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CONSENT CALENDAR SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.E and 22.G.) 22.A. SPEC. NO. 98-059 - STREET SWEEPER BROOM REWRAPPING - PUBLIC WORKS - Amend the contract with San Diego Rotary Broom Co., Inc. for street sweeper main and gutter broom rewrapping through the end of the calendar year, by an amount not to exceed $70,000.00 - Finance & Management Services Agency 22.B. SPEC. NO. 02-051 - HAND TOOLS AND HARDWARE - FINANCE - Award contracts for hand tools and hardware for a two-year period with provision for two one-year extensions in annual amounts not-to-exceed as follows: Bidder: Shamrock Supply Co., Inc. Industrial Distribution Group Bishop Company Location: Categories: Amount: SantaAna B, D, F,G, I, N, O, & walk-in $27,248.00 La Palma A, C, E, H, J, K, L, M, Q, S $13,029.00 Whittier P, R $ 4,632.00 22.C. 22.D. 22.E. SPEC NO. 02-063 - ELECTRICAL TESTING SERVICES - POLICE DEPARTMENT - Execute an agreement with Electro-Test, Inc. for electrical testing services in an amount not to exceed $49,500.00 - Finance and Management Services SPEC. NO. 02-077 - CURB STOP BRASS WATER SERVICE FITTINGS - PUBLIC WORKS - Award a contract to Dangelo Company for curb stop brass water service fittings for a one-year period with provision for a one- year renewal, in an amount not to exceed $25,669.28 - Finance and Management Services SPEC. NO. 02-079 - MANHOLE REHABILITATION - PUBLIC WORKS - Award a contract to Inland Concrete Enterprises, Inc. to rehabilitate 18 sewer manholes, in the total amount of $16,380.00 - Finance and Management Services CITY COUNCIL MINUTES 250 JULY 1, 2002