AGENDA_2004-03-01 - Laserfiche WebLink

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CONSENT CALENDAR Firefighters Grant, and transferring $48,557 from Fire Department as the City’s matching requirement, and appropriating the $161,857 to the FEMA Grant account for the acquisition of Vehicle Exhaust Removal Systems. SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Award in accordance with Requests for Council Action. (Items 22.A. through 22.M.) 22.A. SPEC. NO. 97-015 - BLOOD AND BREATH TECHNICIAN SERVICES – POLICE DEPARTMENT-Renew the contract with California Forensic Phlebotomy, Inc. for a one-year period in an annual amount not to exceed $85,000 - Finance & Management Services Agency 22.B. WINDOW CLEANING OF VARIOUS CITY BUILDINGS - SPEC. NO. 00 -102- Renew the contract with Bielski Window and Masonry for a one- year period in an annual amount not to exceed $16,535 – Finance & Management Services Agency 22.C. SCREEN PRINTED CLOTHING - SPEC. NO. 03-001-Renew the contracts for a one-year period in a total annual amount not to exceed $75,000 with: McVicker & Associates Pacifica T-Shirts Scott’s Screenprinting 22.D. COLD WATER METERS - SPEC. NO. 03-091-PUBLIC WORKS AGENCY - Award contracts for a two-year period with provision for three one-year renewals in the annual amounts as follows: Bidder: Amount: Marden Susco $129,586 Badger Meter, Inc. $ 78,981 Inland Water Works Supply Co. $ 10,270 22.E. WASHERS AND DRYERS - SPEC. NO. 04-001 – FIRE DEPARTMENT- Award a contract to Coast Appliance Parts, a Santa Ana vendor in the amount of $7,977.81 – Finance & Management Services Agency 22.F. FIRE ALARM TESTING AND MAINTENANCE - SPEC. NO. 04-012- Award a contract to Firemaster in an amount not to exceed $10,000 - Finance & Management Services Agency 22.G. SPEC. NO. 00-173 - ARTS AND CRAFT SUPPLIES-PARKS, RECREATION AND COMMUNITY SERVICES AGENCY - Renew the contract with Pearl Art & Craft Supplies Inc. for a one-year period in an CITY COUNCIL AGENDA 9 MARCH 1, 2004