2009-04-06 Regular - Laserfiche WebLink

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CONSENT CALENDAR year period in an amount not to exceed $175,000 -Finance and Management Services Agency 22B SPEC. NO. 08-076 -SAFETY GLOVES - Award a contract to Fisher Safety for cone-year period with provision for three one-year renewals in an annual amount not to exceed $35,000 -Finance and Management Services Agency 22C SPEC. NO. 09-007 -STREET SWEEPER BROOM REWRAP -Award a contract to West Coast Equipment, Inc. for aone-year period, with provision for two one-year renewals in an amount not to exceed $60,570 - Finance and Management Services Agency 22D SPEC. NO. 09-008 -REPROGRAPHICS PAPERS AND ENVELOPES - POLICE DEPARTMENT -Finance and Management Services Agency Motion: 1. Reject the bid from D.D. Office Products, Inc. d/b/a Liberty Paper as nonresponsive to the specifications. 2. Award a contract to Unisource Worldwide Inc. for aone-year period, with provision for two year renewals in the annual amount not to exceed $110,000. 22E SPEC. NO. 09-012 -TONER CARTRIDGES AND SUPPLIES -Finance and Management Services Agency -Award contracts for aone-year period, with provision for two one-year renewals in an annual amount not to exceed $125,000 with the following vendors: Vendor Location CVR Computer Supplies Cherry Hill, NJ Corporate Express Imaging Poway Office Depot Signal Hill 22F SPEC. NO. 06-157 -MOTOROLA PORTABLE RADIOS -POLICE DEPARTMENT -Amend the contract with Motorola in an amount not to exceed $600,000 -Finance and Management Services Agency 22G SPEC. NO. 09-010 - ON-CALL SANITARY SEWER LINING SERVICES - PUBLIC WORKS AGENCY - Award a contract to RePipe-California, Inc. with provision for three one-year renewals in an annual amount not to exceed $500,000 -Finance and Management Services Agency 22H SPEC. NO. 07-057 -BRASS WATER SERVICE FITTINGS -PUBLIC WORKS AGENCY -Amend the contract with Wells Supply Company by CITY COUNCIL MINUTES 84 APRIL 6, 2009