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CONSENT CALENDAR <br />Motion: Award in accordance with Requests for Council Action. (Items 22.D. <br />thru 22.L.) <br />22.D. SPEC 00-173 - ARTS AND CRAFT SUPPLIES - PARKS, RECREATION <br />AND COMMUNITY SERVICES AGENCY - To Pearl Art and Craft Supply <br />Co. for a two-year period with provision for two one-year renewals in an <br />annual amount not to exceed $30,000.00 - Finance and Management <br />Services Agency <br />22.E. SPEC 01-004 - LANDSCAPE CONSTRUCTION SERVICES AT THE <br />SANTA ANA ZOO - To DMS Landscape Services in the amount of <br />$13,275.00 - Finance and Management Services Agency <br />22.F. SPEC 01-011 - GLOCK PISTOLS AND ACCESSORIES - To L.C. Action <br />Police Supply in the amount of $9,594.38 - Finance and Management <br />Services Agency <br />22.G. SPEC 01-013 - STAKE BED TRUCKS - PARKS RECREATION AND <br />COMMUNITY SERVICES - To Maurice J. Sopp & Son in the amount of <br />$58,958.37 - Finance and Management Services Agency <br />22.H. SPEC 01-016 - ASPHALT CONCRETE MATERIALS - PUBLIC WORKS <br />AGENCY - To Vulcan Materials Co. for a one-year period with provision <br />for three one-year renewals in an annual amount not to exceed <br />$600,000.00 - Finance and Management Services Agency <br />22.1. SPEC 01-020 - DIESEL GENERATORS - PUBLIC WORKS AGENCY - <br />To Power Systems Associates, LLC in the amount of $48,407.25 - <br />Finance and Management Services Agency <br />22.J. SPEC 01-027 - MINOLTA COPIER MAINTENANCE AND SUPPLIES - <br />VARIOUS DEPARTMENTS — To Minolta Business Solutions for a one- <br />year period in an amount not to exceed $11,000.00 — Finance and <br />Management Services Agency <br />22.K. SPEC 01-028 - PRINTING AND MAIL PROCESSING — VARIOUS <br />DEPARTMENTS - To increase the aggregate limit to United Printing and <br />Mailing, Inc. by $5,000.00 for an annual amount not to exceed $15,000.00 <br />- Finance and Management Services Agency <br />221. SPEC 01-029 - MONITOR SYSTEM - FIRE DEPARTMENT - To Pro Tech <br />Petroleum Services, Inc. in the amount of $10,669.80 — Finance and <br />Management Services Agency <br />CITY COUNCIL MINUTES 81 MARCH 5, 2001 <br />