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APPROPRIATION ADJUSTMENT NO. 2013 -056 - Recognizing the <br />California Endowment Program funding in an amount of $61,144 into the <br />revenue account and appropriate same into the expenditure accounts. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22D) <br />22A SPEC. NO. 12 -072 - COMPUTERS - Award a contract to Dell Computer <br />Corporation in an amount not to exceed $120,000 - Finance & <br />Management Services; Parks, Recreation and Community Services <br />Agency; Police Department <br />22B SPEC. NO. 12 -062 - ZOO ANIMAL FOOD - (Parks, Recreation & <br />Community Services Agency) - Finance & Management Services <br />• Reject the bid from Newco Distributors, Inc. as nonresponsive. <br />• Award a contract to Midway City Feed Company with provision <br />for three one -year renewals, in an annual amount not to exceed <br />$35,000. <br />22C SPEC NO. 12 -055 - FIVE PROPANE - POWERED FORD UTILITY <br />TRUCKS - Award a contract to National Auto Fleet Group in an amount <br />not to exceed $469,560 - Finance & Management Services <br />22D 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 $50,000 (Public Works Agency) - Finance & <br />Management Services <br />MOTION: Award and renew the contract with Ben's Asphalt Inc. for <br />a one -year period in an amount not to exceed $630,000 (Public Works <br />Agency) <br />MOTION: Sarmiento <br />VOTE: AYES: <br />SECOND: Bustamante <br />Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento (6) <br />CITY COUNCIL MINUTES 7 NOVEMBER 19, 2012 <br />1 0A -7 <br />