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22A SPEC. NO. 10 -053 - CELLULAR PHONES, ACCESSORIES, AND AIRTIME SERVICE - Award contracts for a three -year period in an annual aggregate amount not to exceed $315,000 with Sprint Nextel and Verizon - Finance & Management Services 22B SPEC. NO. 09 -009 - AUTOMOTIVE PARTS - Renew the contract with Orange County Auto Parts for a one -year period in an annual amount not to exceed $50,000 - Finance & Management Services 22C SPEC. NO. 06 -064 - ELECTRICAL SERVICES - Renew the contract with Williams & Maher, Inc. in an annual amount not to exceed $150,000 - Finance & Management Services 22D SPEC. NO. 08 -074 - LEASED /RENTAL VEHICLES - Renew a contract with Enterprise Fleet Services for a two -year period in the annual amount not to exceed $150,000 (Police Department) - Finance & Management Services 22E SPEC. NO. 10 -055 - SANTA ANA ZOO SIGNAGE - Award a contract to iZone in the amount not to exceed $28,000 (Parks, Recreation & Community Services Agency) - Finance & Management Services 22F SPEC. NO. 10 -052 - OFFICE SUPPLIES - Award a contract to Office Depot for a one -year period, with provision for four one -year renewals, in an annual amount not to exceed $250,000 - Finance & Management Services 22G SPEC. NO. 10 -048 - ANNUAL SIDEWALK MAINTENANCE - Award a contract to Central Coast Surface Grinding, Inc. in an annual amount not to exceed $150,000 (Public Works Agency) - Finance & Management Services 22H SPEC. NO. 10 -054 - FIREFIGHTER TURNOUT COATS & PANTS - Award a contract to Fisher Scientific Company LLC for a two -year period, under the Cooperative Purchase Provision of the City of Sacramento, for the purchase of firefighter turnout coats and pants in an annual amount not to exceed $23,375 and increase the aggregate limit for miscellaneous equipment and supplies in an amount not to exceed $25,000 annually (Fire Department) - Finance & Management Services CITY COUNCIL MINUTES 10 JANUARY 4, 2011