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Bid 11-020 WATERWORKS FITTING AND SUPPLIES <br />specs require full quote, per category, with best offer to be awarded per category <br />VENDOR WELLS FERGUSON R & D S & J INLAND HD <br /> SUPPLY CO. MECHANICAL SUPPLY WATER- SUPPLY <br /> SUPPLY WORKS <br />LOCATION SANTA ANA SANTA ANA CORONA SANTA FE SAN SANTA ANA <br /> SPRINGS BERNADINO <br />TERMS NET 30 NET 30 12% 20 DAYS NET 30 NET 30 NET 30 <br />** stated totals include 1% Santa Ana vendor preference and 2% term disc for R & D <br />CATEGORY <br />A - BRASS $ 67,936 $ 64,854 $ 71,238 $ 68,142 $ 73,526 $ 70,359 <br />B - BRASS/COPPER $ 30,384 $ 24,343 $ 25,842 $ 24,698 $ 24,675 $ 23,240 <br /> <br />C - COPPER $ 11,628 $ 12,706 $ 11,292 $ 10,625 $ 11,399 $ 19,363 <br /> <br />D - PVC NO BID $ 8,007 $ 12,708 NO BID NO BID $ 11,022 <br /> <br />E - RUBBER NOT RESPONS $ 1,084 $ 1,545 $ 1,187 $ 2,606 $ 900 <br />F - HYDRANTS NOT RESPONS NOT RESPONS NO BID NOT RESPONS $ 64,903 $ 72,727 <br />G - STEEL $ 760 $ 417 $ 437 $ 413 $ 700 $ 887 <br />H - CLAY NOT RESPONS $ 3,048 NO BID $ 3,148 NO BID $ 2,196 <br />(- <br />MISCELLANEOUS NOT RESPONS $ 61,826 $ 61,129 $ 60,170 $ 75,164 <br />TOTAL STORES INVENTORY $ 72,861 $ 71,208 <br />SALES TAX <br />TOTAL FOR 12-MONTH ANTICIPATED STORES PURCHASES $ 183,611 <br />PUBLIC WORKS ANTICIPATES SPECIAL ORDERS $ 250,000 <br />$ 433,611 <br />AGGRETATE CONTRACT TOTAL AT $450,000 WITH 5 VENDORS <br />FERGUSON WATERWORKS SANTA ANA <br />H.D. SUPPLY WATERWORKS SANTA ANA <br />INLAND WATER WORKS SUPPLY SAN BERNARDINO <br />S & J SUPPLY COMPANY SANTA FE SPRINGS <br />WELLS SUPPLY CO. SANTA ANA <br />65,215 <br />$ 26,336 $ 170,405 <br />t 11 ?nF <br />$ 183,611 <br />Exhibit 1. 22D-3