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CONSENT CALENDAR <br /> <br />22.G <br /> <br />22.H. <br /> <br />22.1. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />Motion: <br /> <br />SWEEPING SERVICES - CIVIC CENTER AND CENTENNIAL PARK <br />PARKING AREAS - RECREATION AND COMMUNITY SERVICES - To <br />Orange County Super Sweep for a two-year period with provision for three one- <br />year renewals in the annual amount of $15,528.00 - Finance and Management <br />Services SPEC 97-061 <br /> <br />PR1NTING OF RECREATION BROCHURES - To B&Z Printing Co. for a one- <br />year period with provision for two one-year renewals in the annual amount of <br />$18,014.07 - Finance and Management Services SPEC 97-062 <br />(Councilmember Espinoza abstained.) <br /> <br />SECURITY GUARDS - CORPORATE YARD - To Elite Security Services for a <br />two-year period with provision for one two-year renewal in the annual amount of <br />$58,011.00 - Finance and Management Services SPEC 97-063 <br /> <br />BRASS, GALVANIZED, AND PVC IRRIGATION SUPPLIES - PUBLIC <br />WORKS AGENCY AND RECREATION & COMMUNITY SERVICES - To <br />Valley Cities Supply for a two-year period with provision for two one-year renewals <br />in the estimated annual amount of $14,770.00 - Finance and Management Services <br /> SPEC 97-068 <br /> <br />GRASS SEED - RECREATION AND COMMUNITY SERVICES - To Stover <br />Seed Co. in the amount of $13,123.95 - Finance and Management Services <br /> SPEC 97-069 <br /> <br />TRAFFIC PAINT AND REFLECTIVE SPHERES - PUBLIC WORKS AGENCY <br />AND RECREATION & COMMUNITY SERVICES - To Pervo Paint Company for <br />a two-year period using the County of Los Angeles Contract in the estimated annual <br />amount of $55,950.00 - Finance and Management Services SPEC 97-079 <br /> <br />COMPUTER HARDWARE - PUBLIC WORKS AGENCY - To Pacific Business <br />Systems in the amount of $7,287.13 - Finance and Management Services <br /> SPEC 97-085 <br /> <br />BRAKE PARTS <br /> <br />1. Withdrctw contract. <br /> <br />With Dealer Automotive Warehouse, Inc. due to closure of business. <br /> <br />2. Award contract. <br /> <br />To Factory Motor Parts of CA in the amount of $30,000.00 - Finance and <br />Management Services SPEC 96-096 <br /> <br />CITY COUNCIL MINUTES <br /> <br />259 <br /> <br />SEPTEMBER 2, 1997 <br /> <br /> <br />