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22.F. SPEC. NO. 08-014 - JANITORIAL SUPPLIES - FINANCE & MANAGEMENT SERVICES AGENCY - Amend the contracts to increase the aggregate limits by $25,000 for a total of $50,000 for each of the following vendors: Gale Supply Company Kathco Products Waxie Sanitary Supply 22.G. SPEC. NO. 08-015 - TRAFFIC DETECTION VIDEO SYSTEMS - PUBLIC WORKS AGENCY - Award a contract to Iteris in an amount not to exceed $47,474 - Finance & Management Services Agency 22.H. SPEC. NO. 08-016 - RECREATION PROGRAM BROCHURE - Award a contract to Rodger & McDonald Publishers, Inc. for a three-year period, in an annual amount not to exceed $30,000 - Finance & Management Services Agency 22.I. SPEC. NO. 08-025 – DEFIBRILLATOR MAINTENANCE – FIRE DEPARTMENT - Award a contract to ZOLL Medical Corporation in an amount of $23,375, and increase the aggregate limit for miscellaneous supplies in the amount not to exceed $25,000 annually – Finance & Management Services Agency 22.J. SPEC. NO. 08-023 - FIRE HOSE – FIRE DEPARTMENT – Award a contract to L.N. Curtis & Sons for a one-year period with a provision for three one- year renewals in an annual amount not to exceed $28,500; and increase the aggregate limit in an amount not to exceed $25,000 annually- Finance & Management Services Agency 22.K. SPEC. NO. 07-103 – PARAMEDIC SUPPLIES – FIRE DEPARTMENT - Recommended Action: 1. Amend the contract with Bound Tree Medical, LLC for paramedic supplies In the amount of $24,300, for a total amount not to exceed $241,588. 2. Reject bids from Flotec, Inc. and Life-Assist, Inc. as nonresponsive. 3. Award contracts to Bound Tree Medical, LLC and Tri-Anim Health Services, Inc. for the purchase of paramedic supplies for a three- year period with provision for two one-year renewals in an annual amount not to exceed $217,200. PROJECTS 23.A.CONTRACT AWARD FOR ARTESIA PILAR NEIGHBORHOOD WATER MAIN REPLACEMENT (PROJECT NO. 08-3208) Recommended Action: CITY COUNCIL AGENDA 9 APRIL 7, 2008