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CONSENT CALENDAR <br /> <br />22.F. <br /> <br />MEDICAL EXAMINATIONS - ALLEGED SEXUAL AS SAULT VICTIMS - <br />POLICE DEPARTMENT - To Orange County Health Care Agency's Child Abuse <br />Services Team for a one-year period in the estimated amount of $28,000.00 - <br />Finance and Management Services (Councilmember Espinoza abstained.) <br /> SPEC 97-010 <br /> <br />22.G. <br /> <br />RECREATIONAL SUPPLIES - RECREATION AND COMMUNITY SERVICES <br />- To U.S. Toy Constructive Playthings for a one-year period in the estimated <br />amount of$10,000.00 - Finance and Management Services SPEC 97-011 <br /> <br />22.H. <br /> <br />LAPTOP COMPUTERS (3) AND ACCESSORIES - VARIOUS CITY <br />AGENCIES - To Toshiba America Information Systems, Inc. using General <br />Services Administration Contract number GS35-F-3304-D in the amount of <br />$19,711.79 - Finance and Management Services SPEC 97-012 <br /> <br />22.1. <br /> <br />MAINTENANCE FOR VAX COMPUTER HARDWARE AND SOFTWARE - <br />POLICE DEPARTMENT <br /> <br />HARDWARE - To Jadtec Computer Group for an eight-month period in the <br />amount of $19,416.00 - Finance and Management Services <br /> SPEC 97-013 <br /> <br /> SOFTWARE - To Digital Equipment Corporation for a one-year renewal <br /> period in the amount of $17,566.00 - Finance and Management Services <br /> SPEC 92-103 <br />(Councilmember Moreno abstained.) <br /> <br />22.J. <br /> <br />Motion: <br /> <br />OFFSET PRINTING SERVICES - CENTRAL SERVICES <br /> <br />Approve. <br /> <br />Withdrawal of contract award to Impression Printing - Finance and <br />Management Services SPEC 96-032 <br /> <br />Award of contract to Anytime Printing in the estimated annual amount of <br />$109,000.00 - Finance and Management Services SPEC 96-032 <br /> <br />CITY COUNCIL MINUTES 54 FEBRUARY 18, 1997 <br /> <br /> <br />