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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 />Vendor: <br />Ferguson Enterprises <br />S & J Supply Co. Inc. <br />Location: <br />Pomona <br />Santa Fe Springs <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 />MOTION: Tinajero SECOND: Alvarez <br />VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <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 />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 />22E SPEC. NO. 11 -064 - UNLEADED FUEL AND OIL PRODUCTS - Finance <br />& Management Services <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 />CITY COUNCIL MINUTES g <br />illyx;� <br />DECEMBER 19, 2011 <br />