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<br />CONSENT CALENDAR <br /> <br />Vendor: <br />American Reprographics Co. <br />d/b/a Consolidated Reprographics <br />Bodourian Inc. d/b/a Color Copy Center <br />FedEx Kinko's Office and Print Services, Inc. <br />OCB Reprographics <br />SABP Reprographics <br /> <br />Location: <br />Costa Mesa <br /> <br />Santa Ana <br />Dallas, TX <br />Irvine <br />Irvine <br /> <br />22.E. SPEC. NO. 06-065 - REROOFING FIRE STATION 9 - FIRE <br />DEPARTMENT - Amend the contract with Foam Experts Roofing, Inc. to <br />increase the aggregate limit by $20,000 for an amount not to exceed <br />$91,500 - Finance and Management Services Agency <br /> <br />22.F. SPEC. NO. 06-150 - POOL HEATER REPLACEMENT AT SALGADO <br />PARK POOL - Award a contract to Horizon Mechanical in the amount of <br />$20,766 - Finance and Management Services Agency <br /> <br />22.G. SPEC. NO. 06-152 - MISCELLANEOUS PLUMBING SUPPLIES - Award <br />contracts for a one-year period, with provision for four, one-year renewals <br />in the annual amounts as follows: <br /> <br />Bidder: <br />Irvine Pipe & Supply, Inc. <br />Smardan Supply Co. <br /> <br />Location: <br />Santa Ana <br />Fountain Valley <br /> <br />Amount: <br />$45,000 <br />$45,000 <br /> <br />22.H. SPEC. NO. 06-156 - EVENT SERVICES AND RENTAL OF EVENT <br />SUPPLIES - PARKS, RECREATION & COMMUNITY SERVICES - <br />Amend the contract with Confetti Party Rentals to increase the aggregate <br />limit by $15,000 for an annual amount not to exceed $25,000 - Finance <br />and Management Services Agency <br /> <br />22.1. SPEC. NO. 06-157 - MOTOROLA PORTABLE RADIOS - POLICE <br />DEPARTMENT - Award a contract to Motorola in the amount not to <br />exceed $62,250 - Finance and Management Services Agency <br /> <br />22.J. SPEC. NO. 02-141 - PARAMEDIC SUPPLIES - FIRE AND POLICE <br />DEPARTMENTS - Renew the contract with Bound Tree Medical for a one- <br />year period in the amount not to exceed $217,288 - Finance and <br />Management Services Agency <br /> <br />22.K. SPEC. NOS. 03-088 & 06-149 - POLICE DEPARTMENT - <br />PHOTOGRAPHIC LAB SUPPLIES <br /> <br />1. Renew the contract with Graphic Distributors for a one-year <br />period in the amount not to exceed $44,282. <br /> <br />CITY COUNCIL MINUTES <br /> <br />374 <br /> <br />NOVEMBER 20, 2006 <br />