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22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22iDi <br /> <br /> Motion: <br /> <br />22.E. <br /> <br />22.F. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 98-101 - PARAMEDIC SUPPLIES - Renew the contract with <br />PMX for paramedic supplies for a one-year period in an annual amount <br />not to exceed $193,136.00 - Finance and Management Services <br /> <br />SPEC. NO. 00-018 - PAINTING SERVICES - Amend the contract with <br />Solorio Painting and Construction for painting services in the amount of <br />$40,000.00 for an annual amount not to exceed $100,000.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 01-100 - CARPET - FIRE ADMINISTRATION - Award a <br />contract to Precision Floor Covering, Inc. for the purchase and installation <br />of carpet in an amount not to exceed $21,062.00 - Finance and <br />Management Services <br /> <br />SPEC: NO. 01~144 ~ WIRELESS ACCESS POINT PROJECT <br /> <br />Award in accordance with Requests for Council Action. <br /> <br />Award a contract to Sysinct, A Division of IKON Technology Services, LLC <br />to provide and install computer-related hardware and software for the <br />Santa Ana Police Department Wireless Infrastructure Project in the <br />amount of $43,056.20 - Finance and Management Services <br /> <br />MOTION: Christy <br />VOTE: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />ABSENT: <br /> <br />SECOND: Alvarez <br /> <br />AIvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br /> <br />None (0) <br /> <br />None (0) <br /> <br />SPEC. NO. 01-147 - MAINTENANCE CLOTHS - Award contracts for <br />maintenance cloths for a one-year period, with provision for two one-year <br />renewals, in a total annual amount not to exceed $16,795.00 with: <br /> <br />Clean Source <br />ABC Wiping Cloth, Inc. <br /> <br />Commerce <br />Los Angeles <br /> <br />SPEC. NO. 01-148 - MIDSIZE VANS - Award a contract to Bob Stall <br />Chevrolet for the purchase of one cargo van and five passenger vans in <br />an amount not to exceed $126,819.60 - Finance and Management <br />Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />8 JANUARY 7, 2002 <br /> <br /> <br />