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2002-06-17
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2002-06-17
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11/13/2024 10:10:27 AM
Creation date
5/13/2003 2:48:41 PM
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City Clerk
Doc Type
Minutes
Date
6/17/2002
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Perm
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NET NAR <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 01-062 - VEHICLE BODY REPAIR - FINANCE - Renew the <br />contracts for vehicle body repair services for a one-year period in a total <br />aggregate annual amount not to exceed $150,000.00 with the following: <br /> <br />A & J Auto Body <br />Doffo Automotive, Inc. <br />Autobody USA (formerly K.C. Auto Collision) <br />Kelly's Body Shop <br />1 Day Paint & Body Centers, Inc. <br /> <br />SPEC. NO. 01-085 - TRANSMISSION SERVICE - FINANCE - Renew the <br />contracts for transmission service for a one-year period in the annual not- <br />to-exceed amounts as follows: <br /> <br />Bidder: <br />Motra Transmissions <br />Fiesta Transmission, Inc. <br />Leon's Transmission Service, Inc. <br />Mills Ford <br /> <br />Location: Amount: <br />Santa Ana $50,000.00 <br />Santa Aha 20,000.00 <br />Garden Grove 20,000.00 <br />Anaheim 10,000.00 <br /> <br />SPEC. NO. 02-022 - COMPUTER EQUIPMENT - LIBRARY SERVICES - <br />Amend the contracts for the purchase of desktop computers, other <br />peripheral computer equipment, and software by $25,537,00 with the <br />following vendors: <br /> <br />Direct Manufacturer: <br />Value Added Reseller: <br /> <br />Micron Electronics, Inc. <br />En Pointe Technologies, Inc. <br /> <br />$20,458.00 <br /> 5,079.00 <br /> <br />SPEC. NO. 02-073 OFFICE COPIERS, MAINTENANCE AND <br />SUPPLIES - PLANNING AND BUILDING & PUBLIC WORKS - Award a <br />contract to MWB Business Systems for the purchase of seven office <br />copiers and a five-year maintenance and supply contract for a total of <br />$75,725.37 - Finance and Management Services <br /> <br />SPEC. NO. 02-075 DIGITAL COPIERS, MAINTENANCE AND <br />SUPPLIES - COMMUNITY DEVELOPMENT & POLICE - Award contracts <br />for the purchase of digital copiers, and five-year maintenance and supply <br />contracts for the copiers, in the annual amounts as follows: <br /> <br />Vendor: Location: Copier: Annual Maint: <br />Canon Business Solutions Costa Mesa $13,947.16 $1,248.00 <br />Xerox Santa Ana 44,209.43 7,320.48 <br /> <br />CITY COUNCIL MINUTES 225 JUNE 17, 2002 <br /> <br /> <br />
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