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CONSENT CALENDAR <br /> <br />19.B. EXCUSED ABSENCES <br /> <br /> <br />BUDGETARY MATTERS <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Recommended Action: <br /> <br /> Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K. <br /> <br />22.A.SPEC. NO. 01-017 - VEHICLE TIRES <br /> <br /> <br /> Recommended Action: <br /> <br />1. Amend the contract with Scher Tire, Inc. for vehicle tires by $11,000 <br />for a total not to exceed $55,000; and extend the term of contract <br />through July 1, 2004. <br /> <br />2 Amend the contract terms with Parkhouse Tire, Inc. and Dapper Tire <br />Co., Inc. through July 1, 2004. <br /> <br /> <br />22.B. SPEC. NO. 04-023 - LAMPS, BALLASTS, AND ACCESSORIES-Award <br />contracts for a two-year period with provision for three one-year renewals <br />in a total annual aggregate amount not to exceed $54,676 with: <br /> <br /> AAA Electrical Supply, Inc. <br />I.E.S./I.L.S. <br />One Source Distributors <br />Rayvern Lighting Supply <br />West-Lite Supply Co. <br /> <br />22.C. SPEC. NO. 04-027 - SIGNS AT SANTA ANA ZOO AT PRENTICE PARK <br /> <br />– NEW CHILDREN’S ZOO- PARKS, RECREATION. & COMMUNITY <br />SERVICES AGENCY - Award a contract to TFN Architectural Signage, <br />Inc. in the amount of $97,425.71 - Finance & Management Services <br />Agency <br /> <br />22.D. SPEC. NO. 04-030 - PLUMBING SERVICES - Award contracts for a two- <br />year period with provision for two one-year renewals in the annual <br />amounts as follows: <br /> <br /> <br /> Vendor:Amount: <br /> Coast Plumbing, Heating & Air, Inc. $50,000 <br /> Orange Coast Plumbing, Inc. $50,000 <br />CITY COUNCIL AGENDA 6 APRIL 19, 2004 <br /> <br /> <br /> <br />