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141 <br />CONSENT CALENDAR <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items <br />22.A. thru 22.J.) <br />22.A. SPEC 1998-028 — MISCELLANEOUS AUTOMOTIVE PARTS — FLEET <br />MAINTENANCE - To the following for a one-year renewal period in an <br />amount not to exceed as follows: <br />Gateway Chevrolet $ 25,000.00 <br />Truck & Auto Supply d/b/a TrucParCo. 10,000.00 <br />Transcom, formerly Carter Co. 2,500.00 <br />22.13. SPEC 1999-039 - INMATE BATH TOWELS AND LINENS - To <br />Ginsberg Linen, a Division of Hardy Linen, Inc. for a one-year renewal <br />period in an amount not to exceed $10,773.00 - Finance and <br />Management Services Agency <br />22.C. SPEC 1999-063 - ARTS AND CRAFTS SUPPLIES AND SERVICES — <br />PARKS, RECREATION AND COMMUNITY SERVICES - To Michaels <br />for a two-year renewal period in an annual amount not to exceed <br />$15,000.00 - Finance and Management Services Agency <br />22.D. SPEC 1999-118 - DRUG ABUSE RESISTANCE EDUCATION (DARE) <br />T-SHIRTS - To amend contract with Jack Nadel, Inc. d/b/a D.A.R.E. <br />America Merchandise in the amount of $24,286.85 for a total amount <br />not to exceed $39,378.32 - Finance and Management Services Agency <br />22.E. SPEC 2000-021 - HAND TOOLS AND HARDWARE — VARIOUS <br />DEPARTMENTS - To the following for two one-year periods in an <br />annual amount not to exceed as follows: <br />Companies: Categories: <br />Amount: <br />White Cap Industries E,N,Q, and walk-in <br />$ 32,850.00 <br />Griffin Hardware Co., Inc. C,R,S, and walk-in <br />24,639.00 <br />Shamrock Supply Co., Inc. T and walk-in <br />21,806.00 <br />Tools-R-Us A,F,H,I,J,L,M,O,P, <br />13,130.00 <br />and U <br />Industrial Distribution Group D and K <br />2,036.00 <br />General Industrial Tool & B and G <br />1,137.00 <br />Supply <br />22.F. SPEC 2000-029 - LOW VOLTAGE BATTERIES - CENTRAL STORES <br />- To Battery Specialties for a two-year period with provision <br />for two one- <br />year renewals in an annual amount not to exceed $23,964.00 - Finance <br />and Management Services Agency <br />CITY COUNCIL MINUTES 139 <br />MAY 1, 2000 <br />