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22E SPEC NO. 09-023 -LAMPS, BALLASTS AND ACCESSORIES -Award a <br />contract to West-Cite Supply Company, Inc., for aone-year period, with <br />provision for four, one-year renewals in an annual amount not to exceed <br />$35,000 -Finance & Management Services Agency <br />22F SPEC NO. 09-031 -POLICE PATROL SEDANS - Award a contract to <br />Wondries Fleet Group, under the Cooperative Purchase Provision of <br />County of Los Angeles, in the amount of $99,541.28 -Finance & <br />Management Services Agency <br />22G SPEC NO. 09-034 -COPIER MAINTENANCE AND SUPPLIES -Award <br />a contract to Konica Minolta Danka Imaging for atwo-year period in the <br />annual amount not to exceed $60,000 -Finance & Management Services <br />Agency <br />22H SPEC NO. 09-033 - MISCELLANEOUS REPAIRS OF STREET <br />SWEEPERS - Award a contract to Kelly Equipment for athree-year <br />period in an annual amount not to exceed $45,000 - Finance & <br />Management Services Agency <br />221 SPEC NO. 09-032 -POLICE MOTORCYCLES -POLICE DEPARTMENT <br />- Award a contract to Long Beach BMW in the amount of $67,679.49, and <br />increase the aggregate limit for miscellaneous parts and repairs in an <br />amount not to exceed $25,000 annually -Finance & Management <br />Services Agency <br />PROJECTS MAINTENANCE, REHABILITATION, IMPROVEMENT. <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23A CONTRACT AWARD FOR SYSTEM DETECTION (PROJECT NO. 09- <br />5025-M) <br />Motion: <br />1. Award a contract to PTM General Engineering Services, Inc., the <br />lowest responsible bidder, in accordance with unit bid prices in <br />the estimated amount of $118,852 for construction of System <br />Detection. <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $160,500. <br />23B CONTRACT AWARD FOR HARBOR/FAIRVIEW INTERCONNECT AND <br />INTERTIE AND WARNER AVENUE INTERCONNECT (PROJECT NOS. <br />09-5024-M AND 09-5026-M) <br />Motion: <br />CITY COUNCIL MINUTES 139 JUNE 1, 2009 <br /> <br />