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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.O. <br /> <br />22.A. SPEC. NO. 01-025 MISCELLANEOUS CONSTRUCTION MATERIALS - <br />Renew the contract for a one-year period in the annual amounts as follows: <br /> <br />The Home Depot $95,000 <br /> Griffin Ace Hardware $25,000 <br />Jones Lumber Company, Inc. $ 5,000 <br /> <br /> <br />22.B. SPEC. NO. 02-150 - PLANT MAINTENANCE AND SERVICE-Renew the <br />contract with All Green Company for a one-year period in an annual amount <br />not to exceed $23,369; and an additional $2,000 for an annual blanket order <br />contract - Finance and Management Services Agency <br /> <br />22.C. SPEC. NO. 03-039 – POLICE DEPARTMENT - CLOTHING AND SHOES <br /> <br />FOR JAIL OPERATIONS-Renew the contract with Leslee Scott, Inc. for a <br />one-year period in an annual amount not to exceed $26,356 - Finance and <br />Management Services Agency <br /> <br />22.D. SPEC. NO. 04-017 - STREET SWEEPERS <br /> <br /> Recommended Action: <br /> <br />1. Reject the bid from Haaker Equipment Company as nonresponsive to <br />the specification. <br /> <br />2. Award a contract to Kelly Equipment for the purchase of two street <br /> sweepers in the amount not to exceed $426,204.04 <br /> <br />. <br />22.ESPEC. NO. 04-021 - POLYMER METER BOXES AND LIDS - Award a <br />contract to Armorcast Products Company for a two-year period with <br />provision for three one-year renewals in an annual amount not to exceed <br />$48,303 - Finance and Management Services Agency <br /> <br /> <br />22.F. SPEC. NO. 04-028-PARKS, RECREATION & COMMUNITY SERVICES <br /> <br />AGENCY-PORTABLE LIGHT TOWERS-Award a contract to <br />Diamondback Rentals & Sales Inc., a Santa Ana vendor, in the amount of <br />$27,096.97 - Finance and Management Services Agency <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 8 MAY 3, 2004 <br /> <br /> <br />