2007-11-05 Regular - Laserfiche WebLink

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CONSENT CALENDAR 22.A. SPEC. NO. 05-050 - FLOOR COVERING SERVICES - Renew the contract with JJJ Floor Covering, Inc., for a one-year period in an amount not to exceed $85,000 — Finance & Management Services Agency 22.13. SPEC. NO. 06-135 - PRINTER CARTRIDGES - Approve the second -year funding of a two-year contract with Software House International in the amount of $125,000 - Finance & Management Services Agency 22.C. SPEC. NO. 06-139 - BRASS, GALVANIZED, AND PVC IRRIGATION SUPPLIES — PARKS, RECREATION & COMMUNITY SERVICES AND PUBLIC WORKS AGENCIES - Renew the contract with Ferguson Waterworks for a one-year period in an amount not to exceed $27,000 - Finance & Management Services Agency 22.D. SPEC. NO. 07-078 - HYBRID UTILITY VEHICLE - Amend the contract with Villa Ford in the amount not to exceed $27,239 - Finance & Management Services Agency 22.E. SPEC. NO. 07-086 - VEHICLE BODY REPAIR - FINANCE & MANAGEMENT SERVICES AGENCY- Award contracts for a one-year period, with provision for two, one-year renewals, in the annual aggregate amount not to exceed $150,000 with the following Santa Ana vendors: Doffo Automotive, Inc. 1 Day Paint & Body Centers, Inc. Eleganze Auto Body Shop Top Finish Collision Center Inc. Kelly's Body Shop Inc. 22.F. SPEC. NO. 05-091 - REPROGRAPHICS SERVICES - FINANCE & MANAGEMENT SERVICES AGENCY - Renew the contracts for reprographics services for a one-year period in a total annual aggregate amount not to exceed $65,000 with: Vendor: American Reprographics Co d/b/a Consolidated Reprographics Bodourian Inc. d/b/a Color Copy Center FedEx Kinko's Office and Print Services, Inc. OCB Reprographics SABP Reprographics 22.G. SPEC. NO. 07-087 - OEM VEHICLE PARTS AND REPAIRS - FINANCE & MANAGEMENT SERVICES AGENCY - For a one-year period, with provision for two, one-year renewals, in the annual aggregate amount not to exceed $200,000 with the following vendors: CITY COUNCIL MINUTES 366 NOVEMBER 6, 2007