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Motion: <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />CONSENT CALENDAR <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.L.) <br /> <br />SPEC. NO. 99-084 - LIBRARY CATALOGING AND PURCHASE OF <br />BOOKS AND MATERIALS - LIBRARY SERVICES - Renew the contract <br />with Brodart Company for cataloging services and the purchase of books <br />and materials for a one-year period, in an annual amount not to exceed <br />$497,810.00 - Finance and Management Services <br /> <br />SPEC. NO. 00-099 MEDICAL EXAM GLOVES POLICE <br />DEPARTMENT - Renew the contract with VWR Scientific Products, Inc. <br />for medical exam gloves for a 12-month period in an annual amount not to <br />exceed $20,037.00 - Finance and Management Services <br /> <br />SPEC. NO. 00-114 - METER BOXES AND LIDS - PUBLIC WORKS - <br />Renew the contract with Eisel Enterprises, Inc. for meter boxes and lids for <br />a one-year period in an annual amount not to exceed $16,187.28 - Finance <br />and Management Services <br /> <br />SPEC. NO. 01-025 - MISCELLANEOUS CONSTRUCTION MATERIALS - <br />FINANCE DEPARTMENT - Amend the contract with The Home Depot to <br />add $45,000.00 for an annual amount not to exceed $105,000.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 01-091 - SAFETY GLOVES - FINANCE DEPARTMENT- <br />Renew the contract with Boss Manufacturing for safety gloves for a 12- <br />month period in an annual amount not to exceed $18,524.00 - Finance <br />and Management Services <br /> <br />SPEC. NO. 01-146 - PAINTING WATER PRODUCTION EQUIPMENT - <br />PUBLIC WORKS - Amend the contract with Action Painting Service, Inc. <br />for industrial painting of water production equipment to add $30,000.00 for <br />an annual amount not to exceed $60,000.00 - Finance and Management <br />Services <br /> <br />SPEC. NO. 02-068 REPROGRAPHIC SERVICES FINANCE <br />DEPARTMENT - Award contracts for reprographic services for a period of <br />one year, with provision for two one-year renewals, in the annual not-to- <br />exceed amounts as follows: <br /> <br />Bidder: <br />American Reprographics Co. LLC Irvine <br />d/b/a Consolidated Reprographics <br />Kinko's Inc. Tustin <br /> <br />Location: Amount: <br /> <br />$20,000.00 <br /> <br />15,000.00 <br /> <br />CITY COUNCIL MINUTES 302 AUGUST 19, 2002 <br /> <br /> <br />