2002-09-03 - Laserfiche WebLink

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CONSENT CALENDAR 22.A. SPEC. NO. 98-066 AND 02-076 - LEASED VEHICLES - POLICE DEPARTMENT 1. Amend the contract with Enterprise Fleet Services increasing the total amount by $31,300.00 2. Award a contract for the leasing and servicing of vehicles for a three- year period, with provisions for one three-year renewal, in an annual amount not to exceed as follows: Vendors: Location: Amount: Enterprise Fleet Services Santa Ana $174,960.00 Lease vehicles Guaranty Chevrolet Motors Santa Ana 3,000.00 Servicing vehicles 22.B. SPEC. NO. 00-035 - BADGES - POLICE DEPARTMENT - Renew the contract with The ABY Group, Inc. d/b/a Entenmann-Rovin Co. for the purchase of badges and badge maintenance for a one-year period in an annual amount not to exceed $15,000.00 - Finance and Management Services 22.C. SPEC. NO. 01-026 - MOTORCYCLES - POLICE DEPARTMENT - Amend the contract to A & S BMW Motorcycles for the purchase of six police equipped motorcycles in the amount of $119,967.84 - Finance and Management Services 22.D. SPEC. NO. 02-101 - WATERWORKS SUPPLIES - PUBLIC WORKS - Award contracts for waterworks supplies for a two-year period with provision for two one-year renewals, in the annual amounts as follows: Bidder: Location: Categories: Amount: Dangelo Company Inc. La Habra E, 1 $48,496.00 Ferguson Enterprises City of Industry A, B, F, M 12,590.00 US Filter Distribution Group Corona H, L 10,507.00 Marden Susco R.Sta. Margarita D 2,579.00 Wells Supply Company Santa Ana K 2,165.00 S and J Supply Santa Fe Springs C 1,101.00 22.E. SPEC. NO. 02-102 - PAPER DOCUMENTATION AND SHREDDING SERVICES - POLICE DEPARTMENT - Award a contract to The Paper Depot for paper shredding services for a period of one year with options for two one-year renewals in an annual amount not to exceed $12,000.00 - Finance and Management Services CITY COUNCIL MINUTES 322 SEPTEMBER 3, 2002