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CONSENT CALENDAR <br /> <br />22.D. <br /> <br />SPEC. NO. 99-096 - REPROGRAPHIC PAPER AND ENVELOPES - <br />Renew the contract with Unisource Corporation for reprographic paper <br />and envelopes for a one-year period in an annual amount not to exceed <br />$87,950.00 - Finance and Management Services <br /> <br />Award contracts for towing of City owned and City leased vehicles for a <br />two-year period, with provision for two one-year renewals, in a total <br />aggregate annual amount not to exceed $60,000.00 with the following: <br /> <br />Vendor: <br />Ben Warner's Garage <br />J & R Towing <br />MetroPro Road Services, Inc. <br />Country City Towing, Inc. <br /> <br />Location: <br />Santa Ana <br />Santa Ana <br />Santa Ana <br />Anaheim <br /> <br />Councilmember Christy expressed concern that towing operators were <br />taking vehicles home. The City Manager stated that the contract <br />transmittal letter would emphasize that this practice is not allowed. <br /> <br />MOTION: Christy SECOND: Bist <br /> <br />VOTE: <br /> <br />AYES: <br />NOES: <br /> <br />Alvarez, Bist, Christy, Franklin, McGuigan, <br />Solorio (6) <br />None (0) <br /> <br />ABSENT: Pulido (1) <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 01-122 - DRUG ABUSE RESISTANCE EDUCATION (DARE) <br />T-SHIRTS - Award a contract to Lee Wayne Corp. for custom D.A.R.E. T- <br />shirts in an amount not to exceed $20,317.50 - Finance and Management <br />Services <br /> <br />SPEC. NO. 01-130 - AERIAL TREE TRIMMING TRUCK - Award a <br />contract to Altec Industries, Inc. for the purchase of an aerial tree trimming <br />truck in the amount not to exceed $126,207.50 Finance and <br />Management Services <br /> <br />SPEC. NO. 01-131 - STUMP CUTTER - Award a contract to Vermeer- <br />California for the purchase of a stump cutter in an amount not to exceed <br />$38,277.32 - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES 396 NOVEMBER 5, 2001 <br /> <br /> <br />