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22A SPEC. NO. 12-057 - POLICE UNIFORMS - Award a contract to Galls, LLC for a three-year period, with provision for two, one-year renewals in an annual amount not to exceed $215,000 (Police Department) - Finance & Management Services 22B SPEC. NO. 11-020 - WATERWORKS FITTINGS AND SUPPLIES - Renew the contracts for a one-year period in an aggregate amount of $225,000 with the following vendors: (Public Works Agency) - Finance & Management Services Vendor: Location: Ferguson Enterprises, Inc. Santa Ana H.D. Supply Waterworks Ltd. Santa Ana S & J Supply Company, Inc. Santa Fe Springs Wells Supply Co. Santa Ana 22C SPEC. NO. 12-077 - SUNDRY FOOD, AND PAPER GOODS - Award a contract to Smart & Final for sundry food and paper goods for a three-year period in an annual amount not to exceed $35,000 (Parks, Recreation & Community Services and Police Department)- Finance & Management Services 22D SPEC. NO 09-037 - HAND TOOLS AND MISCELLANEOUS ITEMS - Renew the contract with Grainger, Inc. for a one-year period in an annual amount not to exceed $60,000 - Finance & Management Services AGREEMENTS MOTION: Authorize the City Manager and Clerk of the Council to execute the following agreements, subject to non-substantive changes approved by the City Manager and City Attorney and/or actions as noted on the Request for Council Action report. (Item 25A through 25D) 25A AGMT NO. 2013-002 - AMENDMENT - VIDEO PRODUCTION SERVICES AND CABLE EQUIPMENT MAINTENANCE - With Video Engineering Services for one year in an annual amount not to exceed $56,915 - Parks, Recreation and Community Services Agency 25B AGMT NO. 2013-003 - AMENDMENT - UTILITY BILLING SOFTWARE MAINTENANCE - With Systems and Software, Inc. in an annual aggregate limit not to exceed $133,600 for two, one year renewals with an CITY COUNCIL MINUTES 7 JANUARY 7, 2013