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CONSENT CALENDAR <br /> <br />Bob Parker Co., Inc. <br />International Shaving Systems, Inc. <br />Leslee Scott, Inc. <br /> <br />$10,927.00 <br /> 9,066.00 <br /> 3,013.00 <br /> <br />22.C. <br /> <br />REPLACEMENT COMPACT TRUCKS - PUBLIC WORKS AGENCY - <br />FINANCE AND MANAGEMENT SERVICES - To Quality Chevrolet to <br />increase existing contract by $30,000.00 for two additional vehicles - <br />Finance and Management Services SPEC 1998-019 <br /> <br />22.D. <br /> <br />JANITORIAL SERVICES - SANTA ANA POLICE ADMINISTRATION <br />AND HOLDING FACILITY - To DMS Maintenance Services, Inc. for a <br />one-year period with provision for three one-year renewal periods in <br />the estimated annual amount of $241,798.00 - Finance and <br />Management Services SPEC 1998-125 <br /> <br />22.E. <br /> <br />STEAM CLEANING - EXTERIOR CONCRETE AREAS OF CiViC <br />CENTER AND POLICE ADMINISTRATION COMPLEXES - To <br />Spectrum Building Services, LLC for one-year period with provision <br />for two one-year renewals in the annual amount of $15,716.00 - <br />Finance and Management Services SPEC 1998-126 <br /> <br />22.F. <br /> <br />CARPET INSTALLATION - MAIN CENTRAL LIBRARY - To KGR <br />Associates d/b/a SCS Floor Systems in the amount of $109,975.00 - <br />Finance and Management Services SPEC 1998-128 <br /> <br />22.G. <br /> <br />CITYWIDE PRINTING SERVICES - To the following to increase each <br />vendor's aggregate limit for a one-year period in the estimated annual <br />amounts indicated - Finance and Management Services <br />(Councilmember Moreno abstained) SPEC 1999-013 <br /> <br />Riccobon Business Forms <br />Mekong Printing <br />Printing Island <br />Time Business Forms <br />Trefz Printing Co. <br />Mail-Well Envelope <br />Monarch Business Forms <br />Beard Printing <br /> <br />$4O,OO0.OO <br />35,000.00 <br />35,000.00 <br />35,OOO.OO <br />35,000.00 <br />30,000.00 <br />25,000.00 <br />15,000.00 <br /> <br />CITY COUNCIL MINUTES 67 MARCH 1, 1999 <br /> <br /> <br />