2002-03-18 - Laserfiche WebLink

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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.K.) 22.A. SPEC. NO. 97-029 - FENCE RENTAL - Amend the contract with S & S Rent -A -Fence, Inc. to increase the aggregate limit by $15,000.00 for a total amount not to exceed $50,000.00 - Finance and Management Services 22.B. SPEC. NO. 00-022 - LIBRARY MAGAZINE SUBSCRIPTION SERVICE - Renew the contract with Ebsco Subscription Services for library magazine subscription service for a period of 12 months in an annual amount not to exceed $45,000.00 - Finance and Management Services 22.C. SPEC. NO. 00-074 - CITYWIDE PRINTING - Amend the contracts for printing services through the end of the current fiscal year as indicated, in the annual amounts not to exceed: Vendor and Location: Amend by: Not to Exceed: Moore Business Forms, Santa Ana $15,000.00 $27,000.00 Printing Island, Fountain Valley $15,000.00 $35,000.00 Western Marketing Service, Anaheim $15,000.00 $25,000.00 22.D. SPEC. NO. 01-140 - WALKWAY RESURFACING - SANTA ANA ZOO AT PRENTICE PARK - Amend the contract with Allied Paving Company by $13,628.80 for a total cost not to exceed $64,487.80 - Finance and Management Services 22.E. SPEC. NO. 02-008 - DEMOLITION AND INSTALLATION OF WALL PARTITIONS - Award a contract to Bizal-Hoff Co., Inc. for the demolition and installation of wall partitions in an amount not to exceed $15,800.00 - Finance and Management Services 22.F. SPEC. NO. 02-013 - CONTRACT AWARD FOR FIRE HOSE 1. Reject the bid from Allstar Fire Equipment, Inc. as non -responsive to the specifications. 2. Award a contract to Fire Service Specification & Supply, a Santa Ana vendor, for the purchase of fire hose, in an annual amount not to exceed $13,318.00 - Finance and Management Services CITY COUNCIL MINUTES 93 MARCH 18, 2002