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22A <br />22B <br />22C <br />22D <br />22E <br />SPEC. NO. 10-045 -COPPER TUBING CONTRACT RENEWAL -Renew <br />the contract for cone-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: Location: <br />Ferguson Enterprises Pomona <br />S & J Supply Co. Inc. Santa Fe Springs <br />SPEC. NO. 11-060 - ASPHALT STREET MAINTENANCE - Finance & <br />Management Services <br />MOT/ON= 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 (O) <br />ABSTAIN: None (O) <br />ABSENT: None (O) <br />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 />SPEC. NO. 11-063 -HARDWARE, SUPPLIES AND LUMBER -Award a <br />contract with Home Depot for athree-year period with provision for three <br />one-year renewals, in an annual amount not to exceed $60,000 -Finance <br />& Management Services <br />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 8 DECEMBER 19, 20'1'1