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263 <br />CONSENT CALENDAR <br />( ) SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />thru 22.J.) <br />22.A. SPEC 1993-069 — MAINTENANCE OF MICROGRAPHICS EQUIPMENT <br />- POLICE DEPARTMENT - To Eastman Kodak for a one-year renewal <br />period in the estimated amount of $11,150.00 - Finance and Management <br />Services Agency <br />22.6. SPEC 1998-023 — COMPUTER, PRINTER & TYPEWRITER SUPPLIES - <br />CENTRAL STORES - To Corporate Express Imaging for a one-year <br />renewal period in an annual amount not to exceed $56,368.00 - Finance <br />and Management Services <br />22.C. SPEC 1998-042 — MAINTENANCE AND SERVICE — POLICE FACILITY <br />MANAGEMENT SYSTEM — To Johnson Controls for a one-year renewal <br />period in an amount not to exceed $25,000.00 - Finance and <br />Management Services <br />22.D. SPEC 1998-077 — WATERWORKS SUPPLIES — To Wells Supply <br />Company for a one-year renewal period in an amount not to exceed <br />$43,383.00 - Finance and Management Services <br />22.E. SPEC 1998-079 — UNISYS V380 HARDWARE MAINTENANCE - <br />INFORMATION SERVICES - To SYMCO Group, Inc. for a one-year <br />renewal period in an amount not to exceed $46,000.00 - Finance and <br />Management Services <br />22.F. SPEC 1998-086 - PAINT AND SUPPLIES - PUBLIC WORKS - To TMT- <br />Pathway, L.L.C. in the amended amount of $10,000.00 and a one-year <br />renewal period in an amount not to exceed $33,954.00 - Finance and <br />Management Services <br />22.G. SPEC 2000-094 - DIGITAL CAMERAS - POLICE DEPARTMENT - To <br />Diversified Photo Supply for the purchase of four Kodak Digital Cameras <br />in the amount of $12,192.99 - Finance and Management Services <br />22.H. SPEC 2000-095 - BULLET TRAP - POLICE DEPARTMENT - To S.T. <br />Bullet Containment Systems for labor and materials to remove existing <br />bullet trap and lead waste and install a new rubber -type bullet trap in the <br />amount of $53,795.00 — Finance and Management Services <br />22.1. SPEC 2000-099 — MEDICAL EXAM GLOVES — HOLDING FACILITY - To <br />VWR Scientific Products, Inc. for a one-year period with provision for two <br />one-year renewals in an annual amount not to exceed $11,041.00 — <br />Finance and Management Services <br />CITY COUNCILMINUTES 268 AUGUST 21, 2000 <br />