Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />TROPHIES, AWARDS, ENGRAVING SERVICES - VARIOUS CITY <br />AGENCIES - To Players Choice to amend contract by $40,000.00 for a total not to <br />exceed $78,000.00 - Finance and Management Services <br /> SPEC 96-054 <br /> <br />PVC PIPE SADDLES - PUBLIC WORKS AGENCY - To Wells Supply Co. for a <br />12-month renewal period in the estimated annual amount of $13,414.72 - Finance <br />and Management Services SPEC 96-057 <br /> <br />TRANSPORTATION SERVICES - SENIOR CENTERS - RECREATION AND <br />COMMUNITY SERVICES - To Western Transit Systems, Inc. for a one-year <br />renewal period in the estimated annual amount of $33,400.00 - Finance and <br />Management Services SPEC 96-079 <br /> <br />DETENTION FACILITY LAW LIBRARY SUBSCRiPTIONS - POLICE <br />DEPARTMENT - To West Publishing Group for a one-year period in the amount <br />of $5,781.82 - Finance and Management Services SPEC 97-050 <br /> <br />FIRE EXTINGUISHER SERVICE - CITY FACILITIES - To H & P Fire <br />Maintenance, formerly World-Wide Fire Protection, for a one-year renewal period <br />in the estimated annual amount of $25,000.00 - Finance and Management Services <br /> SPEC 97-060 <br /> <br />POLICE AMMUNITION - To the following for a one-year renewal period in the <br />annual amounts indicated - Finance and Management Services <br /> SPEC 97-073 <br /> <br />Dooley Enterprises, Inc. <br />Adamson Industries <br />San Diego Police Equipment Co., Inc. <br /> <br />$89,637.00 <br />19,821.00 <br />8,573.00 <br /> <br />SEXUAL ASSAULT VICTIM EXAMINATIONS - POLICE DEPARTMENT - <br />To Orange County Health Care Agency's Child Abuse Services Team for a one- <br />year renewal period in the estimated annual amount of $28,000.00 - Finance and <br />Management Services SPEC 97-105 <br /> <br />PHOTOGRAPHIC SUPPLIES - VARIOUS CITY AGENCIES - To Graphic <br />Distributors under the County of Orange Partnership Agreement for a one-year <br />period with provision for two one-year renewals in the estimated annual amount of <br />$75,000.00 - Finance and Management Services SPEC 98-084 <br /> <br />COVERT TRANSMITTER/RECEIVER SYSTEM - POLICE DEPARTMENT - <br />To Audio Intelligence Devices, Inc. in the amount of $21,722.40 - Finance and <br />Management Services SPEC 98-093 <br /> <br />CITY COUNCIL MINUTES <br /> <br />317 November 16, 1998 <br /> <br /> <br />