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104 <br />CONSENT CALENDAR <br />Motion: Award in accordance with Request for Council Action. (Items 22.B. <br />thru 22. E. ) <br />22.6. SPEC 98-011 - RADIATOR REPAIRS AND CORE EXCHANGE - FLEET <br />MAINTENANCE - To A-1 Radiator Service for a one-year renewal period <br />in the amount not to exceed $25,000.00 — Finance and Management <br />Services <br />22.C. SPEC 98-084 — PHOTOGRAPHIC SERVICES - VARIOUS <br />DEPARTMENTS - To Graphic Distributors, Inc. under the County of <br />Orange Partnership Agreement for a one-year renewal period in the <br />annual amount not to exceed $75,000.00 - Finance and Management <br />Services <br />22.D. SPEC 98-122 - RENEWAL FOR ROCK, SAND, AND AGGREGATE <br />BASE MATERIAL - PUBLIC WORKS - To West Coast Sand and Gravel <br />for a one-year renewal period in an amount not to exceed $106,449.00 <br />- Finance and Management Services <br />22.E. SPEC 99-089 —AMMUNITION - To San Diego Police Equipment in an <br />amended amount of $10,000.00 for an annual amount not to exceed <br />$28,069.00 - Finance and Management Services <br />22.F. SPEC 00-015 - CLOTHING AND SHOES FOR JAIL OPERATIONS <br />Motion: 1. Reject the bid from ATD-American Company as non -responsive. <br />2. Award in accordance with Request for Council Action. <br />To Leslee Scoff, Inc. for a one-year period with option for two one- <br />year renewals in an annual amount not to exceed $20,688.00 — <br />Finance and Management Services <br />Motion: Award in accordance with Request for Council Action. (Items 22.G. <br />thru 22.H.) <br />22.G. SPEC 00-016 — CONSTRUCTION OF A STORAGE ROOM - To DEB <br />Construction, Inc. in an amount not to exceed $5,989.00 - Finance and <br />Management Services <br />22.H. SPEC 00-030 — FIREFIGHTER PROTECTIVE TURNOUT CLOTHING <br />- To L.N. Curtis & Sons in an annual amount not to exceed $25,000.00 <br />- Finance and Management Services <br />CITY COUNCIL MINUTES 103 APRIL 3, 2000 <br />— _.-Tv - _-_ - _, -- 1 7 <br />