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CONSENT CALENDAR <br />MOTION: McGuigan SECOND: Alvarez <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br />NOES: None (0) <br />ABSENT: None <br />Motion: Award in accordance with Requests for Council Action. (items 22.6. <br />through 22.J.) <br />22.13. SPEC. NO. 98-067 - VEHICLE BRAKE PARTS - Renew the contracts for <br />vehicle brake parts for a one-year period in the annual amounts not to <br />exceed as follows: <br />Vendor: <br />Location <br />Amount: <br />Gateway Chevrolet <br />La Mirada <br />$23,756.00 <br />C & C Automotive <br />Long Beach <br />9,095.00 <br />Orange County Auto Parts <br />Santa Ana <br />4,687.00 <br />H & H Auto Parts <br />Arleta <br />4,474.00 <br />Transcom (formerly Carter & Co.) <br />Placentia <br />1,181.00 <br />22.C. SPEC. NO. 98-070 - AUTOMOTIVE BATTERIES - Renew the contracts <br />for automotive batteries for a one-year period in the annual amounts not to <br />exceed as follows: <br />Vendor: Amount: <br />Enterprise Battery Warehouse $15,705.00 <br />Powertron Battery Co. 3,357.00 <br />Battery systems 2,295.00 <br />22.D. SPEC. NO. 98-098 - JANITORIAL SUPPLIES - Amend the contract with <br />Waxie's Enterprises, a Santa Ana vendor, for janitorial supplies by <br />$10,000.00, for an amount not to exceed $58,423.00 - Finance and <br />Management Services <br />22.E. SPEC. NO. 99-077 - WATER MAIN AND SEWER SUPPLIES - Renew the <br />contracts for water main and sewer supplies for a one-year period in the <br />amounts as follows: <br />CITY COUNCIL MINUTES 309 AUGUST 20, 2001 <br />