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CONSENT CALENDAR <br />leased vehicles for a one-year period in the annual aggregate amount not <br />to exceed $50,000 with the following vendors: <br />Vendor: <br />Location: <br />Ben Warner's Garage <br />Santa Ana <br />J & R Towing <br />Santa Ana <br />MetroPro Road Services/Santa Ana Towing <br />Santa Ana <br />Country City Towing, Inc. <br />Anaheim <br />22.C. SPEC. NO. 04-106 - JANITORIAL SUPPLIES Award contracts for <br />janitorial supplies for a period of one year with provision for two one-year <br />renewals in a total annual aggregate amount not to exceed $65,521 with: <br />Gale Supply Company <br />Kathco Products <br />Maintex, Inc. <br />Waxie Sanitary Supply <br />Xpedx <br />22.D. SPEC. NO. 04-107 - INDUSTRIAL PAINTING OF WATER PRODUCTION <br />EQUIPMENT- PUBLIC WORKS AGENCY - Award a contract to Spectra <br />Company for a one-year period with provision for two one-year renewals <br />in an annual amount not to exceed $20,000 - Finance & Management <br />Services Agency <br />22.E. SPEC. NO. 04-109 - PAINTING SERVICES - Award a contract to Solorio, <br />Inc. for a two-year period with provision for two one-year renewals in an <br />annual amount not to exceed $75,000 - Finance & Management Services <br />Agency <br />22.F. SPEC. NO. 04-110 - FIRE HYDRANTS, EXTENSIONS, AND REPAIR <br />KITS — PUBLIC WORKS AGENCY - Award for a one-year period with <br />provision for three one-year renewals in the annual amounts as follows: <br />Bidder: Location: Categories: Amount: <br />S and J Supply Co., Inc. Santa Fe Springs Fire Hydrants <br />and Extensions $43,021 <br />Dangelo Company, Inc. La Habra Hydrant Repair Kits $ 2,058 <br />22.G. SPEC. NO. 04-111 - FIREFIGHTER PROTECTIVE CLOTHING AND <br />EQUIPMENT — FIRE DEPARTMENT - Award contracts in the amounts as <br />follows: <br />Vendor: Amount: <br />Allstar Fire Equipment, Inc. $12,854.58 <br />L.N. Curtis & Sons $66,963.39 <br />CITY COUNCIL MINUTES 320 OCTOBER 4, 2004 <br />