Laserfiche WebLink
CONSENT CALENDAR <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.F.) <br />22.A. SPEC. NO. 97-031 FURNITURE - Renew the contracts for the purchase <br />of furniture based on the County of Orange contract as follows: <br />McMahan Desk Company, Inc. $165,000.00 <br />Steelcase, Inc. $100,000.00 <br />22.B. SPEC. NO. 99-078 - COACH -TYPE CHARTER BUS SERVICES - With <br />Silver State Coach, Inc. for charter bus services for a one-year period in <br />an annual amount not to exceed $12,000.00 - Finance and Management <br />Services <br />22.C. SPEC. NO. 99-088 - ANIMAL FOOD - With Hitch'n Post Pet Supplies & <br />Feed for the purchase of animal food for a one-year period in an annual <br />amount not to exceed $18,147.45 - Finance and Management Services <br />22.D. SPEC. NO. 01-091 - SAFETY GLOVES - With Boss Manufacturing for <br />safety gloves for a one-year period, with provision for two one-year <br />renewals, in an annual amount not to exceed $16,840.00 - Finance and <br />Management Services <br />22.E. SPEC. NO. 01-093 - FIRE DEPARTMENT UNIFORMS <br />1. Amend the contract with Uniforms, Inc. for Fire Department Uniforms in <br />an amount not to exceed $15,000.00 <br />2. With Uniform Center, a Division of Long Beach Uniform Co., Inc., for <br />Fire Department uniforms for a three-year period, with options for two <br />one-year renewals, in an annual amount not to exceed $80,000.00 - <br />Finance and Management Services <br />22.F. SPEC. NO. 01-094 - AUDIO -VIDEO SYSTEM -With GlobalPresenter.com <br />for the purchase of an audio -video system in the amount of $25,825.55 - <br />Finance and Management Services <br />PROJECTS - MAINTENANCE. REHABILITATION. IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ NO. 9080 - REJECTION OF BIDS FOR PLAZA OF THE SUN <br />FOUNTAIN RENOVATION <br />CITY COUNCIL MINUTES 273 JULY 16, 2001 <br />