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<br />22.E. SPEC. NO. 07-086 - VEHICLE BODY REPAIR - FINANCE & <br />MANAGEMENT SERVICES AGENCY- Award contracts for a one-year <br />period, with provision for two, one-year renewals, in the annual aggregate <br />amount not to exceed $150,000 with the following Santa Ana vendors: <br /> <br />Doffo Automotive, Inc. 1 Day Paint & Body Centers, Inc. <br />Eleganze Auto Body Shop Top Finish Collision Center Inc. <br />Kelly’s Body Shop Inc. <br /> <br />22.F. SPEC. NO. 05-091 - REPROGRAPHICS SERVICES - FINANCE & <br />MANAGEMENT SERVICES AGENCY - Renew the contracts for <br />reprographics services for a one-year period in a total annual aggregate <br />amount not to exceed $65,000 with: <br /> <br />Vendor: <br />American Reprographics Co <br />d/b/a Consolidated Reprographics <br />Bodourian Inc. d/b/a Color Copy Center <br />FedEx Kinko’s Office and Print Services, Inc. <br />OCB Reprographics <br />SABP Reprographics <br /> <br />22.G. SPEC. NO. 07-087 - OEM VEHICLE PARTS AND REPAIRS - FINANCE & <br />MANAGEMENT SERVICES AGENCY - For a one-year period, with <br />provision for two, one-year renewals, in the annual aggregate amount not to <br />exceed $200,000 with the following vendors: <br /> <br />Power Chevrolet Irvine <br />Showcase Chevrolet <br />McCoy Motor Co. inc. d/b/a Mills Ford <br />Power Ford Tustin <br />Villa Ford <br /> <br />22.H. SPEC. NO. 07-091 - DIESEL EXHAUST REMOVAL SYSTEM – FIRE <br />DEPARTMENT - Award a contract to Air Cleaning Systems, Inc., in an <br />amount not to exceed $129,176 - Finance & Management Services Agency <br /> <br /> <br />PROJECTS – MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR SEVENTEENTH STREET SEWER LINING <br />(PROJECT 08-3517) <br /> <br />Recommended Action: <br /> <br />CITY COUNCIL AGENDA 11 NOVEMBER 5, 2007 <br /> <br />