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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22.H.) <br /> <br />22.A. <br /> <br />SPEC. NO. 98-084 - PHOTOGRAPHIC SERVICES - With Graphic <br />Distributors, Inc., under the County of Orange Partnership Agreement, for <br />the purchase of photographic supplies in an annual amount not to exceed <br />$75,000.00 - Finance and Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 01-043 - FIREFIGHTER CHEMICAL DETECTORS - With R- <br />Safe Specialty for the purchase of two handheld portable chemical <br />detectors in an amount not to exceed $14,362.00- Finance and <br />Management Services Agency <br /> <br />22.C. <br /> <br />SPEC. NO. 01-044 - FIRE TRUCK EQUIPMENT - With the following for <br />fire truck equipment in the amounts not to exceed as indicated: <br /> <br />Vendor: <br />AIIstar Fire Equipment <br />American La France <br />Fisher Scientific <br />L.N. Curtis & Sons <br />Shamrock Supply <br /> <br />Location: <br />Arcadia, CA <br />Ontario, CA <br />Pittsburgh, PA <br />Oakland, CA <br />Santa Ana, CA <br /> <br />Amount: <br />$5,256.75 <br />5,805.00 <br />4,178.39 <br />597.70 <br />1,543.70 <br /> <br />22.D. <br /> <br />SPEC. NO. 01-046 - TRAFFIC CONTROLLERS - With Myers & Sons Hi- <br />way Safety, Inc. for the purchase of two traffic controllers, and <br />miscellaneous purchases of signs and barricades, in an amount not to <br />exceed $20,000.00 - Finance and Management Services Agency <br /> <br />22.E. <br /> <br />SPEC. NO. 01-047 BOLLARD REPLACEMENT With Lehman <br />Construction, Inc. for bollard replacement along the Pacific Electric Bike <br />Trail in an amount not to exceed $27,800.00- Finance and Management <br />Services Agency <br /> <br />22.F. <br /> <br />SPEC. NO. 01-048 - MEDICAL OXYGEN GAS SERVICE - With Seal's <br />Compressed Gases for medical oxygen gas service for a one-year period, <br />with options for two one-year renewals, in an annual amount not to exceed <br />$15,000.00- Finance and Management Services Agency <br /> <br />22.G. <br /> <br />SPEC. NO. 01-049 - CUSTOM UTILITY TRAILER ~ With Santek Trailers <br />for the purchase of a custom utility trailer in an amount not to exceed <br />$21,820.35- Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />163 MAY 7, 2001 <br /> <br /> <br />