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<br />CONSENT CALENDAR <br /> <br />22.E. SPEC. NO. 06-009 - POLICE K-9 SEDANS - POLICE DEPARTMENT - <br />Amend the contract with Bros. Dodge Riverside, formerly known as Moss <br />Motors Dodge, in the amount of 54,704.94, for a total amount of <br />$109,409.88 - Finance and Management Services Agency <br /> <br />22.F. SPEC. NO. 06-092 - OVERHEAD DOOR MAINTENANCE - FIRE <br />DEPARTMENT AND COMMUNITY DEVELOPMENT AGENCY - Award a <br />contract to Vortex Industries, Inc. for a two-year period with provision for <br />three, one-year renewals in an annual amount not to exceed $13,428 - <br />Finance and Management Services Agency <br /> <br />22.G. SPEC. NO. 06-108 - FITNESS EQUIPMENT <br /> <br />Motion: 1. Reject the bid from Fitness Select as non-responsive to the <br />specification. <br /> <br />2. Award a contract to Advantage Fitness Products for the purchase <br />and installation of exercise equipment in the amount of $10,996 <br /> <br />22H. SPEC. NO. 06-119 - GLOCK GUNS - POLICE DEPARTMENT - Award a <br />contract to Proforce Law Enforcement in the amount of $23,712 - Finance <br />and Management Services Agency <br /> <br />22.1. SPEC. NO. 06-128 - REMOTE WATER CHILLERS - PUBLIC WORKS <br />AGENCY - Award a contract to Irvine Pipe & Supply, Inc. in the amount of <br />$15,980 - Finance and Management Services Agency <br /> <br />22.J. SPEC. NO. 06-129 OLYMPUS DIGITAL RECORDERS & <br />ACCESSORIES - POLICE DEPARTMENT <br /> <br />Motion: 1. Reject the bid from Troxell Communications as non-responsive to <br />the specification <br /> <br />2. Award a contract to Martell Electronics, Inc. for the purchase of <br />Olympus Digital Recorders and accessories in the amount of <br />$17,103.16 <br /> <br />22.K. SPEC. NO. 06-136 - REPLACEMENT POLICE PATROL SEDANS - <br />POLICE DEPARTMENT - Award a contract to Wondries Fleet Group, <br />under the Cooperative Purchase Provision of Los Angeles County, in the <br />amount of $390,708.97 - Finance and Management Services Agency <br /> <br />22.L. SPEC NO. 06-123 - WATERWORKS FITTINGS - PUBLIC WORKS <br />AGENCY - Award contracts for a one-year period, with provision for four, <br />one-year renewals in the annual aggregate amount not to exceed $27,000 <br />with the following vendors: <br /> <br />CITY COUNCIL MINUTES <br /> <br />311 <br /> <br />SEPTEMBER 1 S, 2006 <br />