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CONSENTCALENDAR <br /> <br />22.L. <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />22.P. <br /> <br />22.Q. <br /> <br />22.R. <br /> <br />22.S. <br /> <br />PARAMEDIC SUPPLIES - FIRE DEPARTMENT - To Promedix for a two-year <br />period with provision for two one-year renewals in an annual amount not to exceed <br />$193,136.00 - Finance and Management Services SPEC 98-101 <br /> <br />RESTROOM REMODELING - FLOWER STREET PARK - To TLS <br />Construction, Inc. in the amount of $21,912.00 - Finance and Management Services <br /> SPEC 98-106 <br /> <br />HAZARDOUS WASTE DISPOSAL SERVICES - To Industrial Waste Utilization, <br />Inc. for a two-year period with provision for two one-year renewals in the estimated <br />annual amount of $30,000.00 - Finance and Management Services <br /> SPEC 98-109 <br /> <br />CABLETRON COMPUTER NETWORK PRODUCTS - INFORMATION <br />SERVICES - To Kent® Datacomm in the amount of $72,188.14 - Finance and <br />Management Services SPEC 98-112 <br /> <br />COMPUTER SECURITY SOFTWARE FOR CITYWIDE - INFORMATION <br />SERVICES - To Vanstar Corporation in the amount of $11,319.14 - Finance and <br />Management Services SPEC 98-113 <br /> <br />PATROL CAR SURVEILLANCE SYSTEMS - POLICE DEPARTMENT - To <br />Kustom Signals, Inc. in the amount of $105,638.11 - Finance and Management <br />Services SPEC 98-114 <br /> <br />RECREATIONAL SUPPLIES - RECREATION AND COMMUNITY SERVICES <br />- To U.S. Toy Company for a three-year period in the estimated annual amount of <br />$15,000.00 - Finance and Management Services SPEC 98-116 <br /> <br />VEHICLE LOCATOR TRACKING SYSTEM - POLICE DEPARTMENT - To <br />Teletrac in the amount of $9,525.45 - Finance and Management Services <br /> SPEC 98-118 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />23.A. <br /> <br />SR-55/DYER ROAD INTERCONNECT COMMUNICATION SURVEILLANCE <br />- To KDC, Inc. in the estimated amount of $393,619.36 with a total estimated <br />construction cost of $470,900.00 - Public Works Agency <br /> PROJ 1593 <br /> <br />CITY COUNCIL MINUTES 318 November 16, 1998 <br /> <br /> <br />