team in the <br />estimated annual amount of $25,000.00 - Finance and Management Services <br />(Councilmember Espinoza abstained.) SPEC 96-037 <br /> <br />22.T. <br /> <br />HERBICIDES AND PESTICIDES - RECREATION AND COMMUNITY <br />SERVICES - For a one-year period in the estimated amounts as follows - Finance <br />and Management Services SPEC 96-043 <br /> <br />Western Farm Service <br />Orange County Farm Supply <br />Target Specialty Products <br /> <br />$28,621.00 <br /> 5,742.00 <br /> 3,235.00 <br /> <br />CITY COUNCIL MINUTES 191 JUNE 3, 1996 <br /> <br /> <br />