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410 CONSENT CALENDAR 22.6. SPEC. NO. 98-089 - CELLULAR PHONES, ACCESSORIES, AND AIRTIME - With Nextel Communications for a one-year period in an annual amount not to exceed $166,000.00 — Finance and Management Services 22.C. SPEC. NO. 98-123 - MAINTENANCE CLOTHS - With Gorm, Inc. for a one-year period in an annual amount not to exceed $22,460.00 - Finance and Management Services 22.D. SPEC. NO. 00-141 — LANDSCAPE MAINTENANCE - PUBLIC FACILITIES - With Environmental Care, Inc. for a two-year period with provision for three one-year renewals in an annual amount not to exceed $192,000.00 - Finance and Management Services 22.E. SPEC. NO. 00-145 - EXTENDED BODY VANS - With Maurice J. Sopp for the purchase of two passenger vans in the amount of $49,942.13 — Finance and Management Services 22.F. SPEC. NO. 00-149 - FUMIGATION AT FIRE STATIONS - With Ecolab Inc. for fumigation services at three fire stations in the amount of $12,480.00 - Finance and Management Services 22.G. SPEC. NO. 00-161 - MULTIMEDIA VIDEO DISPLAY MONITOR - With Global Presenter.comTM to provide and deliver all equipment and labor to install a multimedia video display monitor in the amount of $22,001.14 — Finance and Management Services 22.H. SPEC. NO. 00-167 - STREET SWEEPER - With Johnston Sweeper Company for the purchase of a PM10 mechanical broom street sweeper in the amount of $135,170.22 - Finance and Management Services AGREEMENTS 25.A. EMPOWERMENT ZONE ARTS AND CULTURE PROGRAMS Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of the Council to execute agreement. ) AGMT NO. 2000-202 - With the Empowerment Zone Corporation for funding in the amount of $210,000.00 to provide Arts and Culture Programs in the Empowerment Zone - Parks, Recreation, and Community Services Agency CITY COUNCIL MINUTES 397 DECEMBER 18, 2000