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CONSENT CALENDAR <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.I. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />VOTE: <br /> <br />AYES: Espinoza, Lutz, McGuigan, Moreno, Pulido, Richardson <br />NOES: None <br /> <br />ABSENT: Mills <br /> <br />CHLORINE GAS - WATER RESOURCES DIVISION - To Jones Chemical, Inc. <br />to increase estimated annual amount to $24,163.00 due to the addition of 3 wells - <br />Finance and Management Services SPEC 96-002 <br /> <br />UNIFORMS - POLICE AND F1RE DEPARTMENTS - To Uniform Center for a <br />six-month extension period in an amount not to exceed $61,000.00 - Finance and <br />Management Services SPEC 96-047 <br /> <br />INMATE MEDICAL SERVICES - POLICE ADMINISTRATION AND <br />HOLDING FACILITY (JAIL) - To United Correctional Managed Care for a one- <br />year period with option for two one-year renewal periods in the amount of <br />$101,178.00 - Finance and Management Services SPEC 96-061 <br /> <br />RECORDS MANAGEMENT SYSTEM PRINTERS - POLICE <br />ADMINISTRATION AND HOLDING FACILITY (JAIL) - To New Technologies <br />in the amount of $25,149.93 - Finance and Management Services <br /> SPEC 96-064 <br /> <br />SELF-CONTAINED BREATHiNG UNITS (16) - POLICE ADMINISTRATION <br />AND HOLDING FACILITY (JAIL) - To Vallen Safety Supply in the amount of <br />$32,696.01 - Finance and Management Services SPEC 96-065 <br /> <br />CANON COPIER - FIRE DEPARTMENT - To Astro Office Products, Inc. under <br />the County of Los Angeles Partnership Agreement No. 55387A in the purchase <br />amount of $14,664.00 and maintenance for five years in the estimated annual <br />amount of $3,816.00 - Finance and Management Services SPEC 96-070 <br /> <br />INIVIATE UNIFORMS - POLICE ADMINISTRATION AND HOLDING <br />FACILITY (JAIL) - To Robinson Textiles in the amount of $14,636.22 - Finance <br />and Management Services SPEC 96-075 <br /> <br />MATTRESSES AND PILLOWS - POLICE ADMiNISTRATION AND <br />HOLDING FACILITY (JAIL) - To Robinson Textiles in the amount of $21,901.27 <br />- Finance and Management Services SPEC 96-076 <br /> <br />1NMATE SUPPLIES - VARIOUS - POLICE ADMINISTRATION AND <br />HOLDING FACILITY (JAIL) - To the following in the amounts indicated - <br />Finance and Management Services SPEC 96-077 <br /> <br />CITY COUNCIL MINUTES <br /> <br />331 <br /> <br />NOVEMBER 18, 1996 <br /> <br /> <br />