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85 <br />CONSENT CALENDAR <br />22.13. SPEC 2000-022 - LIBRARY MAGAZINE SUBSCRIPTION SERVICE - To <br />Ebsco Subscription Services for a one-year period with provision for two <br />one-year renewals in an annual amount not to exceed $45,000.00 - <br />Finance and Management Services <br />22C< <br />............... <br />Motion: Continue matter to Council Meeting of April 3, 2000. <br />DESKTOP COMPUTERS, PRINTERS, LAPTOPS AND PERIPHERAL <br />EQUIPMENT - To the following for a one-year renewal period in an <br />aggregate amount of $1,700,000.00 - Finance and Management Services <br />Direct Manufacturers: <br />Dell Computer Corporation <br />Gateway 2000 <br />Micron Electronics <br />Intergraph Corporation <br />MOTION: McGuigan <br />VOTE: AYES: <br />NOES <br />NOT VOTING: <br />AGREEMENTS <br />Value Added Resellers: <br />En Pointe Technologies <br />Comp USA <br />Vanstar Corporation <br />SECOND: Christy <br />Bist, Christy, Franklin, Lutz, McGuigan, Pulido (6) <br />None (0) <br />Moreno <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreements. (Items 25.A. thru 25.C.) <br />25.A. AGMT 2000-023 - AERIAL MAPPING AND SURVEYING SERVICES - <br />With Digital Map Products in an as -needed service not to exceed <br />$100,000.00 - Public Works Agency <br />25.B. AGMT 2000-024 — FACILITY DESIGN SERVICES - With Michael D. <br />Tedesco in an amount not to exceed $13,000.00 - Finance and <br />Management Services <br />25.C. AGMT 2000-025 — GOVERNMENT LIAISON SERVICES - With Townsend <br />Public Affairs, Inc. in an amount not to exceed $60,000.00 - City Manager's <br />Office <br />25.Q AGMT 2000-026 — FURNITURE AND SERVICES FOR MODULAR <br />FURNITURE <br />CITY COUNCIL MINUTES 84 MARCH 20, 2000 <br />