Laserfiche WebLink
CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <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 />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K.) <br /> <br />SPEC. NO. 97-029 - FENCE RENTAL - Amend the contract with S & S <br />Rent-A-Fence, Inc. to increase the aggregate limit by $15,000.00 for a total <br />amount not to exceed $50,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 00-022 - LIBRARY MAGAZINE SUBSCRIPTION SERVICE - <br />Renew the contract with Ebsco Subscription Services for library magazine <br />subscription service for a period of 12 months in an annual amount not to <br />exceed $45,000.00 - Finance and Management Services <br /> <br />SPEC. NO. 00-074 - CITYVVIDE PRINTING - Amend the contracts for <br />printing services through the end of the current fiscal year as indicated, in <br />the annual amounts not to exceed: <br /> <br />Vendor and Location: <br />Moore Business Forms, Santa Ana <br />Printing Island, Fountain Valley <br />Western Marketing Service, Anaheim <br /> <br />Amend by: <br />$15,000.00 <br />$15,000.00 <br />$15,000.00 <br /> <br />Notto Exceed: <br /> $27,000.00 <br /> $35,000.00 <br /> $25,000.00 <br /> <br />SPEC. NO. 01-140 - WALKWAY RESURFACING - SANTA ANA ZOO AT <br />PRENTICE PARK - Amend the contract with Allied Paving Company by <br />$13,628.80 for a total cost not to exceed $64,487.80 - Finance and <br />Management Services <br /> <br />SPEC. NO. 02-008 - DEMOLITION AND INSTALLATION OF WALL <br />PARTITIONS - Award a contract to Bizal-Hoff Co., Inc. for the demolition <br />and installation of wall partitions in an amount not to exceed $15,800.00 - <br />Finance and Management Services <br /> <br />SPEC. NO. 02-013 - CONTRACT AWARD FOR FIRE HOSE <br /> <br />1. Reject the bid from AIIstar Fire Equipment, Inc. as non-responsive to <br /> the specifications. <br /> <br />2. Award a contract to Fire Service Specification & Supply, a Santa Ana <br /> vendor, for the purchase of fire hose, in an annual amount not to <br /> exceed $13,318.00 - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />93 MARCH 18, 2002 <br /> <br />II I lill ...... T-i-T ...... T <br /> <br /> <br />