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CONSENT CALENDAR 22.C. SPEC. NO. 05-072 -MISCELLANEOUS CONSTRUCTION MATERIALS - Renew the contract with The Home Depot for cone-year period in an amount not to exceed $95,000 -Finance & Management Services Agency 22.D. SPEC. NO. 06-049 -MISCELLANEOUS SUPPLIES -Renew the contract with Grainger for aone-year period in an amount not to exceed $30,000 - Finance & Management Services Agency 22. E. SPEC. NOS. 07-093, 07-094, 07-095 AND 07-096 -UTILITY VEHICLES, HYBRID MIDSIZE VEHICLE AND STAKE BED TRUCK - PUBLIC WORKS AGENCY Motion: 1. Award a contract to Guaranty Chevrolet, a Santa Ana vendor, for the purchase of one °/.-ton utility vehicle in an amount not to exceed $34,122. 2. Award a contract to City Chevrolet for the purchase of three four- door utility vehicles in an amount not to exceed $63,827. 3. Award a contract to Elmore Toyota for the purchase of one hybrid midsize passenger vehicle in an amount not to exceed $26,123. 4. Award a contract to Raceway Ford for the purchase of one stake bed dump truck in an amount not to exceed $45,023. 22.F. SPEC. N0. 07-097 - REPLACEMENT OF STADIUM PRESS BOX WINDOWS -PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a contract to OC Sunny in the amount of $27,844 -Finance & Management Services Agency 22.G. SPEC. NO. 07-100 - POLICE VEHICLE CONVERSION KITS AND MISCELLANEOUS POLICE PRODUCTS -POLICE DEPARTMENT -Award a contract to Adamson Police Products for athree-year period, in the annual amount not to exceed $175,000 -Finance & Management Services Agency 22.H. SPEC. N0. 07-105 -SERVICE AWARDS AND PROMOTIONAL ITEMS - Award a contract to McVicker & Associates in an amount not to exceed $75,000 -Finance & Management Services Agency 22.1. SPEC. NO. 07-104 -BACKUP AND RECOVERY SOFTWARE -Award a contract to CommVault in an amount not to exceed $144,250 -Finance & Management Services Agency CITY COUNCIL AGENDA 386 DECEMBER 3, 2007