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<br />with the vendors listed below (Public Works Agency) - Finance & <br />Management Services: <br /> <br /> Vendor: Location: <br /> Ferguson Enterprises Pomona <br /> S & J Supply Co. Inc. Santa Fe Springs <br /> <br /> <br />22B SPEC. NO. 11-060 - ASPHALT STREET MAINTENANCE - Award a <br />contract to Ben’s Asphalt Inc. for a one-year period with provision for three <br />one-year renewals in an amount not to exceed $780,000 annually - (Public <br />Works Agency) - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 11-062 - DIESEL EMISSION CONTROL SYSTEMS - Award <br />a contract to A & Z Bus Sales in an amount of $72,770 - Finance & <br />Management Services <br /> <br /> <br />22D SPEC. NO. 11-063 - HARDWARE, SUPPLIES AND LUMBER - Award a <br />contract with Home Depot for a three-year period with provision for three <br />one-year renewals, in an annual amount not to exceed $60,000 - Finance <br />& Management Services <br /> <br /> <br />22E SPEC. NO. 11-064 - UNLEADED FUEL AND OIL PRODUCTS - Finance <br />& Management Services <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Amend the contract with Maxum West dba G.P. Resources for <br />unleaded fuel by $130,000 for a total amount not to exceed <br />$1,220,000. <br /> <br />2. Award a contract with Maxum West dba G.P. Resources, Inc. for <br />the purchase of unleaded fuel and oil products for a six month <br />period in an amount not to exceed $625,000. <br /> <br />22F SPEC. NO. 08-071 and 11-071 - LARGE EQUIPMENT PARTS AND <br />SERVICE - Finance & Management Services <br /> <br />1. Amend contract with Haaker Equipment Company for sewer <br />truck rental and repair of damaged street sweeper in an <br />amount not to exceed $48,000. <br /> <br />2. Award a contract to Haaker Equipment Company for large <br />equipment parts and service for a six month period not to <br />exceed $30,000. <br />CITY COUNCIL AGENDA 6 DECEMBER 19, 2011 <br /> <br /> <br />