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CONSENT CALENDAR <br />Motion: Award in accordance with Request for Council Action. (Items 22.C. <br />through 22.M.) <br />22.C. SPEC. 00-169 - UNLEADED FUEL <br />1. Withdraw the contract with Petroleum Traders Corporation for the <br />purchase of unleaded gasoline fuel; and <br />2. Amend the contract with General Petroleum for the purchase of <br />unleaded gasoline fuel, under the County of Orange Cooperative <br />Agreement, for a one year period with provision for three one-year <br />renewals in an annual amount not to exceed $1,100,000.00 - Finance <br />and Management Services <br />22.D. SPEC. NO. 01-033 - TACTICAL ILLUMINATOR LIGHTS AND <br />ACCESSORIES, AND HOLSTERS - With Adamson Industries for the <br />purchase of tactical illuminator lights and accessories, and holsters in an <br />amount not to exceed $54,863.62 - Finance and Management Services <br />22.E. SPEC. NO. 01-039 - WILDLAND FIRE PROTECTIVE CLOTHING - With <br />Allstar Fire Equipment, Inc. for the purchase of wildland fire protective <br />clothing in an annual amount not to exceed $10,901.00 - Finance and <br />Management Services <br />22.F. SPEC. NO. 01-045 - SLURRY SEAL AND STRIPING - FIRE STATIONS - <br />With Mission Paving and Sealing, Inc. for slurry seal and striping services <br />at Fire Station 2, 5, 7 and 10, in an amount not to exceed $11,800.00 - <br />Finance and Management Services <br />22.G. SPEC. NO. 01-050 - INDUSTRIAL FORKLIFT - With Material Handling <br />Supply, Inc. for the purchase of an industrial forklift in an amount not to <br />exceed $24,500.00 - Finance and Management Services <br />22.H. SPEC. NO. 01-059 - PLASTIC TRASH CAN LINERS - With Gale Supply <br />Co. for plastic trash can liners for a one year period, with provision for two <br />one-year renewals, in an annual amount not to exceed $26,582.00 - <br />Finance and Management Services <br />22.1. SPEC. NO. 01-063 - FIREFIGHTER HELMETS - With L.N. Curtis & Sons <br />for the purchase of firefighter helmets in an annual amount not to exceed <br />$11,374.73 - Finance and Management Services <br />22.J. SPEC. NO. 01-065 - TRAFFIC SIGNAL LED LAMPS - With Synchronex, <br />under the City of Fountain Valley's contract, for the purchase of traffic <br />signal LED lamps in an amount not to exceed $623,453.00 - Finance and <br />Management Services <br />CITY COUNCIL MINUTES 182 MAY 21, 2001 <br />