Laserfiche WebLink
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