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244 <br />CONSENT CALENDAR <br />22.A. SPEC 1995-082 - ANIMAL SHELTER SERVICES - POLICE <br />DEPARTMENT — With Grand Pet Care Centers for a month -to -month <br />basis for a maximum of three months in an amount not to exceed <br />$45,000.00 - Finance and Management Services Agency <br />22.6. SPEC 1997-061 — SWEEPING SERVICES - CIVIC CENTER AND <br />CENTENNIAL PARK PARKING AREAS - With Orange County Super <br />Sweeper for a one-year period in an amount not to exceed $15,069.56 - <br />Finance and Management Services Agency <br />22.C. SPEC 1998-070 - AUTOMOTIVE BATTERIES - FLEET <br />MAINTENANCE — With the following for a one-year period in an annual <br />amount not to exceed as follows: <br />Vendor: Amount: <br />Enterprise Battery Warehouse $16,705.00 <br />Powertron Battery Co. 3,357.00 <br />Polaris Battery Co. 2,295.00 <br />22.D. SPEC 2000-091 - PROMOTIONAL ITEMS - POLICE TRAFFIC <br />SECTION - With Destino Sales Associates in an amount not to exceed <br />$20,635.00 - Finance and Management Services Agency <br />22.E. SPEC 2000-096 — HEATING, VENTILATION, AND AIR <br />CONDITIONING MAINTENANCE — POLICE ADMINISTRATION <br />BUILDING - With Air Conditioning Company, Inc. authorize payment for <br />repairs in the amount of $11,010.00 and amend the contract in the <br />amount of $10,000.00 for an annual amount not to exceed $19,709.00 - <br />- Finance and Management Services Agency <br />Motion; Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreement. (Items 25.A. thru 25.E.) <br />25.A. AGMT 2000-106 — HEARING OFFICER SERVICES FOR NUISANCE <br />ABATEMENT PROCEEDINGS <br />Continued from the July 17, 2000 Council meeting, <br />With Abel S. Anna in an annual amount not to exceed $30,000.00 - <br />Planning and Building Services Agency <br />CITY COUNCIL MINUTES <br />240 <br />AUGUST 7, 2000 <br />