2008-07-07 Regular - Laserfiche WebLink

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CONSENT CALENDAR 22.F. SPEC. NO. 06-102 - SIDEWALK MAINTENANCE - PUBLIC WORKS AGENCY - Renew the contract with Channel Islands Sawing for a one- year period in the amount not to exceed $75,000 - Finance & Management Services Agency 22.G. SPEC. NOS. 07-014 AND 07-047 - MULTI-JET AND TURBINE WATER METERS - PUBLIC WORKS AGENCY Motion: 1. Renew the contract with Aqua-Metric Sales Co. for multi-jet water meters for a one-year period in an amount not to exceed $84,173. 2. Renew the contract with Performance Meter, Inc., for turbine water meters for a one-year period in an amount not to exceed $32,314. 22.H. SPEC. NO. 07-058 - ANIMAL FOOD - Renew the contract with Midway City Feed Company for a one-year period in an amount not to exceed $31,200 - Finance & Management Services Agency 22.1. SPEC. NO. 07-064 - PUBLIC WORKS AGENCY - TRAFFIC SIGNS AND RELATED HARDWARE - PUBLIC WORKS AGENCY - Renew the contract with Zumar Industries, Inc., for a one-year period in an amount not to exceed $93,225 - Finance & Management Services Agency 22.J. BID SPEC. 08-019-R - VIDEO SURVEILLANCE SYSTEM EQUIPMENT- POLICE DEPARTMENT - Award contracts in the following amounts not to exceed: Vendor: MTM Technologies, Inc. SIGMAnet, Inc. Groups: 1 2,3,4,5 Amount: $183,385.79 $549,607.28 22.K. SPEC. NO. 08-031 - SHOP AIR COMPRESSOR SUPPLY SYSTEM - Award a contract to Q-AIR California for $38,043 and a five-year maintenance contract in an amount not to exceed $2,300 annually - Finance & Management Services Agency 22.L. SPEC. NO. 08-022 - PAINTING SERVICES - Award a contract to Solorio, Inc. for a two-year period with a provision for two one-year renewals in the annual aggregate amount not to exceed $75,000 - Finance & Management Services Agency CITY COUNCIL MINUTES 184 JULY 7, 2008