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CONSENT CALENDAR <br /> <br />22.B. <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.J. <br /> <br />REPLACEMENT COMPACT PASSENGER VEHICLES (6) - <br />VARIOUS CITY DEPARTMENTS - To Guaranty Chevrolet to amend <br />the contract in the amount of $73,810.74 for a total contract amount <br />not to exceed $297,878.04 - Finance and Management Services <br /> SPEC 98-018 <br /> <br />UPHOLSTERY REPAIRS - FLEET MAINTENANCE - To Barnes <br />Upholstery to increase the estimated annual amount by $10,000.00 <br />for a total estimated annual amount of $25,000.00 - Finance and <br />Management Services SPEC 98-045 <br /> <br />HEATING, VENTILATION AND AIR CONDITIONING <br />MAINTENANCE AND REPAIRS - VARIOUS AGENCIES - To <br />Adelphia, Inc. d/b/a Chandler's Air Conditioning and Refrigeration for <br />a two-year period with provision for two one-year renewals in the <br />estimated annual amount of $74,850.00 - Finance and Management <br />Services SPEC 98-111 <br /> <br />TREE TRIMMING - CiViC CENTER AREA - RECREATION AND <br />COMMUNITY SERVICES - To Leonard Chaidez Inc. in the amount <br />of $36,488.00 - Finance and Management Services <br /> SPEC 98-115 <br /> <br />TRAFFIC STENCIL LEGEND PAINT TRUCK - PUBLIC WORKS <br />AGENCY - To Roadline Products, Inc. U.S.A. in the amount of <br />$63,976.56 - Finance and Management Services <br /> SPEC 98-120 <br /> <br />ROCK, SAND AND AGGREGATE BASE MATERIALS - PUBLIC <br />WORKS AGENCY - To West Coast Sand & Gravel for a one-year <br />period with provision for three one-year renewals in the estimated <br />annual amount of $106,449.00 - Finance and Management Services <br /> SPEC 98-122 <br /> <br />MAINTENANCE CLOTHS - CENTRAL STORES - To Gorm, Inc. for <br />a one-year period in an annual amount not to exceed $22,460.00 - <br />Finance and Management Services SPEC 98-123 <br /> <br />TREE TRIMMING ClTYWIDE - PUBLIC WORKS AGENCY - To <br />West Coast Arborists in the amount of $2,100.00 - Finance and <br />Management Services SPEC 98-129 <br /> <br />LAMPS, BALLASTS, AND OTHER ELECTRICAL ACCESSORIES - <br />To West-Lite Supply to increase the aggregate limit in the estimated <br />annual amount of $80,000.00 - Finance and Management Services <br /> SPEC 98-132 <br /> <br />CITY COUNCIL MINUTES 8 JANUARY 4, 1999 <br /> <br /> <br />