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<br />CONSENT CALENDAR <br /> <br />B, C <br /> <br />Vista Paint Corp <br />Dunn Edwards <br /> <br />Kathco Prod ucts <br />Shamrock <br /> <br />Shamrock Supply Co. <br />Kathco <br /> <br />Fullerton <br />Anaheim <br /> <br />Commerce <br />Santa Ana <br /> <br />Santa Ana <br />Commerce <br /> <br />$35,000 <br />$10,000 <br />$3,700 <br />$2,000 <br />$2,100 <br />$2,000 <br /> <br />D <br /> <br />E <br /> <br />F <br /> <br />Vista Paint Corp <br />ICJ Paints <br /> <br />Fullerton <br />Santa Ana <br /> <br />$15,000 <br />$5,000 <br /> <br />22.E. SPEC. NO. 06-131 - GATE OPERATORS - Award a contract to Vortex <br />Industries, Inc., in an amount not to exceed $15,000 - Finance and <br />Management Services Agency <br /> <br />22.F. SPEC. NO. 06-132 - SUNDRY FOOD, AND PAPER GOODS - PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY AND POLICE <br />DEPARTMENT - Award a contract to Smart & Final for a five-year period <br />in an annual amount not to exceed $70,000 - Finance and Management <br />Services Agency <br /> <br />22.G. SPEC. NO. 06-133 - VARIABLE SPEED DIGITAL - PUMP DRIVES - <br />PUBLIC WORKS AGENCY - Award a contract to Irvine Pipe & Supply, <br />Inc., in the amount of $12,437 - Finance and Management Services <br />Agency <br /> <br />22.H. SPEC. NO. 06-137 - PASSENGER-CARGO VAN - Award a contract to <br />Moss Bros. Dodge Riverside, under the Cooperative Purchase Provision <br />of the City of Los Angeles, in the amount of $18,296.08; increase the <br />aggregate limit for miscellaneous parts in an annual amount not to exceed <br />$20,000 - Finance and Management Services Agency <br /> <br />22.1. SPEC. NO. 06-145 - HYBRID MIDSIZE VEHICLE - Award a contract to <br />Wondries Fleet Group, under the Cooperative Purchase Provision of Los <br />Angeles County, in the amount of $28,195.08 - Finance and Management <br />Services Agency <br /> <br />22.J. SPEC. NO. 06-146 - BACKHOE LOADER TRACTOR - Award a contract <br />to Coastline Equipment, under the Cooperative Purchase Provision of the <br />City of Los Angeles, in the amount of $85,548.11; increase the aggregate <br />limit for miscellaneous equipment parts and repairs in an annual amount <br />not to exceed $20,000 - Finance and Management Services Agency <br /> <br />22.K. SPEC. NO. 06-148 - PAYMENT AUTHORIZATION FOR DOOR REPAIR <br />SERVICE - Authorize payment to Commercial Door Repair of Orange <br />County in the amount not to exceed $30,000 - Finance and Management <br />Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />329 <br /> <br />OCTOBER 2, 2006 <br />