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CONSENT CALENDAR <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />SPEC. NO. 98-066 AND 02-076 - LEASED VEHICLES - POLICE <br />DEPARTMENT <br /> <br />1. Amend the contract with Enterprise Fleet Services increasing the total <br /> amount by $31,300.00 <br /> <br />Award a contract for the leasing and servicing of vehicles for a three- <br />year period, with provisions for one three-year renewal, in an annual <br />amount not to exceed as follows: <br /> <br />Vendors: <br />Enterprise Fleet Services <br />Lease vehicles <br />Guaranty Chevrolet Motors <br />Servicing vehicles <br /> <br />Location: Amount: <br />Santa Ana $174,960.00 <br /> <br />Santa Ana 3,000.00 <br /> <br />SPEC. NO. 00-035 - BADGES - POLICE DEPARTMENT - Renew the <br />contract with The ABY Group, Inc. d/b/a Entenmann-Rovin Co. for the <br />purchase of badges and badge maintenance for a one-year period in an <br />annual amount not to exceed $15,000.00 - Finance and Management <br />Services <br /> <br />SPEC. NO. 01-026 - MOTORCYCLES - POLICE DEPARTMENT - Amend <br />the contract to A & S BMW Motorcycles for the purchase of six police <br />equipped motorcycles in the amount of $119,967.84 - Finance and <br />Management Services <br /> <br />SPEC. NO. 02-101 - WATERWORKS SUPPLIES - PUBLIC WORKS - <br />Award contracts for waterworks supplies for a two-year period with <br />provision for two one-year renewals, in the annual amounts as follows: <br /> <br />Bidder: <br />Oangelo Company Inc. <br />Ferguson Enterprises <br />US Filter Distribution Group <br />Marden Susco <br />Wells Supply Company <br />S and J Supply <br /> <br />Location: Cateaories: Amount: <br />La Habra E, I $48,496.00 <br />City of Industry A, B, F, M 12,590.00 <br />Corona H, L 10,507.00 <br />R.Sta. Margarita D 2,579.00 <br />Santa Ana K 2,165.00 <br />Santa Fe Springs C 1,101.00 <br /> <br />SPEC. NO. 02-102 - PAPER DOCUMENTATION AND SHREDDING <br />SERVICES - POLICE DEPARTMENT - Award a contract to The Paper <br />Depot for paper shredding services for a period of one year with options <br />for two one-year renewals in an annual amount not to exceed $12,000.00 <br />- Finance and Management Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />322 <br /> <br />SEPTEMBER 3, 2002 <br /> <br />.... rTIT iii II I I [ ~ I -]-~ .... ~ <br /> <br /> <br />