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22.K. <br /> <br />PICK-UP TRUCKS (2) - FINANCE AND MANAGEMENT SERVICES - <br />To amend contract with Guaranty Chevrolet by the amount of <br />$38,342.56 - Finance and Management Services <br /> SPEC 1999-018 <br /> <br />22.L. UTILITY TRUCK- POLICE DEPARTMENT <br /> <br />In response to Councilmember Moreno's objection to the purchase of a sport utility <br />vehicle for the Police Traffic Division as too costly, Police Chief Paul Walters noted <br />the Chevy Tahoe was the least expensive model equipped with a "police package," <br />and explained special equipment was commonly required for law enforcement use. <br />Councilmember Moreno requested Chief Walters to provide him with a list of <br />vehicles that have "police packages." <br /> <br />Motion: Award bid in accordance with Request for Council Action. <br /> <br />To Gunderson Chevrolet in the amount of $32,052.39 - Finance and <br />Management Services SPEC 1999-020 <br /> <br />MOTION: McGuigan SECOND: Lutz <br /> <br />AYES: <br />NOES: <br /> <br />Bist, Christy, Lutz, McGuigan, Pulido <br />Moreno <br /> <br />ABSENT: Franklin <br /> <br />22.M. <br /> <br />22.N. <br /> <br />22.0. <br /> <br />Motion: <br /> <br />Award in accordance with Request for Council Action. <br /> <br />INMATE BATH TOWELS AND LINENS - POLICE ADMINISTRATION <br />AND HOLDING FACILITY (JAIL) - To Ginsberg Linen for a period of <br />one year with option for two one-year renewals in an annual amount not <br />to exceed $10,773.00 - Finance and Management Services <br /> SPEC 1999-039 <br /> <br />SAFETY SUPPLIES - CENTRAL STORES - To the following for a one- <br />year period with provision for two one-year renewals in a total annual <br />amount not to exceed $23,730.00 - Finance and Management Services <br /> SPEC 1999-061 <br /> <br />Equipment Direct <br />Fisher Scientific L.L.C. <br />Hart Healthcare Enterprises <br />Vallen Safety Supply Company <br /> <br />$10,826.00 <br /> 8,036.00 <br /> 4,090.00 <br /> 778.00 <br /> <br />CABLETRON COMPUTER NETWORK PRODUCTS - To Kent® <br />Datacomm in the amount of $172,150.00 - Finance and Management <br />Services SPEC 1999-066 <br /> <br />CITY COUNCIL MINUTES 172 JUNE 7, 1999 <br /> <br /> <br />