Laserfiche WebLink
REVISED 10/06/08 <br /> <br /> APPROPRIATION ADJUSTMENT NO. 09-021 - Accepting the 2009 Next <br />Generation Click-It or Ticket Grant award in the amount of $34,389 into the <br />revenue account and appropriate same into the 2009 Next Generation <br />Click-It or Ticket Grant Overtime expenditure account. <br /> <br />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.F.) <br /> <br />22.A. SPEC. NO. 06-125 - PAINT AND SUPPLIES - Renew the contract with <br />Vista Paint Corporation for a one-year period in an amount not to exceed <br />$85,000 – Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 07-069 – CHEMICALS, SOIL, PLANT, AND WATER <br />TREATMENT - FINANCE & MANAGEMENT SERVICES AGENCY - Renew <br />the contracts for a one-year period in the amounts as follows: <br /> <br />Vendor: Location: Amount: <br /> Western Farm Service Santa Ana $70,000 <br /> Waterline Technologies, Inc. Santa Ana $50,000 <br /> <br />22.C. SPEC. NO. 07-071 - WATERWORKS FITTINGS AND SUPPLIES - PUBLIC <br />WORKS AGENCY - Renew the contract with Ferguson Waterworks for a <br />one-year period in an amount not to exceed $45,000 - Finance & <br />Management Services Agency <br /> <br />22.D. SPEC. NO. 08-049 - CLEAN AIR SEPARATOR SYSTEM - Award a <br />contract to Fleming Environmental, Inc. in an amount not to exceed <br />$187,019 - Finance & Management Services Agency <br /> <br />22.E. SPEC. 08-057 - TACTICAL LIGHTS – POLICE DEPARTMENT <br /> <br />Recommended Action: <br /> <br />1. Reject the bid from San Diego Police Equipment Co., Inc. as <br />nonresponsive to the specification. <br /> <br />2. Award a contract to Botach Tactical for tactical lights in the amount <br />not to exceed $40,945; and an additional $15,000 for an annual <br />blanket contract for miscellaneous supplies. <br /> <br />22.F. BID SPEC. 08-058 - HEATING, VENTILATION, AND AIR CONDITIONING <br />(HVAC) UNITS – POLICE DEPARTMENT - Award a contract to Kaiser <br />Sales Corporation in an amount not to exceed $54,844.75 - Finance & <br />Management Services Agency <br /> <br />CITY COUNCIL AGENDA 8 OCTOBER 6, 2008 <br /> <br />