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3. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2011 -173 - Transferring funds <br />in the amount of $43,953 from the General Non - Departmental Fund to <br />the Non - Departmental Capital Outlay Fund. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22F) <br />22A SPEC. NO. 11 -007 - BODY ARMOR VESTS Award contracts for a two - <br />year period with provision for two one -year renewals, in an annual <br />aggregate amount not to exceed $144,000 with the vendors listed below — <br />Police Department and Finance & Management Services <br />Vendor Location <br />Galls, an ARAMARK Company, LLC Orange <br />Quartermaster, Inc. Santa Ana <br />22B SPEC. NO. 11 -015 - STREET LAMPPOST LIGHT CONVERSION KITS - <br />Award a contract to Sequoia Lighting Corporation in an amount not to <br />exceed $130,000 — Public Works Agency and Finance & Management <br />Services <br />22C SPEC. NO. 11 -016 - MANHOLE FRAMES AND COVERS - Award a <br />contract to Alhambra Foundry Co., LTD for a one -year period, with <br />provisions for two, one -year renewals in an annual amount not to exceed <br />$40,000 - Public Works Agency and Finance & Management Services <br />22D SPEC. NO. 09 -037 - HAND TOOLS AND MISCELLANEOUS ITEMS - <br />Renew the contract with W.W. Grainger, Inc. for a one -year period in an <br />annual amount not to exceed $30,000 - Finance & Management Services <br />22E SPEC. NO. 07 -108 - JANITORIAL STOCK PAPER GOODS - Renew the <br />contract with Gale Supply Company for a one -year period in an annual <br />amount not to exceed $85,000 - Finance & Management Services <br />22F SPEC. NO. 11 -013 - DEFIBRILLATOR WARRANTY AND <br />MAINTENANCE - Award a contract to ZOLL Medical Corporation to <br />CITY COUNCIL MINUTES 8 APRIL 4, 2011 <br />1 0A -8 <br />