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CONSENT CALENDAR <br />22.A. SPEC. NO. 98-101 - PARAMEDIC SUPPLIES - Renew the contract with <br />PMX for paramedic supplies for a one-year period in an annual amount <br />not to exceed $193,136.00 - Finance and Management Services <br />22.B. SPEC. NO. 00-018 - PAINTING SERVICES - Amend the contract with <br />Solorio Painting and Construction for painting services in the amount of <br />$40,000.00 for an annual amount not to exceed $100,000.00 - Finance <br />and Management Services <br />22.C. SPEC. NO. 01-100 - CARPET - FIRE ADMINISTRATION - Award a <br />contract to Precision Floor Covering, Inc. for the purchase and installation <br />of carpet in an amount not to exceed $21,062.00 - Finance and <br />Management Services <br />22,D. SPEC. NO. 01-144 -WIRELESS ACCESS POINT PROJECT <br />Motion: Award in accordance with Requests for Council Action. <br />Award a contract to Sysinct, A Division of IKON Technology Services, LLC <br />to provide and install computer -related hardware and software for the <br />Santa Ana Police Department Wireless Infrastructure Project in the <br />amount of $43,056.20 - Finance and Management Services <br />MOTION: Christy SECOND: Alvarez <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br />NOES: None (0) <br />ABSENT: None (0) <br />22.E. SPEC. NO. 01-147 - MAINTENANCE CLOTHS - Award contracts for <br />maintenance cloths for a one-year period, with provision for two one-year <br />renewals, in a total annual amount not to exceed $16,795.00 with: <br />Clean Source Commerce <br />ABC Wiping Cloth, Inc. Los Angeles <br />22.F. SPEC. NO. 01-148 - MIDSIZE VANS - Award a contract to Bob Stall <br />Chevrolet for the purchase of one cargo van and five passenger vans in <br />an amount not to exceed $126,819.60 - Finance and Management <br />Services <br />CITY COUNCIL MINUTES 8 JANUARY 7, 2002 <br />