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<br />22.F. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 04-012 - PAYMENT AUTHORIZATION AND CONTRACT <br />AMENDMENT FOR FIRE ALARM TESTING AND MAINTENANCE - <br /> <br />Motion: 1. Authorize payment to Firemaster for fire alarm testing and <br />maintenance in the amount of $28,617.34 <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />22.J. <br /> <br />2. Amend the contract with Firemaster for fire alarm testing and <br />maintenance in the amount of $40,000 for an annual amount not <br />to exceed $50,000 <br /> <br />SPEC. NO. 04-090 - LOW VOLTAGE BATTERIES - Award a contract to <br />Jeyco Products, Inc. for a two-year period with provision for two one-year <br />renewals in an annual amount not to exceed $10,192.43 - Finance & <br />Management Services Agency <br /> <br />SPEC. NO. 04-094 - WATERWORKS FITTINGS - Award contracts for <br />waterworks fittings for a two-year period with provision for three one-year <br />renewals in the annual amounts as follows: <br /> <br />Bidder: Location: <br />Wells Supply Company <br />Ferguson Waterworks <br />Sand J Supply Co., Inc. <br />National Waterworks, Inc. <br /> <br />Cateqories: <br />Santa Ana A <br />Santa Ana C <br />Santa Fe Springs B, E <br />Corona D <br /> <br />Amount: <br />$18,060 <br />$ 4,232 <br />$ 2,102 <br />$ 270 <br /> <br />SPEC. NO. 04-097 - DIESEL EXHAUST REMOVAL SYSTEMS AND <br />PREVENTIVE MAINTENANCE - FIRE DEPARTMENT - Award a contract <br />to Air Cleaning Systems, Inc. in an annual amount not to exceed $191,512 <br />- Finance & Management Services Agency <br /> <br />SPEC. NO. 04-099 - INMATE PROPERTY STORAGE BAGS AND <br />INSTITUTIONAL LAUNDRY BAGS - POLICE DEPARTMENT <br /> <br />Motion: 1. Reject the bids for institutional laundry bags from HBD, Inc. and <br />Bob Barker Company as nonresponsive to the specification. <br /> <br />22.K. <br /> <br />2. Award contracts for the purchase of inmate property storage <br />bags and institutional laundry bags in amounts as follows: <br /> <br />A TD-American Co. <br />Leslee Scott, Inc. <br /> <br />$4,708.68 <br />$4,268.06 <br /> <br />SPEC. NO. 04-100 RECONDITIONED MOTOROLA PAGERS - FIRE <br />DEPARTMENT - Award a contract to Vision Communications in an <br />amount not to exceed $15,200 - Finance & Management Services Agency <br /> <br />282 <br /> <br />SEPTEMBER 7, 2004 <br /> <br />CITY COUNCIL MINUTES <br />