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2. Award contracts for copper tubing and miscellaneous waterworks <br />parts for a one-year period, with provision for three one-year <br />renewals, in an annual aggregate amount not to exceed $160,000 <br />with the following vendors: <br />Vendor <br />Copper Tubing: <br />Ferguson Enterprises <br />S & J Supply Co. Inc. <br />Emergency waterworks parts: <br />Wells Supply Co. <br />Location <br />Pomona <br />Santa Fe Springs <br />Santa Ana <br />22B SPEC. NO. 10-034 - OVERHEAD DOOR MAINTENANCE - Award a <br />contract to Commercial Door of Orange County, Inc. for a one-year period <br />with provision for three, one-year renewals in an annual amount not to <br />exceed $30,000. (Fire Department) - Finance & Management Services <br />22C SPEC. NO. 10-040 - ASPHALT POTHOLE REPAIR - Award a contract to <br />Ben's Asphalt, Inc., for a one-year period with provision for three one-year <br />renewals in an amount not to exceed $500,000 annually (Public Works <br />Agency) - Finance & Management Services <br />22D SPEC. NO. 10-039 - ASPHALT STREET MAINTENANCE - Award a contract <br />to All American Asphalt for a one-year period with provision for three one- <br />year renewals in an amount not to exceed $580,000 annually (Public Works <br />Agency) - Finance & Management Services <br />22E SPEC. NO. 08-023 - FIRE HOSE - Renew the contract with L.N. Curtis & <br />Sons for a one-year period in an annual amount not to exceed $32,000, and <br />increase the aggregate limit by $25,000 for miscellaneous supplies in an <br />annual amount not to exceed $57,000 (Fire Department) - Finance & <br />Management Services <br />22F SPEC. NO. 10-037 - CIVIC CENTER TREE PRUNING - Award a contract to <br />Tree Elements, Inc. in an amount not to exceed $31,400. (Parks, Recreation <br />& Community Services Agency) - Finance & Management Services <br />22G SPEC. NO. 10-021 - UNIFORM, MAT AND TOWEL SERVICE - Finance & <br />Management Services <br />CITY COUNCIL MINUTES 8 NOVEMBER 15, 2010 <br />1 0A-8