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CONSENT CALENDAR <br /> <br />Award a contract to American Warehouse, a Santa Ana vendor, for <br />office supplies on an emergency basis, in an annual amount not to <br />exceed $20,000.00 - Finance and Management Services <br /> <br />22.J. <br /> <br />SPEC. NO. 02-021 PHOTOGRAPHIC SUPPLIES, AND CAMERA <br />REPAIR AND SERVICE - Amend the contract with Main Photo for <br />photographic supplies, and camera repair and services, in the amount of <br />$10,000.00 for a total contract amount not to exceed $20,000.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 02-023 - AUTOMOTIVE AND TRUCK REPAIR PARTS - <br />Amend the contract to increase the aggregate limit for the purchase of <br />automotive and truck repair parts, in annual amounts not to exceed: <br /> <br />Vendor: <br />Joe MacPherson Chevrolet <br />Joe MacPherson Ford <br /> <br />Amount: <br /> <br />$20,000.00 <br />$20,000.00 <br /> <br />22.K. <br /> <br />SPEC. NO. 02-024 - HEAVY EQUIPMENT SERVICE AND REPAIR - <br />Amend the contract to increase the aggregate limit for the purchase of <br />heavy equipment service and repair from Mr. D's Automotive, in an annual <br />amount not to exceed $20,000.00 - Finance and Management Services <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.D.) <br /> <br />25.A. <br /> <br />AGMT NO. 2002-049- LEASE AGREEMENT - SUMMER YOUTH <br />PROGRAM - Execute a lease agreement with Civic Center Medical Arts <br />Associates for office space at 500 West Santa Aha Boulevard <br />Community Development Agency <br /> <br />25.B. <br /> <br />AGMT NO. 2002-031 - RAPID MAIL EXTRACTION Execute an <br />agreement with OPEX Corporation for the purchase of equipment for rapid <br />mail extraction OPEX Model 51 in an amount not to exceed $22,000.00 - <br />Finance and Management Services <br /> <br />25.C. <br /> <br />AGMT NO. 2002-032 RENEW MAINTENANCE AND SYSTEM <br />UPGRADES - Renew the agreement with Compulink Management <br />Center, Inc. for LaserFiche document imaging software upgrades and <br />maintenance in an amount not to exceed $55,000.00 - Police Department <br /> <br />CITY COUNCIL MINUTES 78 MARCH 4, 2002 <br /> <br /> <br />