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CONSENT CALENDAR <br />ll <br />Vendor: Location: Amount: <br />C & C Automotive Distributors Long Beach $15,023.00 <br />Pacific Supply Co Anaheim $14,991.00 <br />Adamson Industries Costa Mesa $7,973.00 <br />Orange County Auto Parts Santa Ana $1,436.00 <br />22.C. SPEC. NO. 00-007 - GENERAL, ELECTRICAL, AND TELECOM <br />SUPPLIES - PUBLIC WORKS AGENCY - Renew the contract for the <br />purchase of general supplies, electrical supplies, and telecom supplies to <br />Graybar Electric Company, Inc. based on the County of Los Angeles <br />contract in an annual amount not to exceed $20,000.00 - Finance and <br />Management Services <br />22.D. SPEC. NO. 00-025 - CAR WASH AND DETAILING SERVICE - POLICE <br />DEPARTMENT & FLEET SERVICES - Renew the contracts for car wash <br />and detailing service for a one-year period in the amounts not to exceed <br />as follow: <br />Santa Ana Vendors: Amount: <br />Personal Car Care Inc. d/b/a Happy Hands Car Wash $20,000.00 <br />H.S. & I. Inc. d/b/a Main Street Car Wash $10,000.00 <br />Kerns, Inc. d/b/a Harbor Blvd. Car Wash $10,000.00 <br />22.E. SPEC. NO. 00-169 - UNLEADED FUEL - FLEET SERVICES - Renew the <br />contract with General Petroleum for the purchase of unleaded fuel, under <br />the County of Orange Cooperative Agreement, for a one-year period, in an <br />annual amount not to exceed $850,000.00 - Finance and Management <br />Services Agency <br />22.F. SPEC. NO. 01-031 - INMATE PERSONAL CARE ITEMS - POLICE <br />DEPARTMENT - Renew the contract with Leslee Scott, Inc. for inmate <br />personal care items for a one-year period in an annual amount not to <br />exceed $15,287.00 - Finance and Management Services <br />22.G. SPEC. NO. 02-010 - CHAIN LINK FENCE RENTALS - PUBLIC WORKS <br />AGENCY - Award a contract to S&S Rent -A -Fence Inc. for a two-year <br />period, with provision for three one-year renewals, in an annual amount not <br />to exceed $45,000.00 - Finance and Management Services <br />22.H. SPEC. NO. 02-029 - AMBULANCE COTS - FIRE DEPARTMENT - Award <br />a contract to Stryker Medical Corporation for the purchase of ambulance <br />cots in an amount not to exceed $24,880.00 - Finance and Management <br />Services <br />CITY COUNCIL MINUTES 136 APRIL 15, 2002 <br />