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22B SPEC. NO. 11-015 - STREET LAMPPOST LIGHT CONVERSION KITS - Award a contract to Sequoia Lighting Corporation in an amount not to exceed $130,000 – Public Works Agency and Finance & Management Services 22C SPEC. NO. 11-016 - MANHOLE FRAMES AND COVERS - Award a contract to Alhambra Foundry Co., LTD for a one-year period, with provisions for two, one-year renewals in an annual amount not to exceed $40,000 - Public Works Agency and Finance & Management Services 22D SPEC. NO. 09-037 - HAND TOOLS AND MISCELLANEOUS ITEMS - Renew the contract with W.W. Grainger, Inc. for a one-year period in an annual amount not to exceed $30,000 - Finance & Management Services 22E SPEC. NO. 07-108 - JANITORIAL STOCK PAPER GOODS - Renew the contract with Gale Supply Company for a one-year period in an annual amount not to exceed $85,000 - Finance & Management Services 22F SPEC. NO. 11-013 - DEFIBRILLATOR WARRANTY AND MAINTENANCE - Award a contract to ZOLL Medical Corporation to extend the factory warranty and renew the maintenance contract for 10 defibrillators for a one-year period not to exceed $13,000; and increase the aggregate limit by $25,000 for miscellaneous supplies in an amount not to exceed $38,000 annually – Fire Department and Finance & Management Services AGREEMENTS Authorize the City Manager and Clerk of RECOMMENDED ACTION: the Council to execute the following agreements, subject to non- substantive changes approved by the City Manager and City Attorney and/or actions as noted on the Request for Council Action report. (Item 25A through 25E) 25A AGMT - MEDICAL SUPPLIES AND PHARMACEUTICALS - With Santa Ana Western Medical Center in an amount not to exceed $40,000 annually. - Fire Department 25B SETTLEMENT AGREEMENTS FOR BRISTOL STREET CORRIDOR (PROJECT NOS. 081700 AND 116744) - Public Works Agency CITY COUNCIL AGENDA 8 APRIL 4, 2011