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22.A. SPEC. NO. 03-044 – HEATING, VENTILATION, AND AIR CONDITIONING MAINTENANCE AND REPAIRS – Renew the contract with Adelphia, Inc., d/b/a/ Chandler’s Air Conditioning and Refrigeration for a one-year period in an annual amount not to exceed $150,000 – Finance Management Services Agency 22.B. SPEC. NO. 06-100 – WEED AND DEBRIS REMOVAL – COMMUNITY DEVELOPMENT AGENCY AND PUBLIC WORKS AGENCY – Renew the contract with Naranjo Landscaping for a one-year period in an annual amount not to exceed $168,000 – Finance Management Services Agency 22.C. SPEC. NO. 07-022 MOTOROLA MOBILE DATA COMPUTER - SYSTEMS AND MOTOROLA PORTABLE RADIOS – FIRE DEPARTMENT Recommended Action: 1. Award a contract to Motorola for the purchase of mobile data computer systems for the Fire Department in the amount of $81,371.52. 2. Award a contract to Motorola for the purchase of portable radios for the Police Department in an amount not to exceed $150,000. 22.D. SPEC. NO. 07-043 – PUMP STATION EQUIPMENT – PUBLIC WORKS AGENCY – Award a contract to Ferguson Waterworks in the amount of $25,171 – Finance Management Services Agency 22.E. SPEC. NO. 07-057 – BRASS WATER SERVICE FITTINGS – PUBLIC WORKS AGENCY– Award contracts for a one-year period, with provision for three, one-year renewals in the annual amounts as follows: Vendor Location Amount S & J Supply Co., Inc. Santa Fe Springs $110,000 Ferguson Waterworks Santa Ana $ 30,000 22.F. SPEC. NO. 07-058 – ANIMAL FOOD – PARKS, RECREATION & COMMUNITY SERVICES AGENCY – Award a contract to Midway City Feed Company for a one-year period, with provision for three, one-year renewals in an annual amount not to exceed $30,000 – Finance Management Services Agency 22.G. SPEC. NO. 07-061 – FIRE HOSE – FIRE DEPARTMENT – Award a contract to L. N. Curtis & Sons in the amount of $27,400; and an additional $15,000 for an annual blanket contract – Finance Management Services Agency CITY COUNCIL AGENDA 7 JULY 16, 2007