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CONSENT CALENDAR 22.B. SPEC. NO. 06-167 - LIBRARY CATALOGING AND PURCHASE OF BOOKS AND MATERIALS - LIBRARY - Renew the contracts for a one- year period in the amounts as follows - Finance & Management Services Agency: Vendor: Brodart Co. Ingram Library Services, Inc. Location: Williamsport, PA La Vergne, TN Amount: $ 540,000 $ 40,000 22.C. SPEC. NO. 07-072 - VEHICLE TIRES - FINANCE AND MANAGEMENT AGENCY - Award contracts for a three-year period in the annual amounts not to exceed: Vendor: Parkhouse Tire, Inc. Scher Tire, Inc. Location: Santa Ana Riverside Amount: $70,000 $70,000 22.0. SPEC. NO. 07-099 - PAINTING SERVICES - POLICE DEPARTMENT - Award a contract to AJ Fistes Corporation in an amount not to exceed $52,179 - Finance & Management Services Agency 22.E. SPEC. NO. 07-107 - TOTAL STATION SURVEYING SYSTEM - PUBLIC WORKS AGENCY - Award a contract to Geodimeter Southwest, Inc. for the purchase of a total station surveying system in the amount of $38,156 - Finance & Management Services Agency 22.F. SPEC. NO. 07-110 - TREE WATERING TRUCK - Award a contract to West Covina Motors, Inc., under the Cooperative Purchase Provision of the City of Los Angeles, in the amount not to exceed $86,288.76 - Finance & Management Services Agency AGREEMENTS Motion: Authorize the City Manager and Clerk of the Council to execute the following agreements, subject to non-substantive changes approved by the City Manager and City Attorney. (Items 25.A. through 25.M.) 25.A. AGMT NO. 2008-002 - ARCHITECTURE AND URBAN DESIGN SERVICES - Execute an amendment with Urban Studios in the amount of $40,000 - Planning & Building Agency CITY COUNCIL MINUTES 11 JANUARY 7, 2008