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11. Purchase Order Contracts to American Sanitary Supply Inc., Imperial Bag & Paper <br /> Co. LLC dba Imperial Dade, Signal Hill Auto Enterprises Inc. dba Supply Solutions, <br /> and Veritiv Operating Company for Paper and Janitorial Products (Specification No. <br /> 25-115) (General Fund & Non-General Fund) <br /> Department(s): Finance and Management Services <br /> Recommended Action: Award Aggregate Purchase Order Contracts to vendors <br /> listed below for paper and janitorial products on an as-need basis in an annual <br /> aggregate amount not to exceed $315,645, for an initial one-year term expiring on <br /> October 6, 2026, with provisions for four, one-year renewal options, for a shared <br /> aggregate amount not-to-exceed total amount of$1,578,225. <br /> Vendor Location <br /> American Sanitary Supply Inc. Brea, CA <br /> Imperial Bag & Paper Co. LLC dba Imperial Loma Linda, <br /> Dade CA <br /> Signal Hill Auto Enterprises Inc. dba Supply Fullerton, CA <br /> Solutions Downey, CA <br /> Veritiv Operating Company <br /> 12. Purchase Order Contracts to Acme Supply Co., Ltd., Bob Barker Company, Inc., and <br /> Victory Supply, LLC for Incarcerated Persons Supplies (Specification No. 25-084) <br /> (General Fund) <br /> Department(s): Police Department <br /> Recommended Action: Award Aggregate Purchase Order Contracts to vendors <br /> listed below for incarcerated persons supplies on an as-needed basis in an estimated <br /> annual aggregate amount not to exceed $73,000 for an initial one-year term expiring <br /> on October 6, 2026, with provisions for four(4) one (1)-year renewal options and a <br /> total amount not to exceed $365,000 over a five-year period. <br /> Vendor Location <br /> Acme Supply Co., Ltd Glen Cove, NY <br /> Bob Barker Company, Inc. Fuquay Varina, NC <br /> Victory Supply, LLC Mount Pleasant, TN <br /> 13. Aggregate Purchase Order Contracts with Ferguson Enterprises, LLC dba Ferguson <br /> Waterworks, Orange County WinWater, and S&J Supply Company, Inc. for <br /> Waterworks Fittings and Supplies (Specification No. 25-010) (Non-General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: Award Aggregate Purchase Order Contracts to Ferguson <br /> Enterprises, LLC dba Ferguson Waterworks, Orange County WinWater, and S&J <br /> Supply Company, Inc. for waterworks fittings and supplies on an as-needed basis for <br /> Page 9 10/7/2025 <br />