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CONSENT CALENDAR 22.B. SPEC. NO. 00-102 WINDOW CLEANING OF VARIOUS CITY BUILDINGS - 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. SPEC. NO. 03-001-SCREEN PRINTED CLOTHING - 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. SPEC. NO. 03-091COLD WATER METERS - 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. SPEC. NO. 04-001 - WASHERS AND DRYERS - 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. SPEC. NO. 04-012 - FIRE ALARM TESTING AND MAINTENANCE - 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 annual amount not to exceed $30,000 - Finance & Management Services Agency 22.H. SPEC. NO. 01-016 - ASPHALT CONCRETE MATERIALS - PUBLIC WORKS AGENCY-Renew the contract with Vulcan Materials Co. for a one-year period in an annual amount not to exceed $600,000 - Finance & Management Services Agency 22.I. SPEC. NO. 03-103 - BIRD CONTROL DEVICES- PUBLIC WORKS AGENCY - Award a contract to Bird Busters in an amount not to exceed $13,514 - Finance & Management Services Agency . 22.JSPEC. NO. 04-004 - GRAFFITI TRUCK CONVERSION - Award a contract to Sande Equipment Co., Inc. in the amount of $12,356.77 - Finance & Management Services Agency CITY COUNCIL AGENDA 11 MARCH 15, 2004