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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requesl for Council Action. <br /> <br />To Midori Gardens for a final 12-month renewal period in the estimated amount of <br />$116,911.00 - Finance and Management Services SPEC 93-025 <br /> <br />MOTION: McGulgan <br /> <br />SECOND: Mills <br /> <br />VOTE: <br /> <br />AYES: Espinoza, Lutz, McGuigan, Mills, Moreno, Richardson <br />NOES: None <br /> <br />ABSENT: None <br /> <br />ABSTAINED: Pulido <br /> <br />22.B. <br /> <br />KODAK MICROGRAPHICS EQUIPMENT MAINTENANCE - To Eastman <br />Kodak Company as the sole source provider for a fifth year in the amount of <br />$15,083.00 - Finance and Management Services SPEC 93-069 <br /> <br />22.C. <br /> <br />CATALOGUING SERVICES, BOOKS AND MATERIALS - LIBRARY - To the <br />following for a one-year period in the amounts indicated - Finance and Management <br />Services <br /> <br />To Brodart Company for purchase and cataloguing of books, audio materials <br />and video materials in an annual amount not to exceed $400,000.00 <br /> SPEC 93-090 <br /> <br />To Ingram Library Services, Inc. under County of Orange contract pricing for <br />library books and materials in the estimated amount of $21,080.00 <br /> SPEC 95-009 <br /> <br />22.D. <br /> <br />TRAFFIC PAiNT - PUBLIC WORKS AGENCY - To Morion International Traffic <br />Markings for the second of two one-year renewals in the estimated amount of <br />$63,000.00 - Finance and Management Services SPEC 93-630 <br /> <br />22.E. <br /> <br />REPROGRAPHIC SERVICES - VARIOUS AGENCIES - To Consolidated <br />Reprographics for a one-year renewal in the estimated amount of $84,000.00 <br /> SPEC 94-002 <br /> <br />CITY COUNCIL MINUTES 189 JUNE 3, 1996 <br /> <br /> <br />