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CONSENT CALENDAR <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />MISCELLANEOUS AUTOMOTIVE PARTS - FLEET DIVISION - To the <br />following for a 12-month period in the amounts indicated with provision for two 12- <br />month renewal periods - Finance and Management Services (Mayor Pulido <br />abstained.) SPEC 96-060 <br /> <br />Auto Parts Station <br />Gateway Chevrolet <br />Dealers Automotive Warehouse <br />United Syatt <br />Orange County Auto Parts <br />Truck Parts Supply <br /> <br />$48,391.62 <br />15,578.19 <br />6,283.23 <br />3,318.35 <br />2,222.72 <br />1,754.08 <br /> <br />TRAFFIC STENCIL PAINT TRUCK - STREET MAINTENANCE DIVISION - <br />To Carmenita Truck Center in the amount of $50,159.78 - Finance and <br />Management Services SPEC 96-068 <br /> <br />TELEVISION - VIDEO CASSETTE RECORDERS - POLICE <br />ADMINISTRATION AND HOLDING FACILITY (JAIL) - To the following in the <br />amounts indicated - Finance and Management Services SPEC 96-071 <br /> <br />Solid State T.V. & Audio <br />The Supply Group <br /> <br />$18,300.00 <br /> 2,685.00 <br /> <br />TRANSPORTATION SERVICES - SENIOR CENTER - To Western Transit <br />Systems, Inc. for a one-year period with provision for three one-year renewals in the <br />estimated amount of $23,400.00 - Finance and Management Services <br /> SPEC 96-079 <br /> <br />COPIERS - POLICE ADMINISTRATION AND HOLDING FACILITY (JAIL) - <br />To the following in the amounts indicated - Finance and Management Services <br /> SPEC 96-084 <br /> <br />Eastman Kodak Company <br />Xerox Corporation <br /> <br />$42,650.00 <br />28,802.00 <br /> <br />COMPUTER SOFTWARE AND MAINTENANCE FOR MAINFRAME - <br />INFORMATION SERVICES - To Unisys Corporation to increase existing contract <br />by $53,545.00 - Finance and Management Services SPEC 96-093 <br /> <br />COMPUTERS (13) - To Micron Electronics, Inc. using the Pasadena Area <br />Community College District to increase the contract by $55,452.06 - Finance and <br />Management Services SPEC 96-097 <br /> <br />CITY COUNCIL MlNUTES 358 DECEMBER 2, 1996 <br /> <br /> <br />