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CONSENT CALENDAR <br />22.J. SOUND SYSTEM - ALBERT D. SALGADO COMMUNITY CENTER - <br />ROSITA PARK - To Audio Associates in the estimated amount of $20,687.00 - <br />Finance and Management Services SPEC 96-050 <br />22.K. FOOD, PAPER AND OTHER MISCELLANEOUS ITEMS - VARIOUS CITY <br />AGENCIES - To Smart & Final in the estimated annual amount of $40,000.00 - <br />Finance and Management Services SPEC 96-052 <br />22.L. TROPHIES, AWARDS, AND ENGRAVING SERVICES - VARIOUS CITY <br />AGENCIES - To Players Choice in an amount not to exceed $24,000.00 - Finance <br />and Management Services SPEC 96-054 <br />22.M. COMPUTERS (18) - RECREATION AND COMMUNITY SERVICES - To Dell <br />Marketing L.P. under the State of California Multiple Award Schedule contract in <br />the amount of $40,338.28 - Finance and Management Services <br />SPEC 96-055 <br />22.N. COPIER PURCHASE AND MAINTENANCE - POLICE RECORDS DIVISION - <br />To Xerox under the County of Los Angeles Contract in the amount of $51,892.40 <br />for the copier and in the estimated amount of $12,989.52 for the first year of a five- <br />year maintenance contract - Finance and Management Services <br />SPEC 96-056 <br />22.0. PAINT AND PAINT SUPPLIES - VARIOUS DEPARTMENTS - To the <br />following for a two-year term with provision for two one-year extensions in the <br />estimated annual amounts indicated - Finance and Management Services <br />SPEC 96-635 <br />Vista Paint Corporation $17,492.33 <br />Frazee Industries, Inc. 2,528.13 <br />Shamrock Supply Company 4,216.51 <br />22.P. UNIFORMS - POLICE AND FIRE- Finance and Management Services <br />SPEC 96-047 <br />Motion: 1. Reject all bids pending a reevaluation of specifications for uniform <br />requirements. <br />Extend current contract on a month -to -month basis. <br />With Uniform Center in an amount not to exceed $30,000.00 <br />SPEC 93-005 <br />CITY COUNCIL MINUTES 268 SEPTEMBER 3,1996 <br />