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11. Purchase Order Contracts to American Sanitary Supply Inc., Imperial Bag & <br />Paper Co. LLC dba Imperial Dade, Signal Hill Auto Enterprises Inc. dba <br />Supply Solutions, and Veritiv Operating Company for Paper and Janitorial <br />Products (Specification No. 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 DadeLoma Linda, CA <br />Signal Hill Auto Enterprises Inc. dba Supply Solutions Fullerton, CA <br />Veritiv Operating Company Downey, CA <br /> <br />12. Purchase Order Contracts to Acme Supply Co., Ltd., Bob Barker Company, <br />Inc., and Victory Supply, LLC for Incarcerated Persons Supplies <br />(Specification No. 25-084) (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 <br />estimated annual aggregate amount not to exceed $73,000 for an initial one-year <br />term expiring on October 6, 2026, with provisions for four (4) one (1)-year renewal <br />options and a total amount not to exceed $365,000 over a five-year period. <br />VendorLocation <br />Acme Supply Co., Ltd Glen Cove, NY <br />Bob Barker Company, Inc. Fuquay Varina, NC <br />Victory Supply, LLC Mount Pleasant, TN <br /> <br />13. Aggregate Purchase Order Contracts with Ferguson Enterprises, LLC dba <br />Ferguson Waterworks, Orange County WinWater, and S&J Supply Company, <br />Inc. for Waterworks Fittings and Supplies (Specification No. 25-010) (Non- <br />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 <br />for a shared annual aggregate amount not-to-exceed $800,000, for the term <br />beginning October 7, 2025 and expiring October 6, 2026, with provisions for four, <br />one-year renewal options. <br />CITY COUNCIL 11 OCTOBER 7, 2025 <br /> <br />