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<br /> <br /> <br /> <br /> <br /> 22A SPEC. NO. 10-045 - COPPER TUBING CONTRACT RENEWAL - Renew <br /> the contract for a one-year period in an amount not to exceed $150,000 <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 - Finance & <br /> Management Services <br /> <br /> MOTION: Award a contract to Ben's Asphalt Inc. for a one-year <br /> period with provision for three one-year renewals in an amount not <br /> to exceed $780,000 annually - (Public Works Agency) <br /> <br /> MOTION: Tinajero SECOND: Alvarez <br /> <br /> VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br /> Pulido, Sarmiento, Tinajero (7) <br /> <br /> NOES: None (0) <br /> <br /> ABSTAIN: None (0) <br /> ABSENT: None (0) <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 /> 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 /> <br /> CITY COUNCIL MINUTES 8 DECEMBER 19, 2011 <br /> <br /> 1 0A-8 <br />