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CONSENT CALENDAR SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.1-1.) 22.A. SPEC. NO. 98-084 - PHOTOGRAPHIC SERVICES - With Graphic Distributors, Inc., under the County of Orange Partnership Agreement, for the purchase of photographic supplies in an annual amount not to exceed $75,000.00 - Finance and Management Services Agency 22.B. SPEC. NO. 01-043 - FIREFIGHTER CHEMICAL DETECTORS - With R- Safe Specialty for the purchase of two handheld portable chemical detectors in an amount not to exceed $14,362.00- Finance and Management Services Agency 22.C. SPEC. NO. 01-044 - FIRE TRUCK EQUIPMENT - With the following for fire truck equipment in the amounts not to exceed as indicated: Vendor: Location: Amount: Allstar Fire Equipment Arcadia, CA $5,256.75 American La France Ontario, CA 5,805.00 Fisher Scientific Pittsburgh, PA 4,178.39 L.N. Curtis & Sons Oakland, CA 597.70 Shamrock Supply Santa Ana, CA 1,543.70 22.D. SPEC. NO. 01-046 - TRAFFIC CONTROLLERS - With Myers & Sons Hi - way Safety, Inc. for the purchase of two traffic controllers, and miscellaneous purchases of signs and barricades, in an amount not to exceed $20,000.00 - Finance and Management Services Agency 22.E. SPEC. NO. 01-047 - BOLLARD REPLACEMENT - With Lehman Construction, Inc. for bollard replacement along the Pacific Electric Bike Trail in an amount not to exceed $27,800.00- Finance and Management Services Agency 22.F. SPEC. NO. 01-048 - MEDICAL OXYGEN GAS SERVICE - With Seal's Compressed Gases for medical oxygen gas service for a one-year period, with options for two one-year renewals, in an annual amount not to exceed $15,000.00- Finance and Management Services Agency 22.G. SPEC. NO. 01-049 - CUSTOM UTILITY TRAILER - With Santek Trailers for the purchase of a custom utility trailer in an amount not to exceed $21,820.35- Finance and Management Services Agency CITY COUNCIL MINUTES 163 MAY 7, 2001 --