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<br /> Excuse the absence of Councilmembers <br />RECOMMENDED ACTION: <br />Amezcua and Benavides from the January 7, 2013 City Council and <br />Housing Authority Meetings. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22D) <br /> <br />22A SPEC. NO. 12-057 - POLICE UNIFORMS - Award a contract to Galls, <br />LLC for a three-year period, with provision for two, one-year renewals in <br />an annual amount not to exceed $215,000 (Police Department) - Finance <br />& Management Services <br /> <br /> <br />22B SPEC. NO. 11-020 - WATERWORKS FITTINGS AND SUPPLIES - <br />Renew the contracts for a one-year period in an aggregate amount of <br />$225,000 with the following vendors: (Public Works Agency) - Finance & <br />Management Services <br /> <br /> Vendor: Location: <br /> Ferguson Enterprises, Inc. Santa Ana <br /> H.D. Supply Waterworks Ltd. Santa Ana <br /> S & J Supply Company, Inc. Santa Fe Springs <br /> Wells Supply Co. Santa Ana <br /> <br /> <br />22C SPEC. NO. 12-077 - SUNDRY FOOD, AND PAPER GOODS - Award a <br />contract to Smart & Final for sundry food and paper goods for a three-year <br />period in an annual amount not to exceed $35,000 (Parks, Recreation & <br />Community Services and Police Department)- Finance & Management <br />Services <br /> <br /> <br />22D SPEC. NO 09-037 - HAND TOOLS AND MISCELLANEOUS ITEMS - <br />Renew the contract with Grainger, Inc. for a one-year period in an annual <br />amount not to exceed $60,000 - Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 5 JANUARY 7, 2013 <br /> <br /> <br />