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CONSENT CALENDAR 22.E. SPEC. NO. 02-122 - 3/4-TON TRUCK - FLEET SERVICES - Award a contract to Lake Chevrolet for the purchase of one 3/4-ton utility truck in the amount not to exceed $25,463.48 - Finance and Management Services 22.F. SPEC. NO. 02-123 - STREET SWEEPERS - PUBLIC WORKS AGENCY - Award a contract to Haaker Equipment Company for the purchase of four street sweepers in the amount of $817,464.77, and an additional $15,000.00 on the annual blanket contract - Finance and Management Services 22.G. SPEC. NO. 02-124 - OEM VEHICLE PARTS - Award contracts for the purchase of Original Equipment Manufacture vehicle parts and vehicle shop repairs for a period of one-year with provisions for two one-year renewals in the annual amounts as follows: Annual Vendor: Location: Brand: Contract: Joe MacPherson Chevrolet Irvine Chevrolet $60,000.00 Joe MacPherson Ford Tustin Ford 60,000.00 Selman Chevrolet Orange Chevrolet 25,000.00 Showcase Chevrolet Westminster Chevrolet 25,000.00 22.H. SPEC. NO. 02-126 - LANDSCAPE EQUIPMENT - PARKS, RECREATION, AND COMMUNITY SERVICES AGENCY - Award a contract to Alan's Lawnmower for the purchase of landscape equipment in the total amount not to exceed $16,597.81 - Finance and Management Services 22.1. SPEC. NO. 02-130 - SAFETY SHOES 1. Amend the contract with Dee's Shoes, Inc., d/b/a Red Wing Shoes for safety shoes by adding an amount not to exceed $8,000.00 2. Award contracts for the purchase of safety shoes for a one-year period, with provisions for two one-year renewals, for a total annual aggregate amount not to exceed $80,000.00 with the following: Vendor: Industrial Shoe Co. Iron Age Corporation Lehigh Safety Shoe Co. Dee's Shoes, Inc. d/b/a Red Wing Shoes Location: Discount: Santa Ana 15%-20% Tustin 5%-33% City of Commerce 25% Santa Ana 20% CITY COUNCIL MINUTES 378 OCTOBER 21, 2002