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22A SPEC. NO. 06-013 - WATER WELL REHABILITATION - Renew the <br />contract with Orange County Pump Co. for a one-year period in an annual <br />amount not to exceed $150,000 (Public Works Agency) - Finance & <br />Management Services <br /> <br /> <br />22B SPEC. NO. 09-004 - HIGH DENSITY POLYETHYLENE (HDPE) FUSIBLE <br />PIPE - Amend current contract with ISCO Industries, LLC in an amount of <br />$15,000, for a total not to exceed $40,000 and renew the contract for an <br />additional year in an amount not to exceed $40,000 (Public Works <br />Agency) - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 09-052 - MICROWAVE BASED NETWORK SYSTEM – <br />Amend the contract amendment with Pacific Services by $38,000 for an <br />annual amount not to exceed $85,000 (Police Department) - Finance & <br />Management Services <br /> <br /> <br />22D SPEC. NO. 10-002 & 10-004 - SERVERS & DATA STORAGE - (Police <br />Department) - Finance & Management Services <br /> <br />1. Award a contract to GovPlace for purchase of four servers and support <br />in an amount not to exceed $79,000; and <br /> <br />2. Award a contract to GovConnection for purchase of data storage in an <br />amount not to exceed $32,000. <br /> <br /> <br />22E SPEC. NO. 10-003 - FIRE EQUIPMENT AND SUPPLIES - Finance & <br />Management Services <br /> <br />1. Amend the current contract with Allstar Fire Equipment, Inc. for fire <br />brush jackets and pants in an amount of $14,500, for a total annual <br />amount not to exceed $39,500; and <br /> <br />2. Renew the contract for the subsequent contract period with Allstar Fire <br />Equipment, Inc. an annual amount of $50,000. <br /> <br /> <br />22F SPEC. NO. 10-005 - DELL COMPUTERS - Award a contract to Dell <br />Computer Corporation in an amount not to exceed $20,000 (Parks, <br />Recreation, and Community Services) - Finance & Management Services <br /> <br /> <br />22G SPEC. NO. 10-006 - REPAIR OF COMPRESSED NATURAL GAS (CNG) <br />COMPRESSOR - Award a contract to Gas Equipment Systems Inc. in an <br />amount not to exceed $28,700 - Finance & Management Services <br />CITY COUNCIL AGENDA 7 MARCH 1, 2010 <br /> <br /> <br />