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<br />CONSENT CALENDAR <br /> <br />22H SPEC. NO. 06-122 - AMBULANCE COTS AND STAIR CHAIRS - FIRE <br />DEPARTMENT - Award a contract to Stryker Corporation in an amount <br />not to exceed $16,665 - Finance and Management Services Agency <br /> <br />22.1. SPEC. 06-127 - ROBOT VEHICLE SYSTEM - POLICE DEPARTMENT - <br />Award a contract to Foster-Miller, Inc. based upon the City and County of <br />San Francisco's contract in an amount not to exceed $147,813 - Finance <br />and Management Services Agency <br /> <br />22.J. SPEC. NO. 06-135 - PURCHASE OF TONER CARTRIDGES <br /> <br />Motion: 1, Amend a contract to Corporate Express Imaging for computer <br />cartridges and supplies by $10,000 for a total amount not to <br />exceed $116,000. <br /> <br />2. Reject the bids from Cartridge World and Lasercycle USA, as <br />nonresponsive to the specification. <br /> <br />3. Award a contract to Software House International for the <br />purchase of toner cartridges, diskettes, and zip disks for a two- <br />year period, with provision for two, one-year renewals in the <br />amount of $79,730.55 <br /> <br />22K SPEC. NO. 06-139 - BRASS, GALVANIZED, AND PVC IRRIGATION <br />SUPPLIES - PARKS, RECREATION AND COMMUNITY SERVICES <br />AND PUBLIC WORKS AGENCIES - Award a contract to Ferguson <br />Waterworks for a one-year period, with provision for four, one-year <br />renewals in an annual amount not to exceed $18,050 - Finance and <br />Management Services Agency <br /> <br />22.L SPEC. 06-140 - TRAILER MOUNTED DIESEL BACKUP POWER <br />GENERATOR - POLICE DEPARTMENT <br /> <br />Motion: 1. Reject the bid from Ingersoll-Rand Equipment Sales as <br />nonresponsive. <br /> <br />2. Award a contract to Quinn Company in the amount of <br />$143,846.25. <br /> <br />22.M. SPEC. NO. 06-141 - ANIMAL COLLECTION VAN - Award a contract to <br />George Chevrolet. in the amount of $39,761.98 - Finance and <br />Management Services Agency <br /> <br />22.N. SPEC. NO. 06-142 - TRAILER MOUNTED AIR COMPRESSOR - <br />PUBLIC WORKS AGENCY - Award a contract to Ingersoll Rand <br />Equipment Sales in the amount of $15,941.61; and increase the <br /> <br />CITY COUNCIL MINUTES <br /> <br />350 <br /> <br />OCTOBER 16, 2006 <br />