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CONSENT CALENDAR <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 96-032 - OFFSET PRINTING SERVICES - Amend the <br />contract to Anytime Printing for offset printing services through the end of <br />the current fiscal year, by an amount not to exceed $60,000.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 97-110 - UNIFORM AND SHOP TOWEL SERVICE - Renew <br />the contract with Prudential Overall Supply for uniform and shop towel <br />service for a one-year period, in an amount not to exceed $70,000.00 <br />Finance and Management Services <br /> <br />SPEC. NO. 99-055 - PRE-PLACEMENT PHYSICALS AND PERIODIC <br />MEDICAL SERVICES - Renew the contract to Pacific Medical Clinic for <br />pre-placement physicals and other periodic medical examination services <br />for a period of one-year, in an annual amount not to exceed $27,000.00 - <br />Finance and Management Services <br /> <br />SPEC. NO. 99-084 - LIBRARY CATALOGING AND PURCHASE BOOKS <br />AND MATERIALS - Amend the contract with Brodart Company for <br />cataloging services and the purchase of books and materials, in the <br />amount of $85,000.00 for an annual amount not to exceed $435,000.00 - <br />Finance and Management Services <br /> <br />SPEC. NO. 01-036 - CISCO SYSTEMS NETWORKING HARDWARE, <br />SOFTVVARE AND SUPPORT - Renew the contract with Pacific Bell, d/b/al <br />SBC Datacomm, for Cisco Systems hardware, software and support <br />based upon the CalNet contract with Cisco Systems, Inc., in an annual <br />amount not to exceed $42,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 01-150 - CHEVROLET BLAZER - Amend the contract to Bob <br />Stall Chevrolet for the purchase of one utility vehicle, in an amount not to <br />exceed $21,286.01 - Finance and Management Services <br /> <br />SPEC. NO. 02-009 - VARIABLE FREQUENCY DRIVE - Award a contract <br />to Consolidated Data Controls for the purchase and installation of a <br />variable frequency drive in the amount of $58,979.00 - Finance and <br />Management Services <br /> <br />SPEC. NO. 02-020 - OFFICE SUPPLIES <br /> <br />1. Award a contract to Office Depot for office supplies, based on the <br /> County of Orange contract, for a three-year period in an annual <br /> amount of $355,000.00 <br /> <br />CITY COUNCIL MINUTES 77 MARCH 4, 2002 <br /> <br /> <br />