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SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />RECOMMENDED ACTION: Award in accordance with Requests for <br />Council Action. (Items 22A through 22H) <br /> <br />22A SPEC NO. 06-064 – ELECTRICAL SERVICE – FINANCE & <br />MANAGEMENT SERVICES AGENCY – Renew the contract with Williams & <br />Maher, Inc. for a one-year period in an amount not to exceed $190,000 – <br />Finance & Management Services Agency <br /> <br />22B 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 /> <br /> Vendor Location Amount <br /> Crop Production Services, Inc. Santa Ana $45,000 <br /> Waterline Technologies, Inc. Santa Ana $30,000 <br /> <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 a one-year period in an amount <br />not to exceed $490,275 – Finance & Management Services Agency <br /> <br />22D SPEC NO. 08-023 – FIRE HOSE AND MISCELLANEOUS SUPPLIES – <br /> <br />FIRE DEPARTMENT –Renew the contract with L.N. Curtis & Sons 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 Services <br />Agency <br /> <br />22E SPEC NO. 09-040 – PANASONIC TOUGHBOOK-19 NOTEBOOKS – <br />PUBLIC WORKS AGENCY <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Reject the bids from Pinnacle Contracting, Impex Technologies, <br />Inc. and G2 Digital Solutions, as nonresponsive. <br /> <br />2. Award a contract for the purchase of Panasonic Toughbook-19 to <br />En Pointe Technologies for a total aggregate amount not to exceed <br />$39,174. <br /> <br />22F SPEC NO. 09-041 – AUTOMATED SECURITY SYSTEM – POLICE <br />DEPARTMENT – Award a contract to Gexpro in the amount of $59,290 – <br />Finance & Management Services Agency <br /> <br />22G SPEC NO. 09-045 – ENGLISH LITERACY SYSTEM – COMMUNITY <br />DEVELOPMENT AGENCY – Award a contract to Retention Education, Inc. <br />in the amount of $83,402.34 – Finance & Management Services Agency <br /> <br /> <br />CITY COUNCIL AGENDA 8 SEPTEMBER 8, 2009 <br />