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CONSENT CALENDAR <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 />PHOTOGRAPHIC SUPPLIES - To Graphic Distributors utilizing a cooperative <br />contract with the County of Orange for a final renewal period in an amount not to <br />exceed $48,000.00 - Finance and Management Services (Councilmember Espinoza <br />abstained.) SPEC 94-090 <br /> <br />22.B. <br /> <br />STREET SWEEPER PARTS - FLEET MAINTENANCE - To Nixon Egli <br />Equipment Co for a one-year period with provision for two one-year renewals in the <br />estimated annual amount of $72,660.00 - Finance and Management Services <br /> SPEC 9%019 <br /> <br />22.C. <br /> <br />CUSTODIAL SERVICE - REGIONAL TRANSPORTATION CENTER - To Bell <br />Building Maintenance for a three-year period with provision for two one-year <br />renewals in the estimated annual amount of $47,626.00 - Finance and Management <br />Services SPEC 97-021 <br /> <br />22.D. <br /> <br />VEHICLE LUBRICATION EQUIPMENT - FLEET SERVICES - To Orange <br />Coast Petroleum Equipment Co., Inc. in the amount of $14,883.21 - Finance and <br />Management Services SPEC 97-028 <br /> <br />22.E. <br /> <br />BADGES AND MEDALS - POLICE AND FIRE DEPARTMENTS - To <br />Entennman-Rovin Co. in an amended amount not to exceed $18,500.00 - Finance <br />and Management Service SPEC 97~037 <br /> <br />22.F. <br /> <br />Withdraw award.. <br /> <br />EXTENDED CAB PICKUP TRUCK - POLICE DEPARTMENT - With Tom Bell <br />Chevrolet in the amount of $22,701.39 - Finance and Management Services <br /> SPEC 96-117 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />23.A. <br /> <br />JOHN GARTHE RESERVOIR SITE IMPROVEMENTS AND LANDSCAPING - <br />To Excel Paving Company in the estimated amount of $328,993.15 with total <br />estimated construction cost of $452,600.00 - Public Works Agency <br /> PROJ 3167 <br /> <br />CITY COUNCIL MINUTES 139 MAY 5, 1997 <br /> <br /> <br />