2001-04-16 - Laserfiche WebLink

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CONSENT CALENDAR 22.F. SPEC. NO. 01-019 - PARKING DECK RENOVATION - With Owen Pacific for parking deck renovation in the amount of $46,464.00 - Finance and Management Services Agency 22.G. SPEC. NO. 01-034 - ULTRAVIOLET AIR FILTRATION EQUIPMENT - With PurAir UV Germicidal Systems@ Pure Water/Clean Air Group, N.A. for ultraviolet air filtration equipment in the amount of $10,701.20 - Finance and Management Services Agency ....................................................................................... SREG::Ate)i>(#'' 15.::i?{3RCHASE Bi Ci#rlt C 6#L> ;:Afi�iD P tT Motion: Award in accordance with Request for Council Action. With Mobile Specialist International, Inc. for the purchase of a bookmobile, and parts for maintenance and repairs, in an amount not to exceed $175,000.00 - Finance and Management Services Agency MOTION: Christy SECOND: McGuigan VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, Pulido , Solorio (7) NOES: None (0) Motion: Award in accordance with Request for Council Action. (Items 22.1. thru 22.M.) 22.1. SPEC. NO. 01-051 - VIDEO TELECONFERENCING EQUIPMENT - With PictureTel Corporation for video teleconferencing equipment, installation and maintenance services, and training, in an amount not to exceed $43,000.00 - Finance and Management Services Agency 22.J. SPEC. NO. 01-052 - HEAVY DUTY VEHICLE SERVICE - Amend contract to increase the aggregate limit to Mr. D's Automotive by $15,000.00 for heavy-duty vehicle frame, wheel, brake, and alignment service, for an annual amount not to exceed $25,000.00 - Finance and Management Services Agency 22.K. SPEC. NO. 01-053 - MISCELLANEOUS TRUCK PARTS AND REPAIR - Amend the contracts to increase the aggregate limits, for the purchase of miscellaneous truck parts and repairs, in the annual amount not to exceed as follows - Vendor Amount ^) Carmenita Truck Center $15,000.00 McKinley Equipment Corporation $10,000.00 CITY COUNCIL MINUTES 143 APRIL 16, 2001