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