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<br />CONSENT CALENDAR <br /> <br />22.G. SPEC. NO. 08-028 - WYSE TERMINALS - Award a contract to COW <br />Government, Inc. in the amount not to exceed $137,100 - Finance & <br />Management Services Agency <br /> <br />22.H. SPEC. NO. 08-032 GLOCK FIREARMS, TASERS, AND <br />ACCESSORIES - POLICE DEPARTMENT - Award a contract to Proforce <br />Law Enforcement for a two-year period with provision for three one-year <br />renewals in the annual amount not to exceed $85,000 - Finance & <br />Management Services Agency <br /> <br />22.1. SPEC. NO. 08-036 - MISCELLANEOUS ELECTRICAL SUPPLIES - <br />Amend the contract with Curley Wholesale Electric by $25,000 for an <br />annual amount not to exceed $50,000 - Finance & Management Services <br />Agency <br /> <br />22.J. BID SPEC. 08-037 - SECURITY BOLLARDS - POLICE DEPARTMENT - <br />Award a contract to RSA Protective Technologies, LLC in an amount not <br />to exceed $200,000 - Finance & Management Services Agency <br /> <br />22.K. SPEC. NO. 08-039. CITYWIDE PRINTING - FINANCE & MANAGEMENT <br />SERVICES AGENCY - Award contracts for the purchase of printing <br />services for a two-year period in the following annual amounts not to <br />exceed: <br /> <br />Vendor: <br />Mekong Printing Inc. <br />Printing Island Inc. <br />Stratacom <br />Western Printing & Mailing <br /> <br />Location: <br />Santa Ana <br />Fountain Valley <br />Irvine <br />Santa Ana <br /> <br />Amount: <br />$30,000 <br />$30,000 <br />$30,000 <br />$30,000 <br /> <br />MOTION: Bustamante <br /> <br />SECOND: Tinajero <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br /> <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br /> <br />PROJECTS <br /> <br />23.A. CONTRACT AWARD FOR LOCAL STREET PAVEMENT <br />REHABI.LITATION - THIN OVERLAY PHASE 2 (PROJECT NO. 08-1736- <br />C) <br /> <br />CITY COUNCIL MINUTES <br /> <br />123 <br /> <br />MAY 5, 2008 <br />