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CONSENT CALENDAR <br />22.A. SPEC. NO. 07-022- MOTOROLA MODEMS - POLICE DEPARTMENT - <br />Amend the contract with Motorola in the amount of $26,998, for an annual <br />amount not to exceed $258,369.52 — Finance & Management Services <br />Agency <br />22.B. SPEC. NO. 07-106 - CLASS I TREE PRUNING AT THE SANTA ANA <br />CIVIC CENTER COMPLEX — PARKS, RECREATION & COMMUNITY <br />SERVICES AGENCY - Award a contract to Tree Elements Inc., in the <br />amount of $30,980 - Finance & Management Services Agency <br />22.C. SPEC. NO. 08-008 - WATER TREATMENT SALT — PUBLIC WORKS <br />AGENCY - Award a contract to Gallade Chemical, Inc., for a one-year <br />period, with provision for four, one-year renewals in the annual amount not <br />to exceed $35,000 - Finance & Management Services Agency <br />22.D. SPEC. NO. 08-009 - CLOSED CIRCUIT TELEVISION SEWER MAIN <br />INSPECTION SYSTEM - PUBLIC WORKS AGENCY - Award a contract <br />to 3T Equipment Company Inc., in the amount of $49,909 - Finance & <br />Management Services Agency <br />22.E. SPEC. NO. 08-012 - POOL REFINISHING AT SANTA ANITA PARK <br />POOL - PARKS, RECREATION & COMMUNITY SERVICES AGENCY - <br />Award a contract to Condor Inc., in the amount of $45,760 - Finance & <br />Management Services Agency <br />22.F. SPEC. NO. 08-014 - JANITORIAL SUPPLIES - FINANCE & <br />MANAGEMENT SERVICES AGENCY - Amend the contracts to increase <br />the aggregate limits by $25,000 for a total of $50,000 for each of the <br />following vendors: <br />Gale Supply Company <br />Kathco Products <br />Waxie Sanitary Supply <br />22.G. SPEC. NO. 08-015 - TRAFFIC DETECTION VIDEO SYSTEMS - PUBLIC <br />WORKS AGENCY - Award a contract to Iteris in an amount not to exceed <br />$47,474 - Finance & Management Services Agency <br />22.H. SPEC. NO. 08-016 - RECREATION PROGRAM BROCHURE - Award a <br />contract to Rodger & McDonald Publishers, Inc. for a three-year period, in <br />an annual amount not to exceed $30,000 - Finance & Management <br />Services Agency <br />22.1. SPEC. NO. 08-025 — DEFIBRILLATOR MAINTENANCE — FIRE <br />DEPARTMENT - Award a contract to ZOLL Medical Corporation in an <br />amount of $23,375, and increase the aggregate limit for miscellaneous <br />CITY COUNCIL MINUTES 89 APRIL 7, 2008 <br />