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CONSENT CALENDAR 22.A. SPEC. NO. 94-037 - DATABASE SUBSCRIPTION SERVICE - LIBRARY SERVICES - Renew the contract with The Gale Group for database subscriptions service for a one-year period in the amount of $27,360.00 - Finance and Management Services 22.6. SPEC. NO. 99-089 - AMMUNITION - POLICE DEPARTMENT - Renew the contracts for ammunition for a period of one year in an annual amount not - to -exceed as follows: Vendor Amount: Adamson Industries $40,000.00 Dooley Enterprises, Inc. 18,000.00 San Diego Police Equipment Co., Inc. 23,000.00 22.C. SPEC. NO. 02-093 - ELECTRICAL AND PHONE CONDUITS - PUBLIC WORKS AGENCY - Amend the contract with Sawco Inc. d/b/a California Boring for directional boring of electrical and phone conduits by $28,960.00 for a total amount not to exceed $57,172.96 - Finance and Management Services 22.D. SPEC. NO. 02-135 - HAZARDOUS WASTE DISPOSAL SERVICES - CENTRAL STORES Award a contract to Environmental Recovery Services, Inc. for hazardous waste disposal services for a two-year period, with provision for two one-year renewals, in an annual amount not to exceed $30,000.00 - Finance and Management Services 22.E. SPEC. NO. 02-140 - MOBILE CAR WASH SERVICES - POLICE DEPARTMENT - Award a contract with City Fleet Services for mobile car wash services for a three-year period with provision for two one-year renewals in an annual amount not to exceed $19,305.00 -Finance and Management Services 22.F. SPEC. NO. 02-141 - PARAMEDIC SUPPLIES - POLICE AND FIRE DEPARTMENTS 1. Reject the bid from Emergency Medical Products as non -responsive. 2. Award a contract to Bound Tree Medical for the purchase of paramedic supplies for a three-year period with provision for two one-year renewals in an annual amount not to exceed $183,564.00 - Finance and Management Services CITY COUNCIL MINUTES 423 DECEMBER 2, 2002