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CONSENT CALENDAR <br /> <br />3. Authorize. <br /> <br />The City Manager to execute amendments to nonprofit agency contracts <br />which do not constitute a substantial change to the contracts as defined by <br />the City in accordance with U.S. Department of Housing and Urban <br />Development regulations - Parks, Recreation, and Community Services <br />Agency <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br /> <br />22.A. <br /> <br />SPEC. NO. 96-069 - AUTOMOTIVE AND TRUCK REPAIR PARTS - With <br />Joe MacPherson Chevrolet and Joe MacPherson Ford for a one-year <br />period for an aggregate amount not to exceed $30,000.00 - Finance and <br />Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 97-110 - UNIFORM AND SHOP TOWEL SERVICE - With <br />Prudential Overall Supply for uniform and shop towel service for a one-year <br />period in an amount not to exceed $70,000.00 - Finance and Management <br />Services Agency <br /> <br />22.C. <br /> <br />SPEC. NO. 98-111 - HEATING, VENTILATION, AND AIR CONDITIONING <br />MAINTENANCE AND REPAIRS - With Adelphia, Inc. d/b/a Chandler's Air <br />Conditioning and Refrigeration for heating, ventilation, and air conditioning <br />maintenance and repairs, for a one-year period in an annual amount not to <br />exceed $74,850.00 - Finance and Management Services Agency <br /> <br />22.D. <br /> <br />SPEC. NO. 99-009 - SCREEN PRINTED CLOTHING - With Cai Tech <br />Design for screen printed clothing for a one-year period in an annual <br />amount not to exceed $89,125.00 - Finance and Management Services <br />Agency <br /> <br />22.E. <br /> <br />SPEC. NO. 99-038 - INMATE UNIFORMS - With Robinson Textiles for the <br />purchase of inmate uniforms for a one-year period in an annual amount not <br />to exceed $12,079.00 - Finance and Management Services Agency <br /> <br />22.F. <br /> <br />SPEC. NO. 00-015 - CLOTHING AND SHOES FOR JAIL OPERATIONS - <br />With Leslee Scott, Inc. for the purchase of inmate undergarments and <br />shoes for a one-year period in an annual amount not to exceed $30,166.00 <br />- Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES 118 APRIL 2, 2001 <br /> <br /> <br />