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22A SPEC. NO. 13 -055 - SPORTS LIGHTING REPLACEMENT AND REPAIR <br />- Award a contract to Parkia, Inc. Engineering & Construction for a one - <br />year period with provision for three, one -year renewals, in an annual <br />amount not to exceed $60,000 (Parks, Recreation & Community Services <br />Agency) - Finance & Management Services <br />22B SPEC. NO. 10 -052 - OFFICE SUPPLIES - Renew the contract with Office <br />Depot in an annual amount not to exceed $170,000 - Finance & <br />Management Services <br />22C SPEC. NO. 11 -044 - SIGNS, HARDWARE AND ACCESSORIES - Renew <br />the contract with Safeway Sign Company for a one -year period in an <br />amount not to exceed $125,000 (Public Works Agency) - Finance & <br />Management Services <br />22D SPEC. NO. 11 -049 - MULTI -JET WATER METERS — Renew the contract <br />with Aqua- Metric Sales Company for a one -year period in an amount not <br />to exceed $125,000 (Public Works Agency) - Finance & Management <br />Services <br />22E SPEC. NO. 12 -011 - MISCELLANEOUS PLUMBING SUPPLIES - Renew <br />the contracts for a one -year period in an annual aggregate amount not to <br />exceed $90,000, with the following vendors: - Finance & Management <br />Services <br />Vendor <br />Ferguson Enterprises, Inc. <br />Irvine Pipe & Supply, Inc. <br />Location <br />Pomona <br />Santa Ana <br />22F SPEC. NO. 12 -061 - ELECTRICAL SERVICES - Renew the contracts for <br />a one -year period in an aggregate amount of $200,000 with the following <br />vendors: - Finance & Management Services <br />Vendor Location <br />A.J. Kirkwood & Associates, Inc. Tustin <br />Williams & Maher, Inc. Santa Ana <br />22G SPEC. NO. 12 -076 - WASH AND FILL SAND - Renew the contract with <br />West Coast Sand and Gravel, Inc. for a one -year period in an amount not <br />to exceed $75,000 (Public Works Agency) - Finance & Management <br />Services <br />CITY COUNCIL MINUTES 9 OCTOBER 21, 2013 <br />