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Item 11 - Purchase Order Contracts for Copper Tubing and Sewer System Repairs
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Item 11 - Purchase Order Contracts for Copper Tubing and Sewer System Repairs
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2/12/2025 10:56:18 AM
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2/12/2025 10:48:23 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
2/18/2025
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Public Works Agency <br />www.santa-ana.org/pw <br />Item # 11 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />February 18, 2025 <br />TOPIC: Copper Tubing for Water and Sewer System Repairs <br />AGENDA TITLE <br />Purchase Order Contracts with Action Plumbing Supply, LLC, Famcon Pipe & Supply, <br />Inc., and Ferguson Enterprises, LLC for Copper Tubing (Specification No. 24-095) <br />(Non-General Fund) <br />RECOMMENDED ACTION <br />Award aggregate Purchase Order Contracts to vendors listed below for copper tubing <br />on an as-needed basis, in an annual aggregate amount not to exceed $100,000, for a <br />term beginning February 18, 2025 and expiring February 17, 2026, with provisions for <br />four, one-year renewal options for a not to exceed total of $500,000. <br />Vendor <br />Action Plumbing Supply, LLC <br />Location <br />Mira Loma, CA <br />Famcon Pipe & Supply, Inc.Oxnard, CA <br />Ferguson Enterprises, LLC Santa Ana, CA <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />The Public Works Agency (PWA) oversees and maintains the daily operations of the <br />water system. The City’s water system is composed of approximately 478 miles of water <br />mains, supplying the City’s drinking water, serving 333,000 residents and businesses of <br />Santa Ana. The Water Resources Division maintains water service connections and <br />uses industry standard Type K copper tubing when repairing service leaks. Historically, <br />copper fittings have been stocked at the City Yard in order to address service leaks <br />quickly, avoid disruption to the public, and used as needed by the Water Resources <br />Division. <br />Prior to publishing bids, the City’s Finance and Management Services Agency (Finance) <br />Purchasing Division works with end user to determine department needs for supplies <br />and materials. The availability of raw materials and lead times are also factored when <br />establishing contract terms. In the case of purchasing copper tubing, Finance and PWA <br />staff determined the contract term of one-year and four, one-year renewal options as <br />the most responsive term for potential market fluctuation.
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