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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.F.) <br /> <br />22.A. SPEC. NO. 05-084 - TROPHIES, PLAQUES AND AWARDS – PARKS, <br />RECREATION AND COMMUNITY SERVICES AGENCY - Renew the <br />contract with Players Choice for a one-year period in an amount not to <br />exceed $60,000 - Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 06-167 - LIBRARY CATALOGING AND PURCHASE OF <br />BOOKS AND MATERIALS – LIBRARY - Renew the contracts for a one-year <br />period in the amounts as follows - Finance & Management Services Agency: <br /> <br /> Vendor: Location: Amount: <br /> Brodart Co. Williamsport, PA $ 540,000 <br /> Ingram Library La Vergne, TN $ 40,000 <br /> Services, Inc. <br /> <br />22.C. SPEC. NO. 07-072 - VEHICLE TIRES – FINANCE AND MANAGEMENT <br />AGENCY - Award contracts for a three-year period in the annual amounts <br />not to exceed : <br /> <br /> Vendor: Location: Amount: <br /> Parkhouse Tire, Inc. Santa Ana $70,000 <br /> Scher Tire, Inc. Riverside $70,000 <br /> <br />22.D. SPEC. NO. 07-099 - PAINTING SERVICES – POLICE DEPARTMENT - <br />Award a contract to AJ Fistes Corporation in an amount not to exceed <br />$52,179 - Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 07-107 - TOTAL STATION SURVEYING SYSTEM – PUBLIC <br />WORKS AGENCY - Award a contract to Geodimeter Southwest, Inc. for the <br />purchase of a total station surveying system in the amount of $38,156 – <br />Finance & Management Services Agency <br /> <br />22.F. SPEC. NO. 07-110 - TREE WATERING TRUCK - Award a contract to West <br />Covina Motors, Inc., under the Cooperative Purchase Provision of the City of <br />Los Angeles, in the amount not to exceed $86,288.76 - Finance & <br />Management Services Agency <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br /> <br />CITY COUNCIL AGENDA 9 JANUARY 7, 2008 <br /> <br />