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CONSENT CALENDAR <br /> <br />22.F. <br /> <br />22.G. <br /> <br />SPEC. NO. 01-019 - PARKING DECK RENOVATION -With Owen Pacific <br />for parking deck renovation in the amount of $46,464.00 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 01-034 - ULTRAVIOLET AIR FILTRATION EQUIPMENT - <br />With PurAir UV Germicidal Systems® Pure Water/Clean Air Group, N.A. <br />for ultraviolet air filtration equipment in the amount of $10,701.20 <br />Finance and Management Services Agency <br /> <br />Motion: <br /> <br />Motion: <br /> <br />22.J. <br /> <br />22.K. <br /> <br />Award in accordance with Request for Council Action. <br /> <br />With Mobile Specialist International, Inc. for the purchase of a bookmobile, <br />and parts for maintenance and repairs, in an amount not to exceed <br />$175,000.00 - Finance and Management Services Agency <br /> <br />MOTION: Christy <br /> <br />SECOND: McGuigan <br /> <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br /> Pulido, Solodo (7) <br /> NOES: None (0) <br /> <br />Award in accordance with Request for Council Action. (Items 22.1. <br />thru 22.M.) <br /> <br />SPEC. NO. 01-051 - VIDEO TELECONFERENCING EQUIPMENT - With <br />PictureTel Corporation for video teleconferencing equipment, installation <br />and maintenance services, and training, in an amount not to exceed <br />$43,000.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 01-052 - HEAVY DUTY VEHICLE SERVICE - Amend contract <br />to increase the aggregate limit to Mr. D's Automotive by $15,000.00 for <br />heavy-duty vehicle frame, wheel, brake, and alignment service, for an <br />annual amount not to exceed $25,000.00 - Finance and Management <br />Services Agency <br /> <br />SPEC. NO. 01-053 - MISCELLANEOUS TRUCK PARTS AND REPAIR - <br />Amend the contracts to increase the aggregate limits, for the purchase of <br />miscellaneous truck parts and repairs, in the annual amount not to exceed <br />as follows - <br /> <br />Vendor <br />Carmenita Truck Center <br />McKinley Equipment Corporation <br /> <br />Amount <br />$15,000.00 <br />$10,000.00 <br /> <br />CITY COUNCIL MINUTES <br /> <br />143 APRIL 16, 2001 <br /> <br /> 1[11 iii[ : ......... -t- <br /> <br /> <br />