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CONSENT CALENDAR <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 02-082 - UTILITY VEHICLES COMMUNITY <br />DEVELOPMENT AGENCY - Amend the contract to Whittier Honda <br />Kawasaki d/b/a Whittier Fun Center, Inc. for the purchase of two utility <br />vehicles in the amount of $26,711.18 and an additional $5,000.00 on an <br />annual blanket contract - Finance and Management Services <br /> <br />SPEC. NO. 02-150 - PLANT MAINTENANCE AND SERVICE - FINANCE <br />DEPARTMENT - Award a contract to All Green Company, for Citywide <br />plant maintenance and service for a one-year period with provision for two <br />one-year renewals, in an amount not to exceed $23,369.00 annually, and <br />an additional $10,000.00 for an annual blanket contract - Finance and <br />Management Services <br /> <br />SPEC. NO. 02-156 - PERMIT PARKING STICKERS - PUBLIC WORKS <br />AGENCY - Award a contract to Impressions Unlimited for the purchase of <br />permit parking stickers in the amount of 6,051.53 and establish an <br />additional $10,000.00 on the annual blanket contract - Finance and <br />Management Services <br /> <br />SPEC. NO. 03-002 - TACTICAL BODY ARMOR VESTS - POLICE <br />DEPARTMENT <br /> <br />1. Reject the bids from Carmen's Uniforms, Inc. and Saba's Men's Wear <br /> as nonresponsive. <br /> <br />2. Award a contract to Long Beach Uniform Co., Inc., the lowest <br /> responsive bidder for the purchase of tactical body armor vests in the <br /> amount of $46,343.01 - Finance and Management Services <br /> <br />SPEC. NO. 03-005 - THERMAL PRINTERS AND ACCESSORIES - <br />POLICE DEPARTMENT - Award a contract to Reptron Electronics for the <br />purchase of handheld thermal printers and accessories in the amount of <br />$20,704.76 - Finance and Management Services <br /> <br />SPEC. NO. 03-009 STREET SWEEPER PARTS FINANCE <br />DEPARTMENT <br /> <br />1. Amend the contract with Nixon-Egli Equipment Co. to increase the <br /> aggregate limit by $20,000.00 for street sweeper parts and sweeper <br /> repairs. <br /> <br />Award contracts to Nixon-Egli Equipment Co. for street sweeper parts <br />and sweeper repairs for a one-year period, with provision for two one- <br />year renewals, in an annual amount not to exceed $70,000.00 - <br />Finance and Management Services <br /> <br />CITY COUNCIL MINUTES 67 FEBRUARY 18, 2003 <br /> <br /> <br />