Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.B. <br /> <br />BOOK LEASING SERVICES - LIBRARY - To McNaughton Book Service for a <br />one-year renewal in an amount not to exceed $19,576.00 - Finance and <br />Management Services SPEC 95-069 <br /> <br />22.C. <br /> <br />WATER METERS - PUBLIC WORKS AGENCY - To the following for a one- <br />year renewal in the estimated annual amounts indicated - Finance and Management <br />Services SPEC 95-173 <br /> <br />Badger Meter, Inc. <br />Precision Meters, Inc. <br /> <br />$23,383.00 <br />59,122.00 <br /> <br />22.D. <br /> <br />DESKTOP COMPUTERS, PRINTERS, LAPTOPS AND OTHER PERIPHERAL <br />COMPUTER EQUIPMENT - To the following vendors for a two-year period with <br />provision for three one-year renewals in a cumulative amount not to exceed $1.82 <br />million in the first year for all qualified firms - Finance and Management Services <br />(Councilmember Moreno abstained.) SPEC 97-092 <br /> <br />Direct Manufacturers <br /> <br />Value Added Resellers <br /> <br />Dell Computer Corporation <br />Gateway 2000, Inc. <br />Micron Electronics, Inc. <br />Intergraph Corporation <br /> <br />En Pointe Technologies, Inc. <br />Comp USA, Inc. <br />Vanstar Corporation <br /> <br />22.E. <br /> <br />EXTENDED CARGO MINIVAN - POLICE DEPARTMENT - To Wondries <br />Chevrolet in the amount of $20,317.34 - Finance and Management Services <br /> SPEC 97-121 <br /> <br />22.F. <br /> <br />TELESCOPIC ARTICULATING AERIAL TRUCK - PUBLIC WORKS <br />AGENCY - To Altec Industries, Inc. under the City of Milpitas Partnership <br />agreement in the amount of $66,803.00 - Finance and Management Services <br /> SPEC 97-123 <br /> <br />22.G. <br /> <br />PERSONAL CARE ITEMS - SANTA ANA HOLDING (JAIL) FACILITY - To <br />the following in the amounts indicated - Finance and Management Services <br /> SPEC 97-124 <br /> <br />Bob Barker Co., Inc. <br />International Shaving Systems, Inc. <br />Leslee Scott, Inc. <br /> <br />$10,927.00 <br /> 9,066.00 <br /> 1,506.00 <br /> <br />22.H. <br /> <br />PVC PIPE - WATER RESOURCES DIVISION - To P & F Distributors for a two- <br />year period with provision for two one-year renewals in the estimated annual <br />amount of $100,453.00 - Finance and Management Services <br /> SPEC 97-128 <br /> <br />CITY COUNCIL MINUTES <br /> <br />32 <br /> <br />FEBRUARY 2, 1998 <br /> <br /> <br />