2007-07-16 Regular - Laserfiche WebLink

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CONSENT CALENDAR 2. Receive and file an Annual Statement of Investment Policy SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (22.A.- 22.G.) SPEC. NO. 03-044 HEATING, VENTILATION, AND AIR CONDITIONING MAINTENANCE AND REPAIRS - Renew the contract with Adelphia, Inc., d/b/a/ Chandler's Air Conditioning and Refrigeration for a one-year period in an annual amount not to exceed $150,000 - Finance Management Services Agency 22.A. 22.B. SPEC. NO. 06-100 - WEED AND DEBRIS REMOVAL - COMMUNITY DEVELOPMENT AGENCY AND PUBLIC WORKS AGENCY - Renew the contract with Naranjo Landscaping for a one-year period in an annual amount not to exceed $168,000 - Finance Management Services Agency 22.C. SPEC. NO. 07-022 - MOTOROLA MOBILE DATA COMPUTER SYSTEMS AND MOTOROLA PORTABLE RADIOS FIRE DEPARTMENT Motion: 1. Award a contract to Motorola for the purchase of mobile data computer systems for the Fire Department in the amount of $81,371.52. 2. Award a contract to Motorola for the purchase of portable radios for the Police Department in an amount not to exceed $150,000. 22.D. SPEC. NO. 07-043 - PUMP STATION EQUIPMENT - PUBLIC WORKS AGENCY - Award a contract to Ferguson Waterworks in the amount of $25,171 - Finance Management Services Agency 22.E. SPEC. NO. 07-057 - BRASS WATER SERVICE FITTINGS - PUBLIC WORKS AGENCY- Award contracts for a one-year period, with provision for three, one-year renewals in the annual amounts as follows: Vendor S & J Supply Co., Inc. Ferguson Waterworks Location Santa Fe Springs Santa Ana Amount $110,000 $ 30,000 22.F. SPEC. NO. 07-058 - ANIMAL FOOD - PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a contract to Midway City Feed Company for a one-year period, with provision for three, one-year renewals in an annual amount not to exceed $30,000 - Finance Management Services Agency CITY COUNCIL MINUTES 247 JULY 16, 2007