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CONSENT CALENDAR <br /> <br />22.0. <br /> <br />UTILITY VEHICLES (7) - POLICE AND RECREATION AND COMMUNITY <br />SERVICES -To George Chevrolet in the amount of $169,481.93 - Finance and <br />Management Services Agency SPEC 98-038 <br /> <br />22.P. <br /> <br />GASOLINE AND DIESEL FUELS - FLEET DIVISION - To the following <br />through the County of Orange Cooperative Agreement in the estimated annual <br />amounts indicated - Finance and Management Services SPEC 98-039 <br /> <br />Nickey Petroleum Co. <br />General Petroleum <br /> <br />$110,000.00 <br />480,000.00 <br /> <br />(Councilmember Espinoza abstained.) <br /> <br />22.Q. <br /> <br />COMPUTER HARDWARE - COMPUTER AIDED DRAFTING (CAD) - <br />PUBLIC WORKS AGENCY - To Data West for hardware in the amount of <br />$9,972.26 with an increased aggregate limit in the estimated annual amount of <br />$80,000.00 - Finance and Management Services SPEC 98-040 <br /> <br />22.R. <br /> <br />FACILITY MANAGEMENT SYSTEM MAINTENANCE - POLICE <br />DEPARTMENT - To Johnson Controls for a one-year period with option for two <br />one-year renewals in the amount of $17,310.00 - Finance and Management <br />Se/vices SPEC 98-042 <br /> <br />22.S. <br /> <br />UPHOLSTERY REPAIRS - VARIOUS DEPARTMENTS - To Barnes Upholster <br />to amend the contract in the amount of $5,000.00 for a total contract price of <br />$15,000 00 - Finance and Management Services SPEC 98-045 <br /> <br />22.T <br /> <br />CABLETRON COMPUTER NETWORK PRODUCTS - To Kent Datacomm in the <br />amount of $16,322.79 - Finance and Management Services <br /> SPEC 98-046 <br /> <br />22.U. <br /> <br />JANITORIAL CLEANING CHEMICALS - To Easterday Janitorial Supply to <br />amend the contract in the estimated amount of $16,240.00 - Finance and <br />Management Services SPEC 98-052 <br /> <br />22V. <br /> <br />POLICE BADGES, AWARDS, MEDALS, REPAIR AND REFURBISHING - To <br />Entemnann-Rovin Co. to amend the contract in an amount not to exceed <br />$11,079.32 for a total not to exceed $21,079.32 - Police Department <br /> SPEC 98-054 <br /> <br />22.W. <br /> <br />SECURITY GUARD SERVICES - PUBLIC WORKS AGENCY - To Frank A. <br />Barcott Security and Investigations in an amount not to exceed $40,000.00 - <br />Finance and Management Services SPEC 98-056 <br /> <br />CITY COUNCIL MINUTES 123 MAY 4, 1998 <br /> <br /> <br />