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2010-04-05 Regular
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2010-04-05 Regular
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5/22/2020 7:23:08 PM
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4/19/2010 3:49:46 PM
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City Clerk
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Minutes
Agency
Clerk of the Council
Date
4/5/2010
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BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22H) <br />22A SPEC. NO. 06-182 - POLICE MOTORCYCLE PARTS AND REPAIR - <br />Renew the contract with Seavco d/b/a Iry Seaver Motorcycles for a one- <br />year period in an amount not to exceed $175,000 - Finance & <br />Management Services <br />22B SPEC. NO. 07-087 - ORIGINAL EQUIPMENT MANUFACTURER <br />VEHICLE PARTS AND REPAIRS - Renew the contracts for a one-year <br />period in an annual aggregate amount not to exceed $160,000 with: <br />McCoy Motor Co. dba Mills Ford <br />Power Ford Tustin <br />Villa Ford <br />22C SPEC. NO. 08-076 - SAFETY GLOVES - Renew the contract with Fisher <br />Scientific for a one-year period in an amount not to exceed $35,000 - <br />Finance & Management Services <br />22D SPEC. NO. 09-007 - STREET SWEEPER BROOM REWRAP - Renew <br />the contract with West Coast Equipment, Inc. for a one-year period in an <br />amount not to exceed $61,000 - Finance & Management Services <br />22E SPEC. NO. 09-012 - TONER CARTRIDGES & SUPPLIES - Renew the <br />contract for a one-year period, in the following annual amounts: <br />Vanrinr <br />Staples Technology Solutions <br />Office Depot <br />Amount <br />$60,000 <br />$60,000 <br />22F SPEC. NO. 09-057 - BRASS WATER SERVICE FITTINGS - Award <br />contracts for a one-year period, with provision for four, one-year renewals <br />in the following annual amounts: <br />Vendor Location Amount <br />H.D. Supply Water Works Santa Ana $30,000 <br />Cambridge Brass, Inc. Ontario, California $35,000 <br />Inland Water Works Supply San Bernardino $50,000 <br />CITY COUNCIL MINUTES 7 APRIL 5, 2010 <br />
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