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<br />CONSENT CALENDAR <br /> <br />Award in accordance with Request for Council Action. (Items 22.A. <br />through 22.E.) <br /> <br />22.A. SPEC NO. 08-063 - TOTAL STATION SURVEYING SYSTEM - PUBLIC <br />WORKS AGENCY - Award a contract to Geodimeter Southwest, Inc. in <br />the amount of $38,434 - Finance & Management Services Agency <br /> <br />22.B. SPEC NO. 08-068 - WATER SYSTEM SOFTWARE - PUBLIC WORKS <br />AGENCY _ Award a contract to Bentley Systems, Inc. in the amount of <br />$31,000 - Finance & Management Services Agency <br /> <br />22.C. SPEC NO. 07-086 - VEHICLE BODY REPAIR - FINANCE & <br />MANAGEMENT SERVICES AGENCY - Renew the contracts for a one- <br />year period in a total annual aggregate amount not to exceed $150,000 <br />with: <br /> <br />Vendor: <br /> <br />Doffo Automotive, Inc. <br />Eleganze Auto Body Shop <br />Kelly's Body Shop Inc. <br />1 Day Paint & Body Centers, Inc. <br />Top Finish Collision Center Inc. <br /> <br />Location: <br /> <br />Santa Ana <br />Santa Ana <br />Santa Ana <br />Santa Ana <br />Santa Ana <br /> <br />Councilmembers Bustamante and Sarmiento abstained on Item 22.C. due <br />to recent campaign contributions <br /> <br />22.D. SPEC NO. 08-070 - RESCUE EXTRICATION EQUIPMENT - FIRE <br />DEPARTMENT - Award a contract to Fire Service Specification & Supply <br />for Rescue Extrication Equipment in the amount of $72,410 - Finance & <br />Management Services Agency <br /> <br />22.E. SPEC NO. 08-071 - LARGE EQUIPMENT PARTS AND SERVICE - <br />Award a contract to Haaker Equipment Company in an annual amount not <br />to exceed $60,000 - Finance & Management Services Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Manager and Clerk of the Council to execute the <br />following agreements, subject to non-substantive changes approved <br />by the City Manager and City Attorney. (Items 25.A. through 25.T.) <br /> <br />308 <br /> <br />DECEMBER 1, 2008 <br /> <br />CITY COUNCIL MINUTES <br />