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CONSENT CALENDAR <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.E and 22.G.) <br />22.A. SPEC. NO. 98-059 - STREET SWEEPER BROOM REWRAPPING - <br />PUBLIC WORKS - Amend the contract with San Diego Rotary Broom Co., <br />Inc. for street sweeper main and gutter broom rewrapping through the end <br />of the calendar year, by an amount not to exceed $70,000.00 - Finance & <br />Management Services Agency <br />22.B. SPEC. NO. 02-051 - HAND TOOLS AND HARDWARE - FINANCE - <br />Award contracts for hand tools and hardware for a two-year period with <br />provision for two one-year extensions in annual amounts not -to -exceed as <br />follows: <br />Bidder: <br />Location: <br />Categories: <br />Amount: <br />Shamrock Supply Co., Inc. <br />Santa Ana <br />B, D, F, G, <br />I, N, O, & walk-in <br />$27,248.00 <br />Industrial Distribution Group <br />La Palma <br />A, C, E, H, J, <br />K, L, M, Q, S <br />$13,029.00 <br />Bishop Company <br />Whittier <br />P, R <br />$ 4,632.00 <br />22.C. SPEC NO. 02-063 - ELECTRICAL TESTING SERVICES <br />- POLICE <br />DEPARTMENT - Execute <br />an agreement with Electro-Test, Inc. for <br />electrical testing services <br />in an amount <br />not to exceed $49,500.00 - <br />Finance and Management Services <br />22.D. SPEC. NO. 02-077 - CURB STOP BRASS WATER SERVICE FITTINGS - <br />PUBLIC WORKS - Award a contract to Dangelo Company for curb stop <br />brass water service fittings for a one-year period with provision for a one- <br />year renewal, in an amount not to exceed $25,669.28 - Finance and <br />Management Services <br />22.E. SPEC. NO. 02-079 - MANHOLE REHABILITATION - PUBLIC WORKS - <br />Award a contract to Inland Concrete Enterprises, Inc. to rehabilitate 18 <br />sewer manholes, in the total amount of $16,380.00 - Finance and <br />Management Services <br />22iF <br />CITY COUNCIL MINUTES 250 JULY 1, 2002 <br />