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<br />CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K.) <br /> <br />22.A. SPEC. NO. 04-141 - PREPAID GASOLINE CARDS - COMMUNITY <br />DEVELOPMENT AND PERSONNEL SERVICES AGENCIES - Renew the <br />contract with SVM, LP for a one-year period in the amount not to exceed <br />$80,000 - Finance and Management Services Agency <br /> <br />22.8. SPEC. NO. 05-102 - FIREFIGHTER PROTECTIVE CLOTHING - FIRE <br />DEPARTMENT - Amend the contract with L.N. Curtis & Sons by $35,735, <br />for a total amount not to exceed $113,607 - Finance and Management <br />Services Agency <br /> <br />22.C. SPEC. NO. 06-085 - LIGHT POLES AND FIXTURES - PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY - Amend the contract <br />with Beard Electric to increase the aggregate limit by $15,768 for an amount <br />not to exceed $41,436 - Finance and Management Services Agency <br /> <br />22.D. SPEC. NO. 06-145 - HYBRID MIDSIZE VEHICLE - PUBLIC WORKS <br />AGENCY - Amend the contract to Wondries Fleet Group in the amount of <br />$28,195.08 - Finance and Management Services Agency <br /> <br />22.E. SPEC. NO. 06-159 - COMPACT TRUCKS - PUBLIC WORKS AGENCY - <br />Award a contract to George Chevrolet in an amount of $223,126.07 - <br />Finance and Management Services Agency <br /> <br />22.F. SPEC. NO. 06-162 - Y2-TON AND Yo-TON TRUCKS - Award contracts in the <br />amount of $243,560.75 and increase the aggregate limit for miscellaneous <br />vehicle parts and repairs with Bob Stall Chevrolet in an annual amount not to <br />exceed $15,000. <br /> <br />Vendor: <br />Bob Stall Chevrolet <br />Villa Ford <br /> <br />Location: <br />La Mesa <br />Orange <br /> <br />Amount: <br />$ 39,530.37 <br />$219,030.38 <br /> <br />22.G. SPEC. NO. 06-163 - FULL-SIZE PASSENGER VANS - Award a contract to <br />Burch Ford in an amount of $47,427.50 Finance and <br />Management Services Agency <br /> <br />22.H. SPEC. NO. 06-164 - HYBRID FOUR-DOOR UTILITY VEHICLE - Award a <br />contract to Miller Toyota of Anaheim in an amount of $33,690.32 - Finance <br />and Management Services Agency <br /> <br />- <br />CITY COUNCIL MINUTES <br /> <br />397 <br /> <br />DECEMBER 4, 2006 <br />