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CONSENT CALENDAR <br /> <br />22.D <br /> <br />COMPUTERS (9) - COMMUNITY DEVELOPMENT AGENCY WORK <br />CENTER - To Micron Electronics, Inc. using the Pasadena Area Community <br />College to amend the contract for an additional purchase in the amount of <br />$19,585.57 - Finance and Management Services <br /> SPEC 96-097 <br /> <br />22.E. <br /> <br />VEHICLE TIRES - FLEET MAINTENANCE - To the following for a one-year <br />period with provision for two one-year renewals in the estimated annual amounts <br />indicated - Finance and Management Services SPEC 97-017 <br /> <br />Berlin Tire Centers, Inc. <br />Parkhouse Tire <br />Daniels Tire Service, Inc. <br /> <br />$41,830.00 <br /> 53,460.00 <br /> 91,210.00 <br /> <br />22.F. <br /> <br />SPEED LIMIT SIGNS - To Zumar Industries, Inc. in the amount of $12,128.34 - <br />Finance and Management Services SPEC 97-018 <br /> <br />22.G. <br /> <br />FENCE RENTAL - RECREATION & COMMUNITY SERVICES AND PUBLIC <br />WORKS AGENCY - To S & S Rent-A-Fence, Inc. to increase the estimated annual <br />amount by $5,000.00 for an estimated annual total of $15,000.00 - Finance and <br />Management Services SPEC 97-029 <br /> <br />22.H. <br /> <br />FURNITURE - VARIOUS DEPARTMENTS - To the following for a three-year <br />period with provision for two one-year renewals in the estimated annual amounts <br />indicated o Finance and Management Services (Councilmember Moreno voted NO.) <br />SPEC 97-031 <br /> <br />McMahan Desk Company, Inc. <br />BKM Total Office of California <br /> <br />$50,000.00 <br />50,000.00 <br /> <br />22.1. <br /> <br />LAPTOP COMPUTERS AND ACCESSORIES <br /> <br />Motion: 1. Rescind contract mvard. <br /> <br />LAPTOP COMPUTERS AND MISCELLANEOUS ACCESSORIES -POLICE <br />DEPARTMENT - To Connecting Point in the amount of $8,661.00 <br /> <br />Reject remaini,g bidv for laptop computers o,ly as non-responsive. <br />(Product line was discontinued by manufacturer.) SPEC 96-109 <br /> <br />CITY COUNCIL MINUTES 116 APRIL 21, 1997 <br /> <br /> <br />