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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A SPEC. NO. 11-036 - STREET SWEEPERS - (Public Works Agency) - <br />Finance & Management Services <br />Continued from the June 20, 2011 City Council Meeting by a vote of 4-3 <br />(Alvarez, Martinez, Tinajero, no). <br />MOTION: Staff recommends continuance of matter to the August 1, <br />2011 City Council Meeting. <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22B through 22F) <br />22B SPEC. NO. 11-019 - UNIFORM, MAT AND TOWEL SERVICE - Award a <br />contract to G&K Services, Inc. for a three-year period with provision for <br />one three-year renewal, in an annual amount not to exceed $43,000 - <br />Finance & Management Services <br />22C SPEC. NO.08-014 - JANITORIAL SUPPLIES - Renew the contract with <br />Kathco Products for a one-year period in a total annual amount not to <br />exceed $45,000 - Finance & Management Services <br />22D SPEC. NO. 09-004 - HIGH DENSITY POLYETHYLENE (HDPE) <br />FUSIBLE PIPE - Renew the contract with ISCO Industries, LLC for a one- <br />year period in an annual amount not to exceed $35,000 (Public Works <br />Agency) - Finance & Management Services <br />22E SPEC. NO.09-029 - ASPHALT CONCRETE MATERIALS - Renew the <br />contract with Vulcan Materials Co. for a one-year period in an annual <br />amount not to exceed $45,000 (Public Works Agency) - Finance & <br />Management Services <br />22F SPEC. NO. 09-036 - TRANSPORTATION SERVICES FOR THE SENIOR <br />CENTERS - Renew the contract with JFK Transportation Company for a <br />one-year period in an annual amount not to exceed $40,000 (Parks, <br />Recreation & Community Servcies Agency) - Finance & Management <br />Services <br />CITY COUNCIL MINUTES 9 JULY 18, 2011 <br />1 0B-9