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CONSENT CALENDAR <br /> <br />22.G. <br /> <br />22.H. <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 />SECURITY GUARD SERVICES - CORPORATE YARD - To Elite Security <br />Services to amend the contract by $33,989.00 for a total contract amount <br />not to exceed $92,000.00 - Finance and Management Services <br /> SPEC 1997-063 <br /> <br />LANDSCAPE MAINTENANCE - PUBLIC FACILITIES - To Midori Gardens <br />for a one-year renewal period in the amount of $125,090.00 - Recreation <br />and Community Services SPEC 1997-071 <br /> <br />TYLINK COMPUTER PRODUCTS INFORMATION SYSTEMS <br />STRATEGIC PLAN - To Clide Systems for a one-year renewal period in <br />an annual amount not to exceed $25,000.00 - Finance and Management <br />Services SPEC 1997-127 <br /> <br />PLASTIC TRASH CAN LINERS - CENTRAL STORES - To Kathco <br />Products for a 12-month renewal period in an annual amount not to <br />exceed $45,397.00 - Finance and Management Services <br /> SPEC 1998-050 <br /> <br />SAFETY GLOVES - VARIOUS CITY DEPARTMENTS - To Hantover, Inc. <br />for a 12-month renewal period in an annual amount not to exceed <br />$14,955.00 - Finance and Management Services <br /> SPEC 1998-075 <br /> <br />PASSENGER VEHICLES (5) - VARIOUS DEPARTMENTS - To Guaranty <br />Chevrolet in the amount of $113,387.95 - Finance and Management <br />Services SPEC 1999-017 <br /> <br />ACCESS GATES - SOUTHERN PARKING AREA OF THE SANTA ANA <br />POLICE ADMINISTRATION BUILDING - To California Automatic Gate & <br />Door Enterprise in the amount of $11,598.00 - Finance and Management <br />Services SPEC 1999-035 <br /> <br />ELECTRICAL UPGRADES - PHASE II - FIRE STATION 5 - To I.W. <br />MacFarlane Corp. d/b/a MacFarlane Electric in the amount of $23,250.00 <br />- Finance and Management Services SPEC 1999-052 <br /> <br />FIREFIGHTER PROTECTIVE COATS - To L.N. Curtis & Sons in an annual <br />amount not to exceed $20,768.00 - Finance and Management Services <br /> SPEC 1999-064 <br /> <br />FIRE HOSE - To FS3 in an annual amount not to exceed $11,275.00 - <br />Finance and Management Services SPEC 1999-065 <br /> <br />CITY COUNCIL AGENDA 215 JULY 6, 1999 <br /> <br /> <br />