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NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Requests for Council Action. <br />(Items 22A through 22H) <br />22A SPEC NO. 06-064 - ELECTRICAL SERVICE - FINANCE & <br />MANAGEMENT SERVICES AGENCY -Renew the contract with Williams <br />& Maher, Inc. for cone-year period in an amount not to exceed $190,000 - <br />- Finance & Management Services Agency <br />226 SPEC NO. 07-069 - CHEMICALS: SOIL, PLANT, AND WATER <br />TREATMENT -FINANCE & MANAGEMENT SERVICES AGENCY - <br />Renew the contracts in the annual amounts as follows: <br />Vendor Location Amount <br />Crop Production Services, Inc. Santa Ana $45,000 <br />Waterline Technologies, Inc. Santa Ana $30,000 <br />22C SPEC NO. 08-060 -TRAFFIC LINE PAINTING AND TRAFFIC SIGN <br />MAINTENANCE -PUBLIC WORKS AGENCY -Renew the contract with <br />Orange County Striping Service, Inc., for aone-year period in an amount <br />not to exceed $490,275 -Finance & Management Services Agency <br />22D SPEC NO. 08-023 -FIRE HOSE AND MISCELLANEOUS SUPPLIES - <br />FIRE DEPARTMENT -Renew the contract with L.N. Curtis & Sans for a <br />one-year period in an amount not to exceed $28,700; and increase the <br />aggregate limit for miscellaneous supplies for the Fire Department in an <br />amount not to exceed $25,000 annually -Finance & Management <br />Services Agency <br />22E SPEC NO. 09-040 -PANASONIC TOUGHBOOK-19 NOTEBOOKS - <br />PUBLIC WORKS AGENCY <br />1. Reject the bids from Pinnacle Contracting, Impex Technologies, <br />Inc. and G2 Digital Solutions, as non-responsive. <br />2. Award a contract for the purchase of Panasonic Toughbook-19 to <br />En Pointe Technologies for a total aggregate amount not to <br />exceed $39,174. <br />CITY COUNCIL MINUTES 219 SEPTEMBER 8, 2009 <br />