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CONSENT CALENDAR <br /> <br />22.J. <br /> <br />22.K. <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 />INMATE UNIFORMS - POLICE DEPARTMENT - To Robinson Textiles <br />for a one-year period with options for two one-year renewals in an <br />annual amount not to exceed $12,079.00 - Finance and Management <br />Services SPEC 1999-038 <br /> <br />MULTIMEDIA PROJECTOR - PUBLIC WORKS AGENCY - To Troxell <br />Communications in the amount of $6,355.10 Finance and <br />Management Services SPEC 1999-047 <br /> <br />SINGLE-AXLE DUMP TRUCK - PUBLIC WORKS AGENCY - To <br />Thorson Motor Center in the amount of $59,424.12 - Finance and <br />Management Services SPEC 1999-048 <br /> <br />SPECIALTY ASPHALT PATCHING TRUCK - PUBLIC WORKS <br />AGENCY - To Thorson Motor Center in the amount of $96,975.00 - <br />Finance and Management Services SPEC 1999-049 <br /> <br />STAKE-BED DUMP TRUCK - PUBLIC WORKS AGENCY - To Bob <br />Wondries Ford in the amount of $40,279.06 - Finance and Management <br />Services SPEC 1999-050 <br /> <br />3/4-TON UTILITY TRUCK - PUBLIC WORKS AGENCY - To Wondries <br />Chevrolet in the amount of $31,691.39 - Finance and Management <br />Services SPEC 1999-051 <br /> <br />FIREFIGHTER BOOTS - To L.N. Curtis & Sons using the Orange <br />County Fire Authority contract for a one-year period in an amount not <br />to exceed $12,000.00 - Finance and Management Services <br /> SPEC 1999-056 <br /> <br />MISCELLANEOUS IRRIGATION SUPPLIES - RECREATION AND <br />COMMUNITY SERVICES - To Ewing Irrigation Supply to increase the <br />contract by $5,000 for a total contract amount not to exceed $15,000.00 <br />- Finance and Management Services SPEC 1999-057 <br /> <br />COMPUTER HARDWARE AND SOFTWARE - PUBLIC WORKS <br />AGENCY - To Intergraph Corporation in the amount of $31,288.42 - <br />Finance and Management Services SPEC 1999-062 <br /> <br />ARTS AND CRAFTS SUPPLIES AND SERVICES - VARIOUS <br />DEPARTMENTS - To Michael's to amend contract by $5,000 for a total <br />contract amount not to exceed $15,000.00 - Finance and Management <br />Services SPEC 1999-063 <br /> <br />CITY COUNCIL MINUTES 135 MAY 3, 1999 <br /> <br /> <br />