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CONSENT CALENDAR <br />22.E. SPEC. NO. 01-062 - VEHICLE BODY REPAIR - FINANCE - Renew the <br />contracts for vehicle body repair services for a one-year period in a total <br />aggregate annual amount not to exceed $150,000.00 with the following: <br />A & J Auto Body <br />Doffo Automotive, Inc. <br />Autobody USA (formerly K.C. Auto Collision) <br />Kelly's Body Shop <br />1 Day Paint & Body Centers, Inc. <br />22.F. SPEC. NO. 01-085 - TRANSMISSION SERVICE - FINANCE - Renew the <br />contracts for transmission service for a one-year period in the annual not - <br />to -exceed amounts as follows: <br />Bidder: <br />Location: <br />Amount: <br />Motra Transmissions <br />Santa Ana <br />$50,000.00 <br />Fiesta Transmission, Inc. <br />Santa Ana <br />20,000.00 <br />Leon's Transmission Service, Inc. <br />Garden Grove <br />20,000.00 <br />Mills Ford <br />Anaheim <br />10,000.00 <br />22.G. SPEC. NO. 02-022 - COMPUTER EQUIPMENT - LIBRARY SERVICES - <br />Amend the contracts for the purchase of desktop computers, other <br />peripheral computer equipment, and software by $25,537.00 with the <br />following vendors: <br />Direct Manufacturer: Micron Electronics, Inc. $20,458.00 <br />Value Added Reseller: En Pointe Technologies, Inc. 5,079.00 <br />22.H. SPEC. NO. 02-073 - OFFICE COPIERS, MAINTENANCE AND <br />SUPPLIES - PLANNING AND BUILDING & PUBLIC WORKS - Award a <br />contract to MWB Business Systems for the purchase of seven office <br />copiers and a five-year maintenance and supply contract for a total of <br />$75,725.37 - Finance and Management Services <br />22.1. SPEC. NO. 02-075 - DIGITAL COPIERS, MAINTENANCE AND <br />SUPPLIES - COMMUNITY DEVELOPMENT & POLICE - Award contracts <br />for the purchase of digital copiers, and five-year maintenance and supply <br />contracts for the copiers, in the annual amounts as follows: <br />Vendor: <br />Location: <br />Copier7 <br />Annual Maint: <br />Canon Business Solutions <br />Costa Mesa <br />$13,947.16 <br />$1,248.00 <br />Xerox <br />Santa Ana <br />44,209.43 <br />7,320.48 <br />CITY COUNCIL MINUTES 225 JUNE 17, 2002 <br />