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<br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.F. ) <br /> <br /> <br />22.A.SPEC. NO. 00-166 - HEATING, VENTILATION, AND AIR <br /> <br />CONDITIONING FILTERS-Renew the contract with P. L. Hawn Co., Inc. <br /> <br />for a one-year period in an amount not to exceed $40,714 annually. - <br />Finance & Management Services Agency <br /> <br /> <br />22.B.SPEC. NO. 03-009 - STREET SWEEPER PARTS-Renew the contract <br />with Nixon-Egli Equipment Company for a one-year period in an annual <br />amount not to exceed $45,000 - Finance & Management Services Agency <br /> <br />. <br />22.CSPEC. NO. 03-108 – FIRE DEPARTMENT - CONTRACT AWARDS FOR <br />FIRE HOSE, MISCELLANEOUS FIRE EQUIPMENT, AND CAIRNS FIRE <br />HELMETS <br /> <br /> Recommended Action: <br /> <br />1. Reject the bid for fire hose from FS3 – Fire Service Specification & <br />Supply as nonresponsive to the specifications. <br /> <br />2. Award contracts for the purchase of fire hose, miscellaneous fire <br />equipment, and Cairns fire helmets in the amounts as follows: <br /> <br />Bidder: Amount: <br />Allstar Fire Equipment, Inc. $17,510.24 <br />Special T Fire Equipment $11,196.58 <br />L.N. Curtis & Sons $ 6,926.07 <br /> <br /> <br />22.D. SPEC. NO. 04-003 - FIRE PUMPER – FIRE DEPARTMENT-Award a <br />contract to American LaFrance of Los Angeles, under the County of <br />Ventura’s contract in the amount of $351,667 - Finance & Management <br />Services Agency <br /> <br /> <br />22.E. SPEC. NO. 02-011 - ELECTRICAL SERVICES-Renew the contracts for <br />a one year period in the estimated annual amounts as follows: <br /> <br />Bidder Amount <br /> <br /> Williams & Maher, Inc. $90,000 <br /> S & S Electric $30,000 <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 9 FEBRUARY 2, 2004 <br /> <br />