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CONSENT CALENDAR <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />SPEC. NO. 02-019 HEATING, VENTILATION, AND AIR <br />CONDITIONING MODIFICATIONS - POLICE DEPARTMENT - Award a <br />contract to Air Conditioning Company for heating, ventilation, and air <br />conditioning modifications in an amount not to exceed $27,955.00 - <br />Finance and Management Services <br /> <br />SPEC. NO. 02-047 - KITCHEN REMODELING - FIRE DEPARTMENT - <br />Award a contract to Service 1st Contractors for the remodeling of the <br />kitchens at Fire Station Nos. 3 and 7, in the amount of $109,000.00- <br />Finance and Management Services <br /> <br />SPEC. NO. 02-048 - CONCESSION AREA RENOVATION AT THE <br />SANTA ANA ZOO AT PRENTICE PARK - PARKS, RECREATION & <br />COMMUNITY SERVICES - Award a contract to Bridgeport Builders, Inc. to <br />renovate the concession area at the Santa Aha Zoo at Prentice Park, in the <br />total amount of $22,256.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-057 - D.A.R.E. MERCHANDISE - POLICE DEPARTMENT <br />- Award contracts for the purchase of D.A.R.E. merchandise in an annual <br />amount not to exceed $22,965.00 with the following vendors: <br /> <br />Lee Wayne Corp. <br />Jack Nadel, Inc. d/b/a D.A.R.E. Merchandise <br />Treadway Graphics <br />E.D.H. Inc. d/b/a Tee's Plus Screenprinting Co. <br /> <br />SPEC. NO. 02-058 - BAUER AIR STATION COMPRESSOR SYSTEM - <br />FIRE DEPARTMENT - Award a contract to Bauer Compressors San <br />Francisco, for the purchase of an air compressor system in an amount not <br />to exceed $51,288.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-070 - MISCELLANEOUS PLANTS AND INDOOR PLANT <br />MAINTENANCE - VARIOUS DEPARTMENTS - Amend the contracts to <br />increase the aggregate limit to Rentokil, Inc. by $20,000 for the purchase of <br />miscellaneous plants and indoor plant maintenance services, for a total <br />annual amount not to exceed $30,000.00 - Finance and Management <br />Services <br /> <br />SPEC. NO. 02-071 - PURCHASE OF PAPERBACK BOOKS - LIBRARY <br />SERVICES - Amend the contract with Book Wholesalers, Inc. for the <br />purchase of paperback books, in the amount of $1,000.00 for an annual <br />amount not to exceed $11,000.00 - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES 180 MAY 20, 2002 <br /> <br /> <br />