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CONSENT CALENDAR <br />22.C. SPEC. NO. 98-059 - STREET SWEEPER BROOM REWRAPPING - With <br />San Diego Rotary Broom Co., Inc. for street sweeper main and gutter <br />broom rewrapping for a one year period in an amount not to exceed <br />$46,800.00 - Finance and Management Services <br />22.D. SPEC. NO. 99-060 - PAPER PRODUCTS - Renew the contracts for paper <br />products for a one year period in the amounts not to exceed as follows: <br />Vendor: Location: Amount: <br />Waxie Sanitary Supply Santa Ana $133,589.00 <br />Kathco Products Monrovia 14,491.00 <br />22.E. SPEC. NO. 99-061 - SAFETY SUPPLIES - Renew the contracts for safety <br />supplies, for a one year period, in the total annual aggregate amount not <br />to exceed $27,818.00 with the following: <br />Equipment Direct <br />Fisher Scientific L.L.C. <br />Hart Healthcare Enterprises <br />Vallen Safety Supply Company <br />22.F. SPEC. NO. 99-078 - CHARTER BUS SERVICES - With Certified <br />Transportation Services, Inc. for charter bus services for a one-year period <br />in an annual amount not to exceed $58,000.00 - Finance and Management <br />Services <br />22.G. SPEC. NO. 00-040 - WATER RESOURCES PIPE - With Marden Susco for <br />the purchase of PVC pipe for a one year period in an amount not to exceed <br />$150,845.00 - Finance and Management Services <br />22.H. SPEC. NO. 00-082 - PORTLAND CEMENT CONCRETE - Amend the <br />contract to increase the aggregate limit for Portland cement concrete with <br />Holliday Rock Company, Inc. by $2,000.00 for an annual amount not to <br />exceed $12,000.00 - Finance and Management Services <br />22.1. SPEC. NO. 00-115 - KODAK COPIER MAINTENANCE AND SUPPLIES - <br />With Danka Office Imaging, using the California Multiple Award Schedule <br />contract for maintenance of Kodak copiers and the purchase of copier <br />supplies for a one year period in an amount not to exceed $92,000.00 - <br />Finance and Management Services <br />22�:J3 <br />CITY COUNCIL MINUTES 252 JULY 2, 2001 <br />