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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.I.) <br /> <br />22.A. SPEC. NOS. 04-038 & 08-017 - JANITORIAL SERVICE AND <br />CONTRACT AWARD FOR SPECIAL PROJECT JANITORIAL SERVICE – <br />FINANCE & MANAGEMENT SERVICES AGENCY <br /> <br /> Recommended Action: <br /> <br />1. Renew the contract with DMS Janitorial for janitorial service at <br />Recreation and Library facilities, for a one-year period in an <br />amount not to exceed $168,075. <br />2. Award contracts for janitorial temporary personnel for City <br />Hall and the Corporate Yard for a two-year period, with <br />provision for two one-year renewals, in the annual aggregate <br />amount not to exceed $170,000 with the following vendors: <br /> <br /> VENDOR: LOCATION: <br /> PeopleKeepers LLC Redondo Beach <br /> Venturi Staffing Partners Santa Ana <br /> <br />22.B. SPEC. NO. 04-063 - CHAIN LINK FENCE RENTALS - Renew the <br />contract with S&S Rent-A-Fence for a one-year period in an amount not to <br />exceed $95,000 – Finance & Management Services Agency <br /> <br />22.C. SPEC. NO. 05-053 - GENERAL CONTRACTING SERVICES - Renew the <br />contract with KCK Construction Co., for a one-year period in an amount <br />not to exceed $96,000 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 06-078 - SAFETY SHOES - Renew the contract with Dee’s <br />Shoes Inc. d/b/a Red Wing Shoes, for a one-year period in the amount not <br />to exceed $40,000 - Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 06-079 - TOWING SERVICE - Amend the contract with Ben <br />Warner’s Garage Inc., in the amount of $3,000 for an annual amount not <br />to exceed $28,000 - Finance & Management Services Agency <br /> <br />22.F. SPEC. NO. 08-030 - TOTAL RESIDUAL CHLORINE ANALYZERS – <br />PUBLIC WORKS AGENCY <br /> <br /> <br />1. Reject the bids from INC Technical Inc. and D and H Water <br />Systems Inc. as nonresponsive to the specification. <br /> <br />2. Award a contract to Hach Company, for Total Residual Chlorine <br />Analyzers in the amount of $27,658. <br /> <br />CITY COUNCIL AGENDA 7 JUNE 2, 2008 <br /> <br />