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CONSENT CALENDAR <br /> <br />Motion: <br /> <br />Approve. <br /> <br />Excused absence of Mayor Pulido from the February 3, 1997 Council Meeting <br /> <br />MOTION: Richardson <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> <br />ABSENT: None <br /> <br /> SECOND: McGuigan <br /> <br />Espinoza, Franklin, Lutz, McGuigan, Moreno, Pulido, <br />Richardson <br />None <br /> <br />BUDGETARY MATTERS <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />22.A. <br /> <br />ANNUAL COMPUTER MAINTENANCE AND SOFTWARE LICENSING <br />SERVICE - INFORMATION SERVICES DIVISION - To EDP Systems Inc for a <br />one-year renewal period in the amount of $30,189.00 - Finance and Management <br />Services SPEC 93-017 <br /> <br />22.B. <br /> <br />HEATING, VENTILATION, AND AIR CONDITIONING MAINTENANCE <br />AND REPAIRS - VARIOUS CITY AGENCIES - To Chandler's Air Conditioning <br />& Refrigeration for a 12-month renewal period in the estimated annual amount of <br />$70,270.00 SPEC 95-035 <br /> <br />22.C. <br /> <br />PAPER PRODUCTS - CENTRAL STORES - To the following for a one-year <br />renewal period in the estimated annual amounts indicated - Finance and <br />Management Services SPEC 96-007 <br /> <br />Kathco Products <br />Pak West Paper & Chemical <br /> <br />$42,861.00 <br />32,919.00 <br /> <br />22.D. <br /> <br />PROJECTORS (2) - POLICE DEPARTMENT - To Matrix Visual Solutions, Inc. <br />in the amount of $11,688.00 - Finance and Management Services <br /> SPEC 96-105 <br /> <br />22.E <br /> <br />RADIOS AND RADIO BASE STATION - POLICE DEPARTMENT SPECIAL <br />WEAPONS AND TACTICS (SWAT) TEAM - To Communications Center in the <br />amount of $28,454.00 - Finance and Management Services SPEC 96-106 <br /> <br />CITY COUNCIL MINUTES 53 FEBRUARY 18, 1997 <br /> <br /> <br />