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08-03-1998
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08-03-1998
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City Clerk
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Minutes
Date
8/3/1998
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CONSENT CALENDAR <br /> <br />22.D. <br /> <br />OVERHEAD DOOR MAINTENANCE - FIRE DEPARTMENT - To <br />Commercial Door of Orange County, Inc. for a one-year renewal in an annual <br />amount not to exceed $20,064.00 - Finance and Management Services <br /> SPEC 97-048 <br /> <br />22.E. <br /> <br />ANNUAL HAZMAT PHYSICAL AND RESPIRATORY EXAMINATIONS - <br />FIRE DEPARTMENT - To Pulmonary Consultants of Orange County for a 12- <br />month renewal in the annual amount of $16,254.00 - Finance and Management <br />Services SPEC 97-051 <br /> <br />22.F. <br /> <br />MISCELLANEOUS AUTOMOTIVE ELECTRICAL PARTS - FLEET <br />MAINTENANCE DIVISION - To the following for a two-year period with <br />provision for two one-year renewals in the estimated annual amounts indicated: <br /> SPEC 98-041 <br /> <br />C & C Automotive Distributors <br />Pacific Supply Co. <br />Adamson Industries <br />Orange County Auto Parts <br /> <br />$15,023.00 <br />14,991.00 <br />7,973.00 <br />1,436.00 <br /> <br />22.G. <br /> <br />INMATE MEDICAL SERVICES - SANTA ANA HOLDING FACILITY - To <br />Correctional Managed Care Medical Corporation for a three-year period with <br />option for two one-year renewals in the estimated annual amount of $649,460.00 - <br />Finance and Management Services SPEC 98-049 <br /> <br />22.H. <br /> <br />PHOTOCOPIERS (11) - CENTRAL SERVICES DIVISION - To Minolta <br />Business Systems, Inc. in the amount of $81,193.94 and maintenance for four <br />years in the estimated amount of $78,826.00 for a total of $157,869.94 - Finance <br />and Management Services SPEC 98-051 <br /> <br />22.I. <br /> <br />VEHICLE BRAKE PARTS - FLEET MAINTENANCE DIVISION - To the <br />following for a two-year period with provision for two one-year renewals in the <br />estimated annual amounts indicated - Finance and Management Services <br /> SPEC 98-067 <br /> <br />Gateway Chevrolet <br />C & C Automotive <br />Orange County Auto Parts <br />H & H Auto Parts <br />Pacific Supply <br />Carter & Co. <br /> <br />$23,756.00 <br /> 9,095.00 <br /> 4,687.00 <br /> 4,474.00 <br /> 1,432.00 <br /> 1,181.00 <br /> <br />22.J. <br /> <br />UNINTERRUPTIBLE POWER SUPPLY SYSTEM - FIRE STATION 5 - To <br />UPSCO Powersafc Systems, Inc. in the amount of $17,046.00 and preventive <br />maintenance for an additional three years in the amount of $3,600.00 for a total of <br />$20,646.00 - Finance and Management Services SPEC 98-069 <br /> <br />CITY COUNCIL MINUTES <br /> <br />219 August 3, 1998 <br /> <br /> <br />
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