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CONSENT CALENDAR <br /> <br />APPROPRIATION ADJUSTMENT NO. 01-149 - Contingent on the <br />City receiving a $49,250.00 state grant for this project, approve an <br />appropriation adjustment recognizing funds from the State General <br />Fund, in the amount of $49,250.00 and appropriating same to the <br />expenditure account - Parks, Recreation, and Community Services <br />Agency <br /> <br />Councilmember Alvarez pulled item 21B from the consent calendar and <br />moved that the matter be approved as amended to require that the <br />agreement include standards and conditions for measuring contract <br />performance by the respective organization. Recommendations 1-3 listed <br />above, as amended were approved by the following vote: <br /> <br />MOTION: Alvarez <br /> <br />SECOND: McGuigan <br /> <br />VOTE: <br /> <br />AYES: <br />NOES: <br /> <br />Alvarez, Bist, Christy, Franklin, McGuigan, <br />Solorio, Pulido (7) <br />None (0) <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> thru 22.J.) <br /> <br />22.A. <br /> <br />SPEC. NO. 00-007 - GENERAL SUPPLIES, ELECTRICAL SUPPLIES, <br />AND TELECOM SUPPLIES - With Graybar Electric Company, Inc., <br />based on the County of Los Angeles contract, in an annual amount not <br />to exceed $20,000.00 - Finance and Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 00-151 -POLICE UNIFORMS <br /> <br /> 1. Withdraw the contract with Uniforms, Inc. <br />2. Award a contract to Uniform Center for a three-year period, with <br /> options for two one-year renewals, in an annual amount not to <br /> exceed $178,963.01 - Finance and Management Services Agency <br /> <br />22.C. <br /> <br />SPEC. NO. 01-003 - SODIUM HYPOCHLORITE - With Pool Supply of <br />Orange County for a two-year period with provision for two one-year <br />renewals, in an annual amount not to exceed $35,178.00 - Finance and <br />Management Services Agency <br /> <br />22.D. <br /> <br />SPEC. NO. 01-006 - STADIUM SEATING REPLACEMENT - With <br />Tomark Sports Inc. for the purchase and installation of new stadium <br />seating, and removal of old stadium seating at the Santa Aha Stadium, in <br />the amount of $86,000.00- Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES 100 MARCH 19, 2001 <br /> <br /> <br />