Redlands City Council
May 20, 2025

YUNEX, LLC
Michael Hutchens, Operations Manager
6 L \ ca\ djm\ Agreements\ Yunex LLC Agreement NPS 2. 2 FY21 0103 docx in Redlands Regular Meeting of 05-20-2025 835 of 1269
EXHIBIT "A"

SCOPE OF SERVICES
A General
The work to be done, in general, consists of routine preventative maintenance, extraordinary maintenance, and additional maintenance of traffic signal systems for locations that are the responsibility of the City of Redlands The Contractor is to furnish all tools, equipment, supplies, apparatus, facilities, labor and material, transportation, and perform all work necessary to maintain in a good working order all traffic signal facilities, safety lights, preemption devices, video detection cameras and video processors ( where present) and solar lighted crosswalks The Contractor shall provide a written inventory of all maintenance items The initial contract for this work will be for a period of 2 years from the Notice of Award, with an additional three one-year extensions
B Standard Specifications
All services to be provided by the Contractor pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by Contractors in similar circumstances in accordance with sound professional practices
All work performed or equipment or parts supplied by the Contractor shall be subject to the inspection and approval of the City, or an authorized representative Failure to pass inspection on any maintenance, repair and/ or service item will result in non- payment for that item until such time as the Contractor can prove work completed to the satisfaction of the Project Manager C. Personnel
The Contractor shall provide at least one ( 1) full-time signal maintenance technician level III certification as a Traffic Signal Technician from the International Municipal Signal Association IMSA) for each fifty ( 50) maintained signals locations unless otherwise approved by the City All workers shall have IMSA Work Zone Safety certification and State mandated National Electrical Contractors ( NEC) certification, unless otherwise approved by the City Skilled laborers can make hardware repairs under the direct supervision of NEC/ IMSA level III certified Traffic Signal Technician The City reserves the right at all times to approve or deny the Contractor' s assignment of personnel to the City If appropriate, the Contractor shall replace any personnel assigned to the City whose performance or behavior is considered unacceptable by the City or the standards established per the proposal
The contractor shall, at a minimum, have on their staff three ( 3) NEC/ IMSA certified technicians' level III who are familiar with
NEMA TS 1, NEMA TS 2 Cabinets & Controllers
Caltrans type 170 Cabinets & Controllers
ATC Cabinets & Controllers
Econolite' s ASC/2, ASC/ 3, ASC- 8000 controllers
McCain' s ATC Flex Controllers
ATC Preempt Cabinets with special SIU interface
7 L \ca\ djm\Agreements\ Yunex LLC Agreement. NPS 2. 2.FY21 0103 docx.jn Redlands Regular Meeting of 05-20-2025 836 of 1269
Each technician shall have A MINIMUM OF THREE ( 3) YEARS of experience working and troubleshooting on such controllers, cabinets and ITS communications equipment The IMSA and NEC certifications held by employees shall be kept in good standing and shall be maintained current throughout the entire duration of the contract
When requested by the City, the Contractor may be required to assist in the field inspection of new installations
Contractor shall provide names and qualifications of current staff members who are proposed for this project indicating their level of certifications and job classifications Bidders who fail to demonstrate they have qualified technicians currently on staff will be considered nonresponsive The Contractor shall update employee lists annually or as personnel changes The IMSA and NEC certifications held by employees shall be kept in good standing and shall be maintained current throughout the entire duration of the contract
The Contractor shall use only NEC/ IMSA level III certified technicians to service, maintain, and make necessary repairs or installations to traffic signal devices within the confines of the controller cabinet Skilled laborers can make hardware repairs under the direct supervision of the NEC/ IMSA Technician Level III
D Equipment, Materials and Parts
The Contractor shall have available and readily accessible all required tools, equipment, apparatus, facilities, traffic control, skilled labor services and materials, etc , to perform all work necessary to maintain traffic signal facilities in good working order All work performed, or equipment, parts, or materials supplied shall be subject to the inspection and approval of the City or his designated representative
An inventory of all materials, parts and units owned and stocked by the City at the start of the Contract period shall be made by the Contractor This will enable the Contractor to determine what materials, parts and units the City has on stock for replacement and/or repair of existing facilities
It shall be the responsibility of the Contractor to stock such additional materials, parts, or units as may be needed for normal maintenance and repair of the traffic signal equipment In addition to the City' s owned and spare equipment, the Contractor shall provide and be equipped with spare parts sufficient to place the signal system back in operation for ordinary trouble calls, including sensing devices for induction loop detectors
For every twenty-five (25) intersections, the Contractor shall have on -hand One ( 1) ASC/ 3 Type 2 Econolite System Controller
One ( 1) MMU ( malfunction management unit)
One ( 1) ATC CMU ( conflict monitor unit)
Two ( 2) ATC SIU
Two ( 2) TS 2 BIU
One ( 1) CMU ( conflict monitor unit)
One ( 1) McCain ATC Flex Controller
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In the event of an equipment malfunction, the original equipment shall be returned to service within 30 working days, or an approved replacement controller shall be installed The Contractor' s service bucket trucks shall be equipped with spare parts sufficient to place the signal system back in operation for ordinary trouble calls This shall include sensing devices for induction loop detectors and emergency vehicle preemption detectors The service trucks shall also be equipped with spare parts such as spare LED red, green and yellow, balls and arrows lights, pedestrian signal LED lights, pedestrian push buttons, aluminum ' 1A' pole and housing, load switches, and program boards Equipment shall also include, but not be limited to, test apparatus used for diagnostic purposes, a computer laptop and applicable software and tools to make necessary repairs as directed by the City
In the event of a traffic signal equipment malfunction, the Contractor shall install a contractor owned spare equipment for temporary use while malfunctioning equipment are sent in for repair or replacement equipment is received There shall be no charge for use of these controllers while the City's equipment is in for repair, or the replacement equipment arrives In addition, it shall be the responsibility of the Contractor to stock the necessary controllers, poles, and other materials, parts and supplies to restore an intersection to an operating condition on an emergency basis For purposes of this section, an operating condition shall mean that all signal phases are working and displayed in a manner in accordance with the ( CAMUTCD) California Manual on Uniform Traffic Control Devices, but that all features such as actuation or phase - skipping capabilities are not necessarily restored at the time of the emergency repair, unless approved by the City
The Contractor shall at a minimum have at least one complete spare signal cabinet at all times for replacement in the event of a knockdown
No permanent or temporary change of controller mechanisms shall be done without prior approval of the City except in case of an emergency In the event a change is necessary to respond to an emergency, the Contractor shall notify the City by telephone and by email immediately that the equipment was removed and replaced with approved spare equipment All costs associated with repairing equipment, including diagnostic costs, shall be approved prior to proceeding with repairs
E Equipment, Materials and Parts Required to be Used
Contractor shall only use materials, parts and units supplied and/ or recommended by the manufacturers of the malfunctioning traffic signal equipment Where no specific material, part, or item is recommended by the manufacturer or where the material, part, or unit cannot be located locally, the material, part or unit used shall be as prescribed per Section 86 of Caltrans Standard Specifications
The Contractor shall replace or repair any and all defective parts of the controller mechanism as the occasion arises Controller units, auxiliary equipment and appurtenances such as load switches, Emergency Vehicle Pre- Emption ( EVP) devices, detectors, video detection and monitoring cameras, battery backup system equipment, transformers, relays, Ethernet devices, and related items shall be serviced and overhauled as recommended by the manufacturer 9 L\ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103 docxjn Redlands Regular Meeting of 05-20-2025 838 of 1269
F Additions and Deletions to the System
The Contractor shall maintain additional traffic signals and appurtenant devices as they 'are installed or become part of the maintenance requirements immediately upon written , notification by the City Such additional signals shall be maintained at the same unit price as stipulated in the Contract Agreement In the event that maintenance of a new signal commences at other than the beginning of the monthly period, the unit rate for routine preventative maintenance services shall be prorated from the date maintenance commences
The City may, at its sole discretion, eliminate signals from this contract The Contractor shall be notified of such deletions in writing Such deleted signals shall decrease the invoice at the same unit price as specified in the Contract Agreement In the event that maintenance of a signal ceases at other than the beginning of the monthly period, the unit rate for routine preventative maintenance services shall be prorated from the date the Contractor was notified G Request for Service Outside of Normal Hours
The Contractor shall expect service requests outside of the Contractor' s normal working hours These service requests may be given by telephone, fax, e- mail, written correspondence or other means for reporting related problems, damages, and emergencies listed in the Scope of Work The Contractor shall maintain a local or toll -free telephone number where service can be reached twenty-four (24) hours per day, seven ( 7) days per week, and three hundred and sixty-five (365) days per year, in order to effectively address and respond to both routine and emergency service requests The telephone number is to be made available to the City -or his representative, and the city of Redlands Police Department All requests shall be addressed by an appropriate timely response as outlined in this Scope of Work For the purpose of this contract, " normal hours" shall be defined as Monday through Friday between 7 00 a m to 5 00 p m ( excluding holidays formally recognized by the City) H Response Criteria for Routine Services and Emergency
Routine requests shall be responded to during normal hour within twenty- four ( 24) hours of first notification or the first Monday unless a holiday falls on it, after a weekend unless the City agrees upon other arrangements
The Contractor will need to ascertain whether service requests are of an " emergency" nature requiring an immediate response or whether the request is general in nature requiring routine response The City may also deem a traffic signal malfunction an emergency condition at its sole discretion Requests deemed to be " emergencies" shall be responded to immediately with all possible haste, arriving at the signal location within one hour ( 1 hour) of first notification
When responding to an emergency or a called in request or an emailed request, the contractor shall note on their paper work the name of the person, date and time of the request In general, the following events shall establish an emergency condition o
Totally blacked out traffic signals For the intersections in which they are totally blacked out the city will use the following California vehicle code section 21800 until such time repairs or corrections are made to the affected intersections 10 L \ ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103 docx. jn Redlands Regular Meeting of 05-20-2025 839 of 1269
Failure or malfunction of the traffic signal system or interruption of normal signal operations so as to create a public hazard This may be caused by damage from vehicle collisions or accidents, acts of nature, civil disorder, malicious mischief, vandalism, or actions of other contractors or utility companies
Indications in conflict or signal heads are out for any one traffic movement bulbs including bulbs and lenses but not power outage
Signal/ pedestrian heads end or alignments that that give conflicting indications rendered not invisible to any intersection approach
Signal cabinet and or signal pole knocked down
A red light is reported burned out
Any primary head indication is out
Any appurtenant traffic signal equipment such as traffic signal heads, street name signs or other regulatory signs, warning or guide signs affixed to mast arms or poles, reported to be knocked down, dangling, or otherwise creating a public hazard shall be immediately repaired or removed as an emergency situation in order to eliminate the hazard or unsafe condition
As part of the Contractor' s emergency call response, the Contractor may be required to respond to accident scenes at signalized intersections to perform a review of the traffic signal system operation and equipment The Contractor shall, in this case, thoroughly examine and inspect all equipment at the location for any physical damage or equipment malfunction, including a timing check of the controller Upon completion of this examination the Contractor shall submit, in writing a report summarizing the results of the examination and inspection to the Department Director or his designee These results shall also be placed in the maintenance records of the intersection maintained by the Contractor
Any other repair that is deemed an emergency by the City Under these conditions, the Contractor shall immediately restore the traffic signal to normal operations If that is not possible due to the extent of damage, sufficient repairs shall be made to enable the intersection to operate safely
For emergency repair purposes, the Contractor's vehicle shall have immediately available the following equipment portable stop signs to be installed if required, barricades, cones, replacement signal heads, pedestrian heads, I - A signal pole, load switches, controller, and other related equipment and tools which may be required to repair said damage For the emergency repair of a signal, the following procedure for traffic control shall apply 1 The Contractor shall dispatch qualified personnel and equipment to reach the site within the time frame specified in this Scope of Work for emergency call -out The Contractor shall carry in their vehicle( s) an adequate supply of stop signs, barricades, traffic cones, etc , which shall be used when controlling traffic during an emergency and/ or when necessary by the signal Department Director or their alternate deemed
2 If no police officer is present and temporary stop signs have been set up when the Contractor arrives at the site, the Contractor shall place the intersection in flash in the signal cabinet before setting up more traffic warning and control devices, if deemed necessary, and 11 L \ca\ djm\ Agreements\ Yuuex LLC Agreement. NPS 2. 2. FY21 0103 docxjn Redlands Regular Meeting of 05-20-2025 840 of 1269
proceed to repair the signal After the signal is back in operation, the Contractor shall remove all of the temporary stop signs and other traffic control devices and return those devices owned by the City to the City Yard
3 If a police officer is still at the site when the Contractor arrives, the Contractor shall quickly examine the signal, evaluate the situation, discuss it with the police officer, and obtain a Traffic Accident Report Number ( if applicable) to be submitted with the invoice for work performed at the signal If the repair will take longer than the officer can wait and has determined it to be a hazard the Contractor shall immediately place the intersection in flash, set up signs and all other necessary warning devices to protect the motoring public The Contractor shall also notify the representative, of the any delay and the approximate time of the Contractor's response to such an emergency Any delay times will not be charged to the City Contractor shall contact the city prior to responding to the call so it may be tracked
4 Notification - The Contractor shall notify the City or his authorized representative of any planned alterations, substitutions, or removal of any controller or component, or alteration to the operation of any signal system during normal business hours and give notice to the City same business day of the scheduled work Notification of changes made at times other than normal business hours, notification to the City shall be reported by telephone or email within two 2) hour of the next business day
The Contractor shall then call and also confirm via e- mail the morning of each day that any planned extraordinary maintenance that is directed to take place during that day The Contractor shall notify the department director, or his authorized representative, of the proposed maintenance specifying the type of maintenance, location, and the approximate time of the day If work is commenced without obtaining approval from the City, payment will not be made until City staff can inspect the work
For emergency call -outs during normal business hours of the City, notification by telephone shall be made within one ( 1) hour of such response Notifications at times other than normal business hours of the City shall be reported by telephone within two ( 2) hour of the beginning of the next business day of the City The Contractor shall thoroughly examine and inspect all equipment at the location for any physical damage or equipment malfunction Within five (5) calendar days after completion of this examination, the Contractor shall submit, in writing, a report summarizing the results of the examination and inspection to the City or his designated representative These results shall also be placed in the maintenance records of the intersection maintained by the Contractor
Maintenance Records
The Contractor shall keep a current, permanent operational record of all work performed at the intersection, including, but not limited to, routine maintenance, emergency and nonemergency service calls, and extraordinary maintenance, of each and every piece of traffic control or safety equipment that the Contractor is required to maintain by this contract The Contractor shall also track the replacement schedule of signal indications and batteries as per the contract documents These records shall be kept at each maintained location on a form approved by the City A copy of such records shall be provided to the Director or his authorized representative within two ( 2) working days upon request The form shall include, at a minimum, the location, the date, time, description of the call, PM service or malfunction device narrative of deficiencies encountered, and a detail of any and all corrective actions( s) taken Entries shall be made legibly in indelible ink and shall be initialed by the technician' s employee # when making the entry The Contractor shall maintain an electronic database of the maintenance records that is remotely accessible by the Director or designee The database shall be specific for each Agency and searchable by 12 L \ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY2I 0103 docx.jn Redlands Regular Meeting of 05-20-2025 841 of 1269
intersection A written cabinet log shall be kept in each cabinet that includes date and time of repairs, who performed the work, and a brief description of the work that was done In addition, a checklist of items in Section U- 1 below for each tn- monthly routine PM check shall be kept in each signal cabinet The maintenance records shall be provided to the City on a monthly basis as part of the monthly invoice from the Contractor
J Monthly Maintenance Reports
The City of-REDLANDS has approximately 72 traffic signals that are to be divided into three approximately equal lists, and the traffic signals on each list are to be visited once every three months The Contractor shall develop a monthly summary report in cooperation with the City to be submitted with the monthly invoice for those signals subject to review that month This monthly summary report shall itemize all activities relating to traffic signal and safety lighting maintenance for each maintained location The summary report shall list the maintenance history of the entire reporting period for each individual signal location and any deficiencies found including travel, arrival and departure times, dates and location of the repairs, vehicle and service personnel dispatched, types of repairs made, police report # if responded to, requested call( s) and all materials and equipment used for each day worked A chronological report of all maintenance activities throughout the month is not sufficient The summary reports shall be submitted to the City within ten ( 10) days following the end of the month of the reporting period Invoices will not be paid until the summary report has been reviewed Reports shall be submitted electronically ( in addition to a hard copy) The format is to be an MS Windows Excel spreadsheet The following information shall be legible and at a minimum, is required for each signal location Location by intersection and identification of a specific corner or direction of traffic when applicable
Date and time the call was received and the first and last name of the caller or self -initiated Date and time the Contractor's personnel and equipment arrived at the scene Travel time when applicable
Date and time the job was completed
Nature of the malfunction, if any, and a description of the action taken by the Contractor Notation of routine, extraordinary, or additional work ( including emergency work) Accident report number ( from RPD) for all accident related work Replacement of equipment including the model, part number and serial number All records are the property of the City of Redlands and at the termination of this contract shall be delivered to the City
K. Salvaged or Damaged Equipment and Ownership
Ownership of all materials existing and incorporated in the work is vested in the name of the City of Redlands Salvaged or damaged equipment shall become the property of the Contractor unless otherwise directed by the City Contractor is responsible for the proper disposal and recycling of such material
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Failure to provide adequate safety devices, as directed by the Director or designee, will cause the City to install safety devices as needed and the cost will be assessed to the Contractor at the City' s actual cost The City shall be entitled to offset any costs incurred against the Contractor' s invoice
All costs for traffic control shall be included in the various items of work, and no additional compensation will be allowed
L Damage
Adjacent improvements such as street pavement, curbs, sidewalks, sprinklers, landscaping, hardscaping, driveways, and gutters damaged as a result of the Contractor's operation shall be repaired to the satisfaction of Director or designee at the Contractor' s expense M Sound and Noise Control
The Contractor shall comply with all local sound control and noise level rules, regulations, and City ordinances, which apply to any work performed pursuant to the contract N. Types of Signals / Equipment
The Fee Schedule for both the routine and extraordinary maintenance shall apply to all types of signal controllers, accessories and systems as may exist in the City now or that may be installed during the life of the contract
O. Meetings
Meetings may be required for the purpose of discussing contract provisions, problems and/ or issues and ensuring that the work is proceeding as per the contract documents The Contractor will be notified in advance and required to attend and participate in these meetings with City staff as needed These meetings will be called by the Director or his authorized representative Full compensation for attending these meetings shall be considered as included in the various items of work and no additional compensation shall be allowed therefore P Estimate of Quantities
The quantities shown in the Contract Agreement shall be considered as approximate only The City does not guarantee or agree, either expressly or by implication that the actual amounts required would correspond therewith, and reserves the right to increase or decrease the amount of any item or portion of work or material to be performed or furnished, or to omit any such item or portion, in accordance with the provisions relative thereto set forth in this " Scope of Work " Q. Routine Preventative Maintenance Program
The Contractor shall provide a program of routine preventative maintenance designed to eliminate or reduce the incidents of malfunction and extend the useful life of the equipment 1 Routine Preventative Maintenance of Traffic Signals and Safety Lighting Systems
Inspect and service each signalized intersection once every three months The Contractor shall provide all material, parts, labor, equipment and transportation, including a service bucket truck 14 L \ ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103 docx. jn Redlands Regular Meeting of 05-20-2025 843 of 1269
capable of performing all the required maintenance functions for each assigned technician, to perform this COMPLETE list of services, on a tri- monthly basis The bi- monthly traffic signal maintenance bid item will be quantified by " EACH" under the " Units of Measure" in the Fee Schedule for an annual total of 288 maintenance checks at 72 traffic signal locations ( 72 traffic signals X 4 maintenance checks/ year = 288 maintenance checks) The traffic signal maintenance unit price will be for all work specified within the Contract documents and will include all labor, materials, tools, equipment, transportation and incidentals necessary to complete all the items of work The traffic signal maintenance unit price will be per the Fee Schedule and no additional compensation whether for overtime, shift differentials, or travel time shall be allowed
The items of work for routine preventative maintenance of traffic signals are as follows Air Filter — Replace the air filter element in all controller cabinets so equipped at least once each six ( 6) months and note in the tn- monthly report any filter replacement Wash or replace all air filter elements in all cabinets so equipped within three ( 3) months after the execution of this contract, and so note in the tri- monthly report the date the filter elements are cleaned or replaced Battery Backup Systems ( BBS) — Backup unit and batteries shall be tested bi- monthly in accordance with the manufacturers recommended maintenance as a part of preventative routine maintenance program Battery backup systems or batteries shall be replaced at the unit price stated in the Fee Schedule including checking operational voltage range of all batteries, and adjust or repair as needed The repair or replacement o of any of the BBS components, excluding batteries, shall be considered extra work and will require prior approval by City before work is commenced Batteries shall be scheduled to be replaced every five ( 5) years at which time, the new install will reset the clock If battery failure has occurred prior to the replacement date, approval must be given by the City or his authorized representative BBS Cabinet Exterior — Remove any posters, signs, adhesive labels, and/ or graffiti, etc from the cabinet exterior Check the interior and exterior of the service cabinets for signs of deterioration to the cabinet's surface using a wire brush and then protect the area with zinc chromate, red lead or rust inhibitor prior to painting with a matching color ( only applicable to painted cabinets) For Stainless or Aluminum cabinets, a circular pattern will be required to mast any graffiti that is gouged or engraved on it
BBS Cabinet Interior, Fan and Vents — The Contractor shall clean the BBS cabinets thoroughly on the inside, verify that the controller cabinet fan operates properly with a minimum of noise, and check the vents in the service cabinet to ensure that they are free of any foreign material If a fan is thermostatically controlled the temperature shall be set at 100 degrees Before Leaving Intersection — Before leaving the intersection during any routine or extraordinary maintenance, verify that all detector test switches are in " normal" position, and that the stop time switch is in the " auto" or "normal" position Do a walk of the intersection and touch each corner Record all information when complete with ( name, time, date, nature of work, etc ) in the cabinet logbook Immediately correct all safety deficiencies found during routine inspections and schedule non -emergency work with City staff
Cabinet Exterior — Remove any posters, signs, adhesive labels, and/ or graffiti, etc from the controller and service cabinet exteriors
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Cabinet Interior, Fan and Vents — The Contractor shall clean the traffic signal cabinets thoroughly on the inside, including all components Verify that the controller cabinet fan operates properly with a minimum of noise, and check the vents in both the controller cabinet door and above the door, or at the top of the cabinet to ensure that they are free of any foreign material If a fan is thermostatically controlled the temperature shall be set at 100 degrees Conflict Monitor/ Malfunction Management Unit — Verify that the time clock and date are correct in any Conflict Monitor Unit ( CMU)/ Malfunction Management Unit ( MMU) in all signal cabinets A visual check is required with each PM to ensure no errors are displayed Yearly testing, during the months of January and February, of all CMU/ MMU equipment shall be completed with the use of an automated testing device with the test results printed on a report that is to be delivered to the City within thirty ( 30) days from the first location tested The printed report containing the test results shall, at a minimum, include the following information report header with type of monitor tested and date tested, agency identification including manufacturer, model and serial number, related test information including operator, test site, and intersection location, and monitor verification with a description of type of tests performed and conditions found i e , failure or non -failure) Note in bi- monthly routine maintenance log The respective monthly invoice for payment of Routine Maintenance will not be processed until CMU/ MMU testing is completed and the City has received all required reports Connectors — Check all connectors ( includes any connections on the main panel, interface panels and under detector racks) to ensure they are secure and free of corrosion Apply diazo grease as needed to deter corrosion Note in% - monthly routine maintenance log Be sure not to damage by over -tightening
Controller Cabinet Mounting — Check the snugness of the nuts on the controller cabinet anchor bolts, and tightens if necessary, being sure not to distort by overtightening Controller Cabinet Foundation Seal — Check the seal between the bottom of the cabinet and the foundation for deterioration If standing water or evidence of water is present inside the bottom of the controller cabinet, reseal by removing cabinet mounting nuts and installing sealant between cabinet and foundation
Controller Operation — Manually place vehicle and pedestrian calls on each phase through the controller cabinet test switches or the controller keyboard to verify controller servicing of each active phase Maintain an accurate chronograph and set all real- time clocks to the National Bureau of Standards ( WWV) time When and where necessary, adjust clocks to Daylight Savings Time within twenty-four ( 24) hours of time changes Note Any time corrections + or - on the log sheet
Detection Setup - Verify that the detector loop cables are correctly identified, connected to the correct vehicle detector field interface terminals, and that the correct detector indicates a call Verify that a call is placed on the correct controller detector input, and that the input places a call on the correct controller phase
Detector Operation — Check detector units and systems including, but not limited to, inductive loops, and pedestrian push buttons for correct detection of both vehicles and pedestrians by observing the turn -on of the appropriate detection indicator as a vehicle passes over or through the detector loop( s)/ zone, and adjust or repair said equipment as necessary to restore system to its intended operation
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Door Gasket — Check all door gaskets on the controller cabinet, service cabinet and any other enclosures for evidence of moisture or deterioration Completely replace any gaskets showing signs of leaking or deterioration
Door Panel Harness — Check the harness leading from the door panel to the auxiliary panels on the cabinet door to ensure they are not being pinched and do not bind against the cabinet door Adjust if necessary
Equipment Displays and Indicators — Verify that all LED and LCD displays and indications controller, MMU/CMU, load switches, flasher, Radio, pre- emption video diction equipment, etc ) are working properly
Flash - Verify the operation of the flashers once per year Verify with a stopwatch that the flash rate is between 50 to 60 pulses per minute and that the "ON/ OFF" states for each flash circuit are equal
Ground Fault Receptacle — Verify the proper operation of "Test" and " Reset" buttons on GFCI type outlets
Hinges and Locks — Check for free movement of all doors, latching assemblies and locks on the controller cabinet, service cabinet and any other enclosures Use a minimum of oil or spray lubricant and remove any excess
Indications — The Contractor shall clean all vehicular and pedestrian module faces once per year, and shall replace burned out vehicular and/ or pedestrian modules Contractor shall furnish all LED signal modules as noted in the program costs per the Fee Schedule agreed to for the maintenance Items as detailed herein below
In case the Contractor is unable to replenish his supply of City furnished LED modules in time to replace the burned out ones, the Contractor shall replace burned out LED modules with City approved LED modules only The City will only pay for the cost of installation as per the Fee Schedule, and replace the number of LED modules installed by the Contractor out of City inventory
The Scope of Work also contains a separate Item for the Group Replacement of non LED Vehicular Indications
Insect or other Rodent Infestation — Check for any signs of ants, wasps, spiders or other rodents within all the cabinets pull boxes hand holes etc Take the necessary steps for extermination
Interior Light — Verify the proper operation of the controller cabinet' s interior fluorescent/ LED light and starter Intersection Records — ensure that all intersection " Record Drawings," cabinet wiring diagrams, necessary equipment operations manuals, controller data timing sheets, and log book are corrected and stay inside the cabinet Contact designee to obtain any missing items Intersection Timing — The City will provide timing sheets in each controller cabinet These timings are to be maintained by the Contractor The Contractor is to compare controller phase timing against the approved timing plan, check any discrepancies against intersection log and notify designee of any and all discrepancies Check the timing of the yellow ( caution) intervals on all phases by the controller
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Although, the City will generally complete new timing patterns, the Contractor may be issued a work order from the City authorizing* e Contractor to make necessary changes The Contractor shall make no timing changes on controllers or accessories unless authorized by the director or designee, EXCEPT during emergencies In the event that the controller timing does not match the timing sheets in the cabinet, the Contractor shall notify the City for direction on how to proceed Timing changes that may be necessary during emergencies ( such as loop failures, pushbutton failures, etc) may be made without prior approval However, the Department designee must be notified of changes by 8 00 A M the next working day Any change made to the signal timing, permanent or temporary, shall be noted on the timing sheet with date and the initial of the technician, and logged in the repair record in the controller cabinet Intersection Walk -Around — Walk all the approaches of the intersection and visually inspect all signal poles, mast arms, signal heads and indications, traffic control signs, pedestrian signals, Cameras, Opticom ( preemption) heads, reflective street name signs, loop sealants, pull box covers, and any other devices, and verify the correct placement and/ or operation Any inoperable vehicle or pedestrian indications, safety lights, or illuminated sign lamps shall be replaced under extraordinary maintenance, illuminated signs damaged beyond repair shall be reported to the designee and replaced under extraordinary maintenance with reflective street name signs All vehicle heads and pedestrian heads found to be out of alignment shall be properly aligned Missing signs shall be replaced under extraordinary maintenance Cracked or damaged loop sealants shall be re -sealed All other equipment found missing or damaged shall be reported to the City prior to replaced or repaired
Loop Detectors — The Contractor shall verify the condition of the loops in the roadway and take necessary preventative measures to ensure the longevity of the loop This includes the splicing or re -splicing) of detector loops and/ or replacement of loop sealant Cutting and installing new loops is considered extra work and will require prior approval by the City before work is commenced The failure of a loop due to sealant not maintained is not considered extra work and will be repaired at the Contractor' s expense
Maintenance Log — The Maintenance Log form shall be initialed for every item that was completed during the preventative maintenance that month Pedestrian Push Button Assembly — The Contractor shall check all pedestrian push buttons and assembly for proper operation If necessary, the Contractor shall repair or replace the pedestrian push button and/ or assembly as needed All replaced pedestrian push button assemblies shall be ADA compliant The replacement of defective parts will be extraordinary maintenance
Pedestrian Signals — The Contractor shall maintain all pedestrian signal heads in working order, and the cost incurred shall be included in the unit price for routine preventative maintenance per intersection The replacement of defective parts will be extraordinary maintenance Pedestrian signal indications requiring replacement shall be replaced with count -down type LED modules as directed by the City
Plug-in Components — Check that each plug- in component ( rack mount detectors, BIU' s, relays, load switches, etc ) fits tightly and securely in its socket Preemption Devices — Test all preemption devices for proper operation Safety Lighting, and Reflective Street Name Signs — The Contractor shall perform a night inspection of all safety lighting, bridge deck lighting and Reflective street name signs at signalized 18 L \ ca\ djm\ Agreements\ Yunex LLC AgreemenLNPS 2. 2. FY21 0103 docx. jn Redlands Regular Meeting of 05-20-2025 847 of 1269
intersections twice per year The Contractor shall carry photocells, fuses, and splice kits when troubleshooting safety lights All malfunctioning light fixtures shall be repaired within twenty- four 24) hours of being identified If repairs cannot be performed at the time of inspection and replacement is necessary, approval from the Director or his authorized representative Unless otherwise directed by director, all safety lighting/ luminaries that cannot be satisfactorily repaired shall be replaced by an LED lighting fixture approved by the City or his authorized representative The Contractor shall provide the City in the monthly report showing the number of light fixtures that have been repaired, the type of light fixture, and the location for each Tight fixture The City has the right to inspect the Contractor's records to verify any material used in light fixture repair Costs incurred in night inspections for Reflective street name and safety lighting shall be included in the unit price for routine preventative maintenance The replacement of defective parts will be extraordinary maintenance as per the Fee Schedule or per written quote, as directed by the Director or his authorized representative
Service Connections — Verify that the neutral, ground and power connections are secure in both service cabinets and controller cabinet Check breakers, lighting contactors, switches terminal connections and photo cells at least once every six (6) months Note in bi- monthly routine maintenance log The replacement of defective parts will be extraordinary maintenance as per the Fee Schedule or per written quote, as directed by the Director or his authorized representative Signs — Traffic control signs shall be cleaned and adjusted as routine maintenance The Contractor shall repair or replace any damaged, faded or missing reflectonzed street name signs, traffic control signs or pedestrian push button plates affixed to any signal mast arm or pole under extraordinary maintenance, including all bracketing attached to the mast arm to the sign Switches — Verify the correct operation of each position, including " OFF", of all switches Repeatedly work all test and stop time switches to keep the switch contacts clean Terminal Connections — Using the correct size insulated screwdriver, test each terminal screw backing off slightly check for corrosion then retightening to confirm that it is secure ( but not to distort or over -tighten) at least once every six ( 6) months Note in bi- monthly routine maintenance log and report corrosion in monthly the report
Thermostat — Verify that the cabinet fan thermostat is set at one hundred ( 100) degrees Fahrenheit
Traffic Signal Controller Assembly — The Contractor shall replace, repair, or otherwise render in good working order any and all defective traffic signal controller assemblies with like make and model assemblies as necessary to ensure the safe operation of said signal equipment Solid- state equipment shall be maintained according to the manufacturer' s specifications Traffic Signal Poles and Mast Arms — Verify that all nuts and bolts are securely attached at base of poles ( including all attachments of signs) and at any connection point Verify that all hand hole and cover plates are in place to protect wiring
Vacuum Cabinet — The uses of compressed air is only allowed for terminal blocks, electrical components and vent openings Thoroughly vacuum the interior of the controller cabinet including all shelves, base of cabinet and the police access panel Also blow out or vacuum the vent openings above the controller cabinet door
Video Detection Cameras and Video Processor ( Where Present) — The Contractor shall verify that video detection camera lenses are clean and the video processor system is operable 19 L \ ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103 docx. jn Redlands Regular Meeting of 05-20-2025 848 of 1269
The Contractor shall clean and polish all video detection camera lenses once every six (6) months, or as directed by Director on an individual basis At that time, all signal heads, mast arm mounted street name signs, and optically programmed signal heads, shall be realigned as necessary Note in Tn- monthly routine maintenance log
2 Routine Preventative Maintenance of a Solar Lighted Crosswalk System The Contractor shall inspect and service a Solar Lighted Crosswalk and provide the labor, equipment and material to perform this COMPLETE list of services twice per year The schedule shall be established to coincide with the beginning and ending of Daylight Savings Time Within thirty ( 30) days of the award, the Contractor shall provide the City with a maintenance schedule The bi- annual Solar Lighted Crosswalk maintenance bid item will be quantified by " EACH" under the " Units of Measure" in the Fee Schedule for an annual total of 2 maintenance checks at one Solar Lighted Crosswalk location ( 1 crosswalk X 2 maintenance checks/ year = 2 maintenance checks) The traffic signal maintenance unit price will be for all work specified within the Contract documents and will include all labor, materials, tools, equipment, transportation and incidentals necessary to complete all the items of work
The items of work for routine preventative maintenance of traffic signals are as follows Battery Systems — The Battery System including controller unit and batteries shall be tested in accordance with the manufacturers recommended maintenance as a part of preventative routine maintenance Check battery voltage and record in cabinet Failed or defective batteries shall be replaced within five ( 5) days of diagnosis Batteries shall be included on a five year replacement program The repair or replacement of any of the components, including battenes, shall be considered extra work and will require prior approval by the City before work is commenced Cabinet - The Contractor shall clean the service cabinets thoroughly on the inside, including all components and any foreign materials, verify that the controller cabinet fan operates properly with a minimum of noise, check the vents in the service cabinet to ensure that they are free of any foreign material, and remove any posters, signs, adhesive labels, and/ or graffiti, etc from the controller and service cabinet exteriors
Lighted Crosswalk, Flash pattern, flashing lights on poles and roadway lights ( pucks) - Compare timing against the approved timing plan, check any discrepancies against log and notify City of all discrepancies When and where necessary, adjust controller Verify the flash rate is as per the manufacturer's specifications The repair or replacement of any of the components, including the roadway lights, shall be considered extra work and will require prior approval by the City before work is commenced Pedestrian Push Button Assembly - The Contractor shall check all pedestrian push buttons for proper operation If necessary, the Contractor shall repair or replace the pedestrian push button
Service Connections - Verify that the connections to solar panel to solar controller, ground and power connections are secure in the controller and service cabinet Signs - Traffic control signs shall be cleaned and adjusted as routine maintenance The Contractor shall repair or replace any damaged or missing traffic control signs or pedestrian push button plates affixed to any signal mast arm or pole under extraordinary maintenance, including orange flags on certain mast arms
Solar Controller - Compare timing against the approved timing plan, check any discrepancies against log and notify Director of all discrepancies When and where necessary 20 L \ ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103 docxjn Redlands Regular Meeting of 05-20-2025 849 of 1269
Solar Panel - Clean the solar panel ( in a manner supported by the manufacturer' s specifications) to remove all dust and clean without any damage to the panel The repair or replacement of any of the components, including the solar panel, shall be considered extra work and will require prior approval by the City before work is commenced
Visual Inspection - Visually inspect each in -pavement or above -ground flashing device to ensure that they all remain secure in place and are not loose within the pavement Inspect the devices to ensure that they are not damaged or broken in any manner and that they remain clean Verify that the device properly activates from the ped push button Also confirm that the in -pavement light or device is flashing as intended for each direction with similar brightness Check alignment and clean debris away from the pole mounted lights and " pucks" to insure visibility of 125 yards in each direction Any device found to be defective shall be scheduled for repair within thirty (30) days of diagnosis and shall be considered extra work and will require prior approval by the City before work is commenced
R. Group Replacement Program of Non LED Vehicular Signal Indications The Contractor shall develop a schedule to group replace of all non LED vehicular indications in the City by spreading the task out throughout the life of the agreement The agreement provides for one ( 1) initial year with up to four (4) extensions of one ( 1) year As such, the agreement may span a total of five ( 5) years The developed schedule should therefore anticipate group replacements in approximately five equal amounts That is, about twenty percent ( 20) of all of the indications replaced per year This task shall end if the agreement is not renewed or otherwise terminated
The task shall include all labor and replacement LED indications as per the City' s standards and as approved by the City or his authorized representative The replacement schedule shall be developed around the concept of replacing all indications per intersection at one time This task may not be accelerated ahead of schedule, with the exception of indications that are replaced ahead of schedule due to burn- out/ failure on a case -by -case basis When indications are replaced ahead of the replacement schedule, they will be removed from the replacement list and the actual date of installation recorded in the maintenance log Subsequent failure of replaced indications shall be repaired / replaced by the Contractor as warranty work at the Contractor' s expense The Contractor may choose to replace the one year allotment of twenty percent of LED indications at once, or may spread the work throughout the current contract year, but in any case, shall only be paid for actual work completed as per the Fee Schedule and no additional compensation shall be allowed therefore
S Extraordinary Maintenance
Extraordinary maintenance as listed in the Contract Agreement includes all the labor, equipment, parts and materials necessary to ensure the safe and efficient operation of the City' s traffic signal system that goes beyond the normal routine preventative maintenance program established by this Scope of Work Items of extraordinary maintenance or extra work generally include the following
Furnish and install replacement traffic signal cabinet assembly including new foundation and all wiring
Furnish and install replacement service cabinet, foundation and wiring Furnish and install replacement traffic signal poles and mast arms 21 L \ ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103 docx in Redlands Regular Meeting of 05-20-2025 850 of 1269
Furnish and install replacement vehicle and pedestrian signal indications Furnish and install replacement conduits, pull boxes, lids and wiring Furnish and install replacement panels or Reflectorized street name signs ( RSNS) as directed by the City
Furnish and install replacement safety lights
Furnish and install replacement traffic signal control equipment and components Furnish and install replacement batteries
Paint Signal Equipment
Cut and install replacement detector loops
Extraordinary maintenance, except for emergency repairs as provided for in this Scope of Work, shall require prior written authorization from the City In situations requiring immediate response, verbal authorization from the City or his authorized representative is sufficient followed by a written authorization
The City will compensate the Contractor for such additional work based on the verified invoice cost of materials, equipment and labor Billing for such additional work shall reflect the labor rates established by the Fee Schedule Upon receipt of an itemized invoice within thirty ( 30) days of completion of work, the City shall compensate the Contractor for additional work In the event a price cannot be agreed upon for very specific work not covered by the Fee Schedule, the City reserves the right to repair and/ or solicit quotations or invite bids and award work to any Contractor to perform such additional work
T Price Markup
The City will allow a maximum of 15% markup for materials only required to complete Extraordinary Maintenance as provided for in this Scope of Work U Permits, Licenses, and Inspections
The Contractor and all its subcontractors shall obtain and pay for a City business license from the City of Redlands prior to the commencement of work, and obtain a no -fee Right -of Way Encroachment Permit and Traffic Control Permit from the City The Contractor shall have a Class A and/ or California " C- 10" Contractor' s license at the time of awarding of the contract
All work performed, or equipment or parts supplied by the Contractor, shall be subject to inspections and approval of the City, or his authorized representative 22 L \ ca\ djm\ Agreements\ Yunex LLC Agreement. NPS 2. 2. FY21 0103. docx. jn Redlands Regular Meeting of 05-20-2025 851 of 1269
ATTACHMENT A Bond No 9403717
ADDENDUM 2

FAITHFUL PERFORMANCE BOND
Whereas, the City of Redlands, State of California, and Yunex LLC ( hereinafter designated as " Principal") have entered into an agreement ( the " Agreement") whereby Principal agrees to Description of Improvement Services to Public Buildings and/ or grounds the " Work"), which said agreement, dated , June 7th 2022, and titled as "Agreement to Perform Non -Professional Services for Improvement to Public Builds and Grounds" is hereby referred to and made a part hereof; and Whereas, under the terms of the Agreement, Principal is required before commencing the performance of the Work, to furnish a good and sufficient Faithful Performance bond with the City for the faithful performance of the Agreement; Now, therefore, we, Principal and the undersigned, as corporate Surety, are held and firmly bound unto the City in the penal sum of One Million Two Hundred Thousand & 00/ 100 Dollars ($ 1, 200,000 00) lawful money of the United States, for the payment of which sum we bind ourselves, and our heirs, successors, executors and administrators, jointly and severally, firmly by these presents The condition of this obligation is such that if the above bounded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the Agreement and any alteration thereof made as therein provided, on his or its part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall faithfully fulfill the one-year guarantee of all materials and workmanship, and shall defend, indemnify and save harmless the City and its elected officials, officers, agents and employees, as therein stipulated, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect.

As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorneys' fees, incurred by the City in successfully enforcing such obligations, all to be taxed as costs and included in the judgment rendered As a condition precedent to the satisfactory completion of the Agreement, the above obligation shall hold good for a period of one ( 1) year or longer if required by the Agreement after the acceptance of the Work by the City, during which time if Principal shall fail to make full, complete, and satisfactory repair and replacements and totally protect the City from loss or damage made evident during this period from the date of completion of the Work, and resulting from or caused by defective materials or faulty workmanship, the above obligation in penal sum thereof shall remain in full force and effect. The obligations of Surety hereunder shall continue so long as any obligation of Principal remains.

Whenever Principal shall be, and is declared by the City to be, in default under the Agreement, the City having performed the City obligations thereunder, the Surety shall promptly remedy the default, or shall promptly, at the City' s option. 1 Complete the Agreement in accordance with its terms and conditions, or 2 Obtain a bid or bids for completing the Agreement in accordance with its terms and conditions, and upon determination by Surety of the lowest responsive and responsible bidder, arrange for a contract between such bidder and the City, and make available as work progresses sufficient funds to pay the cost of completion of the Work less the balance of the Agreement price, but not exceeding, including other costs and damages for which Surety may be liable hereunder, the amount set forth above The term " balance of the Agreement price," as used in this paragraph, shall mean the total amount payable to Principal by the City under the Agreement and any modifications thereto, less the amount previously properly paid by the City to Principal
Surety expressly agrees that the City may reject any contractor or subcontractor which may be proposed by Surety in fulfillment of its obligations in the event of default by Principal Redlands Regular Meeting of 05-20-2025 852 of 1269
Surety shall not utilize Principal in completing the Work nor shall Surety accept a bid from Principal for completion of the Work if the City, when declaring Principal in default, notifies Surety of the City' s objection to Principal' s further participation in the completion of the Work
No right of action shall accrue on the bond to or for the use of any person or corporation other than the City named herein or the successors or assigns of the City Any suit under this bond must be instituted within the applicable statute of limitations period Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the specifications
No final settlement between the City and Principal shall abridge the right of any beneficiary hereunder whose claim may be unsatisfied
Principal and Surety agree that if the City is required to engage the services of any attorney in connection with the enforcement of this bond, each shall pay the City' s reasonable attorneys' fees incurred, with or without suit, in addition to the above sum In witness whereof, this instrument has been duly executed by Principal and Surety above named, on June 7 20XX 22
SEAL)
Developer
Principal)
Yunex LLC
Signa ure ame,
QX\ T6A\ wt(
SEAL)
Fidelity and Deposit Company of Maryland
Surety)
BY
Signature)
Annette Audinot Attorney in -Fact
Address 1299 Zurich Way 5th Floor
Schaumburg, IL 60196- 1056
Seal and Notarial Acknowledgment of Surety) Telephone ( 847) 605- 6000 Redlands Regular Meeting of 05-20-2025 853 of 1269

CALIFORNIA ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of ' 611A \ ( }
County of Q:A\ Wiri-jit., }
On (_)(), N CrnI a i-4 before me,N`( — 1v0U0 \ I G P blic Here Irlsert name and title of the officer)
personally appeared s1 e k,Qn -T' C who
proved to me on the basis of satisfactory evidence tobe the person,* whose name(*)' is/ apa- subscribed to the within instrument and acknowledged to me that he/ sI e/tey executed the same in his/ kw-At-heir authorized capacity( ies); and that by his/ he /41 etr signature.() on the instrument thepersonas), or the entity upon behalf of which the person(s) acted, executed theinstrument I
certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph istrue and correct WITNESS
my hanan• official seal. No.ry
Public Signatur ADDITIONAL OPTIONAL
INFORMATI Notary Public
Seal) CANDACE GALLAHER
Notary R.
bllc California Riverside County
Cor-mission #
2300629 My Co'-
Expires Aug 82023 DESCRIPTION OF
THE ATTACHED DOCUMENT Title or
description of attached document) Title or
description of attached document continued) Numberof
Pages Document Date ON This
form complies with current California stances regarding notary wording and CAPACITY CLAIMED BY THE SIGNER Individual (s)
Corporate Officer
Title) Partner(
s)
Attorney - in -
Fact Trustee( s)
Other on .,
Nc_
as con: 2 I 3?3 1';( i` INSTRUCTIONS FOR COMPLETING
THIS FORM if needed should
be completed and attached to the document Acknowledgments from other states may be completed for documents beingsent tothat state so long as the wording does not require the California notary to violate California notary late State and County
information must be the State and County where the document signer( s) personally appeared before the notary public for acknowledgment Date of notarization must be the date that the signer( s) personally appeared which must also be the same date the acknowledgment is completed The notary public must
a
pnnt his or her name as it appears within his or her commission followed by comma and then your title (notary public) Print the name( s) of document signer( s) who personally appear at the time of notarization indicate the correct
singular or plural forms by crossing off incorrect forms (i.e He/ she/ theyis /are) or circling the correct forms Failure to correctly indicate this information may lead torejection of document recording The notary seal
impression must be clear and photographically reproducible Impression must not cover text or lines If seal impression smudges, re seal if a sufficient area permits otherwise complete adifferent acknowledgment form Signature ofthe notary public must match the signature on file with the office of the county clerk Additional information is
not required but could help to ensure this acknowledgment is not misused or attached toa different document Indicate title or type of attached document, number ofpages and date Indicate the capacity claimed by the signer If the claimed capacity isacorporate officer indicate the title (i.e CEO CFO Secretary) Securely attach this
document to the signed document with a staple
Redlands Regular Meeting of 05-20-2025 854 of 1269

CALIFORNIA ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of New Jersey }
County of Morris
On June 7 2022
personally appeared
who proved to me on the basis of satisfactory evidence to be the person( s) whose name( s) is/ ate subscribed to the within instrument and acknowledged to me that he/ she/thy executed the same in his/ her/their authorized capacity( ies), and that by his/ her/t#e-ir signature( s) on the instrument the person( s), or the entity upon behalf of which the person( s) acted, executed the instrument
before me, Kristin S Bender , Notary Public
Here insert name and title of the officer)
Annette Audinot
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
WITNESS my hand and official seal
9(
Notar- J/ Public Slgnafure
My Commission Expires April 21 2026

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
This form complies with current California statutes regarding notary wording and if needed should be completed and attached to the document Ackno' wledgrncnts front other states may be completed for documents being sent to that state so long as the wording does not require the California notary to violate California notary lain
State and County information must be the State and County where the document signer( s) personally appeared before the notary public for acknowledgment.

Date of notarization must be the date that the signer( s) personally appeared which must also be the same date the acknowledgment is completed The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title ( notary public) Print the name( s) of document signer( s) who personally appear at the time of notarization.

Indicate the correct singular or plural forms by crossing off incorrect forms ( i. e he/ she/ they— is / ere) or circling the correct forms Failure to correctly indicate this information may lead to rejection of document recording The notary seal impression must be clear and photographically reproducible Impression must not cover text or lines If seal impression smudges, re seal if a sufficient area permits otherwise complete a different acknowledgment form Signature of the notary public must match the signature on file with the office of the county clerk
Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document Indicate title or type of attached document, number of pages and date Indicate the capacity claimed by the signer If the claimed capacity is a corporate officer, indicate the title ( i. e CEO CFO Secretary) Securely attach this document to the signed document with a staple

KRISTIN S SENDER

NOTARY PUBLIC OF NEW JERSEY
Commission # 2343758
My Commission Expires 4/ 21/ 2026
Notary Public Seal)

DESCRIPTION OF THE ATTACHED DOCUMENT
Title or description of attached document)
Title or description of attached document continued)
Number of Pages Document Date

CAPACITY CLAIMED BY THE SIGNER
Individual ( s)
Corporate Officer
Title)
Partner( s)
2 Attorney - in -Fact
Trustee( s)
Other
r= , on .., ., No s coil' toil . 73 9365
Redlands Regular Meeting of 05-20-2025 855 of 1269

ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY ANI) DEPOSIT COMPANY OF MARYLAND

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois ( herein collectively called the " Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Annette Audinot , its true and lawful agent and Attorney - in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety and as its act and deed. any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICI-I AMERICAN INSURANCE COMPANY at its office in New York, New Yorlc. the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland. and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland. in their own proper persons, The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V Section 8, of the By -Laws of said Companies, and is now in force.

IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/ her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this I lth day of.Tuly A. D 2019 tNSL°

4. fco' Mr11cx
ATTEST
ZURICH

AMERICAN INSURANCE COMPANY COLONIAL

AMERICAN CASUALTY AND SURETY COMPANY FIDELITY
AND DEPOSIT COMPANY OF MARYLAND By
Robert D Murray Vice
President )
CGtit, iL kt By.

Dawn E. Brown Secretary
State
of Maryland County
of Baltimore On
this llth day of July A. D 2019 before the subscriber a Notary Public of the State of' Maryland, duly commissioned and qualified, Robert D. Murray, Vice President and Dawn E. Brown, Secretary ofthe Companies, to me personally known to be the individuals and officers described inand who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/ she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature assuch officer were duly affixed and subscribed tothe said instrument bythe authority and direction ofthe said Corporations. IN TESTIMONY WHEREOF I have hereunto set my hand and affixed my Official Seal the day and year first above written. Constance A. Dunn, Notary Public My
Commission Expires: July 9 2023
Redlands Regular Meeting of 05-20-2025 856 of 1269

EXTRACT FROM BY- LAWS OF THE COMPANIES
Article V, Section 8, Attorneys - in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may by written instrument under the attested corporate seal, appoint attorneys -in -fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto, and may with or without cause modify of revoke any such appointment or authority at any time."

CERTIFICATE
I, the undersigned, Vice President of the ZURICII AMERICAN INSURANCE COMPANY the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V Section 8, of the By -Laws of the Companies is still in force.

This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICII AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th clay of December 1998.

RESOLVED. " That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney . Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company " This Power of Attorney and Certificate may be signed by facsimile under and by authority of' the following resolution of' the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May 1994 and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the loth day of May 1990 RESOLVED. " That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary or Assistant Secretary of the Company whether made heretofore or hereafter wherever appearing upon a certified copy of any power of attorney issued by the Company shall be valid and binding upon the Company with the same force and effect as though manually affixed.

IN TESTIMONY WHEREOF I have hereunto subscribed my name and affixed the corporate seals of the saicl Companies, this 7th clay of June , 2022
Brian M. Hodges, Vice President

TO REPORT A CLAIM WITII REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION

OF TIIE CLAIM INCLUDING TIIE PRINCIPAL ON THE BOND, THE BOND NUMBER, ANI) YOUR CONTACT

INFORMATION TO
Zurich Surety Claims
1299 Zurich Way
Schaumburg, IL 60196- 1056
www.reportsfclaims , zurichna. com
800- 626- 4577
Redlands Regular Meeting of 05-20-2025 857 of 1269

THE FIDELITY AND DEPOSIT COMPANY

OF MARYLAND
1299 Zurich Way Schaumburg, IL 60196
Statement of Financial Condition
As Of December 31, 2021
ASSETS
Bonds, $ 237, 467, 504
Stocks 18, 985, 762
Cash and Short -Term Investments 7, 415, 852
Reinsurance Recoverable 25, 735, 324
Federal Income Tax Recoverable, 0
Other Accounts Receivable 24, 479, 233
TOTAL ADMITTED ASSETS $ 314, 083, 675

LIABILITIES, SURPLUS AND OTHER FUNDS
Reserve for Taxes and Expenses $ 378, 101
Ceded Reinsurance Premiums Payable 48, 876, 599
Remittances and Items Unallocated 0
Payable to parents, subs and affiliates 0
Securities Lending Collateral Liability 0
TOTAL LIABILITIES $ 49, 254, 700
Capital Stock, -Paid Up $ 5, 000, 000
Surplus 264, 828, 975
Surplus as regards Policyholders 264, 828, 975
TOTAL $ 314, 083, 675
Securities carried at $ 78, 561, 855 in the above statement are deposited with various states as required by law Securities carried on the basis prescribed by the National Association of Insurance Commissioners, On the basis of market quotations for all bonds and stocks owned, the Company' s total admitted assets at December 31, 2021 would be $ 319, 561, 762 and surplus as regards policyholders $ 270, 307, 062 I, LAURA J LAZARCZYK, Corporate Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing statement is a correct exhibit of the assets and liabilities ofthe said Company on the 31 st day of December, 2021
State of Illinois
City of Schaumburg
SS
LDocuSrgncd
by;
AW& ( xvi) ov/ 561.
43BF81313479074B0.

Corporate Secretary
Subscribed and sworn to, before me, a Notary Public of the State of Illinois, in the City of Schaumburg; this 151" day of March, 2022. 1 11YAN IHORGAN
t) tfltltl Soal
I,Iokhq Put1lit State of Illinois
is1Y r;Ullltiti8sion t: Jthlr* s Doc 10, 2024
Nolmy Public
Redlands Regular Meeting of 05-20-2025 858 of 1269

ATTACHMENT B
ADDENDUM 2

LABOR AND MATERIAL BOND
Bond No 9403717
Whereas, the City of Redlands, State of California, and Yunex LLC ( hereinafter designated as " Principal") have entered into an agreement ( the " Agreement") whereby Principal agrees to Description of Improvement Services to Public Buildings and/ or grounds the " Work"), which said agreement, dated , June 7th 2022, and titled as " Agreement to Perform Non -Professional Services for Improvement to Public Builds and Grounds" is hereby referred to and made a part hereof, and Whereas, under the terms of the Agreement, Principal is required, before commencing the performance of the Work to file a good and sufficient Labor and Material bond with the City to secure the claims to which reference is made in Title 3 ( commencing with Section 9550) of Part 6 of Division 4 of the Civil Code of the State of California, Now, therefore, Principal and the undersigned, as Surety, are held firmly bound unto the City and all contractors, subcontractors, laborers, material men, and other persons employed in the performance of the Agreement and referred to in the aforesaid Civil Code the sum of One Million Two Hundred Thousand & 00/ 100 Dollars ($ 1 200, 000 00) for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to the Work or labor, that said Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorneys' fees, incurred by the City in successfully en forcing such obligation to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein ren dered
It is hereby expressly stipulated and agreed that this bond shall inure to the benefit of any and all persons, companies and corporations entitled to file claims under Title 3 ( commencing with Section 9550) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition In witness whereof, this instrument has been duly executed by Principal and Surety above named, on June 7 , 20XX 22
SEAL)
Developer Yunex LLC
Principal)
Signaturee, Titl
Seal and Not
SEAL)
Fidelity and Deposit Company of Maryland
Surety)
BY(
Signature) Annette Audinot Attorney in Fact
Address 1299 Zurich Way, 5th Floor
Schaumburg IL 60196 1056
Telephone( 847) 605 6000
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ADDITIONAL OPTIONAL INFORMATION

DESCRIPTION OF THE ATTACHED DOCUMENT
Title or description of attached document)
Title or description of attached document continued)
Number of Pages Document Date

CAPACITY CLAIMED BY THE SIGNER
Individual ( s)
Corporate Officer
Title)
Partner( s)
Attorney - in -Fact
Trustee( s)
Other

CALIFORNIA ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of O
County ofc----\\ JtiL,}
t ` 1 On ) lVi\tujl') , No ary Public 0' Q C before me,' C`( l ere Insert name and title of the officer)
personally appeared e)V X) UL
who proved to me on the basis of satisfactory evidence to be the person_(.' whose names- is/ e- subscribed to the within instrument and acknowledged to me that he/ shael-they executed the same in his/ her#t ieii -authorized capacity( Les); and that by his/ he.r.. hai.r_signature( s-) on the instrument the personf,err or the entity upon behalf of which the person( s)- acted, executed the instrument
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
W TNES\S my hand anclrofficial seal
Public Signatur Notary Public Seal)

CANDACE GALLAHER
Notary Public California
Riverside County
Commission g 2300629
My Comrr Expires Aug 8 2023

INSTRUCTIONS FOR COMPLETING THIS FORM
This form complies with current California statutes regarding notary wording and if needed should be completed and attached to the document Acknowledgments from other states may be completed for documents being sent to that state so long as the wording does not require the California notary to violate California notan lwt
State and County information must be the State and County where the document signer( s) personally appeared before the notary public for acknowledgment Date of notarization must be the date that the signer( s) personally appeared which must also be the same date the acknowledgment is completed The notary public must pnnt his or her name as it appears within his or her commission followed by a comma and then your title ( notary public) Print the name( s) of document signer( s) who personally appear at the time of notarization
Indicate the correct singular or plural forms by crossing off incorrect forms ( i. e kre/ she/ they-- is fare ) or circling the correct forms Failure to correctly indicate this information may lead to rejection of document recording The notary seal impression must be clear and photographically reproducible Impression must not cover text or lines If seal impression smudges re seal if a sufficient area permits otherwise complete a different acknowledgment form Signature of the notary public must match the signature on file with the office of the county clerk
Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document Indicate title or type of attached document, number of pages and date Indicate the capacity claimed by the signer If the claimed capacity is a corporate officer, indicate the title ( i. e CEO, CFO, Secretary) Securely attach this document to the signed document with a staple Redlands Regular Meeting of 05-20-2025 860 of 1269

CALIFORNIA ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of New Jersey }
County of Morris
On June 7, 2022
personally appeared
who proved to me on the basis of satisfactory evidence to be the person( s) whose name( s) is/ ae subscribed to the within instrument and acknowledged to me that he/ she/ they executed the same in his/ her/their authorized capacity( ies), and that by his/ her/their signature( s) on the instrument the person( s), or the entity upon behalf of which the person(s) acted, executed the instrument
before me, Kristin S Bender Notary Public
Here insert name and title of the officer)
Annette Audinot
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
WITNESS my hand and official seal
iof Abe/K( 6A
Notary ublic Si nature
0 My Commission Expires April 21 2026
Notary Public Seal)

ADDITIONAL OPTIONAL INFORMATION

DESCRIPTION OF THE ATTACHED DOCUMENT
Title or description of attached document)
Title or description of attached document continued)
Number of Pages Document Date

CAPACITY CLAIMED BY THE SIGNER
Individual ( s)
Corporate Officer
Title)
Partner( s)
Attorney -in -Fact
Trustee( s)
Other

KRISTIN S BENDER
NOTARY PUBLIC OF NEW JERSEY Commission # 2343758
My Commission Expires 4/ 21/ 2026

INSTRUCTIONS FOR COMPLETING THIS FORM
This form complies with current California statutes regarding notary wording grid if needed should be completed and attached to the document. Acknowledgments from other states may be completed for documents being sent to that state so long as the wording does not require the California notary to violate California notary law.

State and County information must be the State and County where the document signer( s) personally appeared before the notary public for acknowledgment.

Date of notarization must be the date that the signer( s) personally appeared which must also be the same date the acknowledgment is completed The notary public must pnnt his or her name as it appears within his or her commission followed by a comma and then your title ( notary public) Print the name( s) of document signer( s) who personally appear at the time of notarization
Indicate the correct singular or plural forms by crossing off incorrect forms ( i. e he/ she/ they-- is / ere) or circling the correct forms Failure to correctly indicate this information may lead to rejection of document recording The notary seal impression must be clear and photographically reproducible Impression must not cover text or lines If seal impression smudges re seal if a sufficient area permits otherwise complete a different acknowledgment form Signature of the notary public must match the signature on file with the office of the county clerk
Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document Indicate title or type of attached document, number of pages and date.

Indicate the capacity claimed by the signer If the claimed capacity is a corporate officer, indicate the title ( i. e CEO, CFO, Secretary) Securely attach this document to the signed document with a staple Redlands Regular Meeting of 05-20-2025 861 of 1269

ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY AND DEPOSIT COMPANY OF MARYLAND

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois ( herein collectively called the " Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Annette Audinot , its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed. any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICI- I AMERICAN INSURANCE COMPANY at its office in New York, New York. the regularly elected officers of' the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland. and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons, The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V Section 8, of the By -Laws of said Companies, and is now in force.

IN WITNESS WIIEREOF the said Vice -President has hereunto subscribed his/ her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND this 1 lth day of July A. D 2019 o
N14NS A
ii is f
ATTEST

ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY AND DEPOSIT COMPANY OF MARYLAND
By• Robert D Mwray
Vice President
By Dawn E. Brown
Secretary
State of Maryland
County of Baltimore
On this 1 1 th day of ,luly A.D 2019 before the subscriber a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D Murray, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/ she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations.

IN TESTIMONY WHEREOF I have hereunto set my hand and affixed my Official Seal the day and year first above written. a,,, K, J
Constance A. Dunn, Notary Public
My Commission Expires: July 9 2023
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EXTRACT FROM BY- LAWS OF THE COMPANIES
Article V Section 8, Attorneys - in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may by written instrument under the attested corporate seal, appoint attorneys - in -fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company and may authorize any officer or any such attorney - in - fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time."

CERTIFICATE
I, the undersigned, Vice President of the ZURICII AMERICAN INSURANCE COMPANY the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V Section 8, of the By -Laws of the Companies is still in force.

This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICII AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998.

RESOLVED' " That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney . Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company " This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May 1994 and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May 1990 RESOLVED' " That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary or Assistant Secretary of the Company whether made heretofore or hereafter wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed.

IN TESTIMONY WIIEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 7th day of June , 2022
Brian M. Hodges, Vice President

TO REPORT A CLAIM WITH REGARD TO A SURETY BONI), PLEASE SUBMIT A COMPLETE DESCRIPTION

OF TIIE CLAIM INCLUDING THE PRINCIPAL ON THE BONI), TIIE BOND NUMBER, ANI) YOUR CONTACT

INFORMATION TO
Zurich Surety Claims
1299 Zurich Way
Schaumburg, IL 60196- 1056
www. reportsfclaims@zurichna. com
800- 626- 4577
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THE FIDELITY AND DEPOSIT COMPANY

OF MARYLAND
1299 Zurich Way Schaumburg, IL 60196
Statement of Financial Condition
As Of December 31, 2021
ASSETS
Bonds, $ 237, 467, 504
Stocks 18, 985, 762
Cash and Short ' I'erm Investments 7, 415, 852
Reinsurance Recoverable 25, 735, 324
Federal income Tax Recoverable, 0
Other Accounts Receivable 24, 479, 233
TOTAL ADMITTED ASSETS $ 314, 083, 675

LIABILITIES, SURPLUS AND OTHER FUNDS
Reserve for Taxes and Expenses $ 378, 101
Ceded Reinsurance Premiums Payable 48, 876, 599
Remittances and Items Unallocated 0
Payable to parents, subs and affiliates 0
Securities Lending Collateral Liability 0
TOTAL LIABILITIES $ 49, 254, 700
Capital Stock, Paid Up $ 5, 000, 000
Surplus 264, 828, 975
Surplus as regards Policyholders 264, 828, 975
TOTAL $ 314, 083, 675
Securities carried at $ 78, 561, 855 in the above statement are deposited with various states as required by law Securities carried on the basis prescribed by the National Association of Insurance Commissioners, On the basis of market quotations for all bonds and stocks owned, the Company' s total admitted assets at December 31, 2021 would be $ 319, 561, 762 and surplus as regards policyholders $ 270, 307, 062 1, LAURA J LAZARCZYK, Corporate Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing statement is a correct exhibit of the assets and liabilities of the said Company on the 31st day of December, 2021
State of Illinois
City of Schaumburg
SS
pocuSrnned by:

L42OFfiBfi4- f&NBO.

Cwporale Secreicny
Subscribed and sworn to, before me, a Notary Public of the State of Illinois, in the City of Schaumburg, thi 15° i day of March, 2022. nozouitfi gibeimmxtlRrrtia + ,,
IaVAN HORGGAN
Offlrlal Soal
hl+.rtiisl' a, Publta State of Illinois
rlk) f.looksian L'xpiros Dec 10, 2024
w.

Notary Public
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City Council/Financing Authority Meeting K. 2.

DATE: 05/20/2025
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of the Recycled Water Supply Agreement with Southern California Edison and determination that approval of the agreement is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act (Municipal Utilities and Engineering Director Harris)
MOTION(S):

If City Council determines the staff recommendation is appropriate, the following motions are provided:

I move that City Council determine that approval of a Recycled Water Supply Agreement with Southern California Edison is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act; and

1. I move City Council approve the Recycled Water Supply Agreement with Southern California Edison.

2. RECOMMENDATION:

Staff recommends that City Council determine that approval of a Recycled Water Supply Agreement with Southern California Edison is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act. Staff further recommends City Council approval of a Recycled Water Supply Agreement with Southern California Edison.

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DISCUSSION:

On June 3, 2003, the City and Mountainview Power Company, LLC (Mountainview) executed a Reclaimed Water Supply Agreement (Agreement) to provide reclaimed water produced at the City's wastewater treatment plant (WWTP) for use as cooling tower water at the Mountainview facility. The initial term of the Agreement was twenty (20) years and allowed for as many as four (4) successive five (5) year extensions. Sometime after execution of the Agreement, Mountainview transitioned to Southern California Edison (SCE).

When the original Agreement was executed, the City had not yet constructed its reclaimed water production facility and distribution pipeline (Project). The Agreement identified each party's obligation to participate in construction, operation, and maintenance of the Project. The Agreement also included risk-mitigation language related to the potential pitfalls and uncertainties of the Project. However, the Project was successfully constructed and has operated well for more than two (2) decades. The original Agreement obligated SCE to "take-or-pay" for 3,000 acre-feet of reclaimed water, although SCE only used approximately 1,500 acre-feet of reclaimed water annually throughout the initial term. Nonetheless, the City was obligated to "reserve" 3,000 acre-feet of reclaimed water annually for potential SCE use, which prevented the City from expanding its reclaimed water customer base within the "donut hole" area. Much of the original Agreement language is no longer applicable. Therefore, MUED and SCE staff worked cooperatively to draft a new Recycled Water Supply Agreement (RW Agreement).

MUED staff and SCE staff began negotiating terms for the RW Agreement in 2022, prior to the end of the initial Agreement term. SCE requested one (1) year Agreement extensions in May 2023 and May 2024 due to unanticipated staffing issues that delayed the negotiation. The RW Agreement:

Is modeled after the original Agreement;
Includes an initial term of twenty (20) years;
Removes language that is no longer applicable, such as language related to construction of facilities;
Updates terms and language to comport with current regulations and laws; Simplifies recycled water unit pricing and invoicing;
Includes a reasonable annual unit price escalation that more closely aligns the SCE rate with the City's standard recycled water unit price through the RW Agreement term;
Reduces the SCE annual "take-or-pay" volume to 1,500 acre-feet, which allows the City to expand its recycled water customer base; Obligates the City to provide recycled water that meets California State Water Resources Control Board Title 22 standards.

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Approval of the RW Agreement is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act since it can be seen with certainty that there is no possibility that doing so will have a significant effect on the environment.

ALTERNATIVES:

City Council may deny the staff recommendation and provide alternate direction.

STRATEGIC PLAN:

Approval of the Recycled Water Supply Agreement supports Strategic Plan Priority D - Sustainability, Strategic Objective 2 - "Expand the non-potable water system". This RW Agreement increases annual recycled water availability by 1,500 acre-feet, which allows the City to expand its recycled water customer base.

SUBMITTED BY:

John R. Harris, Municipal Utilities and Engineering Director RECOMMENDED BY:

Charles M. Duggan Jr., City Manager
REVIEWED BY:

Yvette M. Abich Garcia, City Attorney
Janice McConnell, Assistant City Manager
Danielle Garcia, Management Services/Finance Director
PREPARED BY:

John R. Harris, Municipal Utilities and Engineering Director Fiscal Impact
Fiscal Year: FY 24/25
Revenue Generating: Y
Appropriation Required Y/N: N
Discussion:

There is no fiscal impact associated with this action. Revenues generated through this agreement will offset the costs to produce recycled water for use by Southern California Edison.

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Attachments
2003 Reclaimed Water Supply Agreement
SCE Extension Request_May 2023
SCE Extension Request_May 2024
2025 Recycled Water Supply Agreement
Recycled Water Supply Agreement Rate Escalation Schedule Redlands Regular Meeting of 05-20-2025 872 of 1269
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May 8, 2023
City of Redlands
Fernando Mata, Wastewater Utility Manager
John Harris, Director of Municipal Utilities & Engineering 35 Cajon St. Suite 15A
Redlands, CA 92374
(909) 798-7698
Dear Mr. Mata and Mr. Harris,
Southern California Edison requests to extend by the term of the Reclaim Water Supply Agreement dated June 3, 2003 by and between Mountainview Power Company, LLC (subsequently acquired by SCE) and the City of Redlands. Per Section 6.1, the term is set to expire on June 3, 2023. SCE would like to exercise its right to, through its sole election, extend the agreement for one (1) year by providing this written notice to Redlands. The intent of this extension is to allow sufficient time for the City of Redlands and SCE to collaboratively develop a new Reclaim Water Supply agreement that will serve the parties, going forward.

Sincerely,
Ashley DiMola
Production Manager
Generation, Eastern Operations
T. 760-217-0261
2492 W San Bernardino Ave. Redlands, CA 92374
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1 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2

RECYCLED WATER SUPPLY AGREEMENT
This Agreement for the supply of recycled water (“Agreement”) is made and entered into this 4 th day of June 2025 (“Effective Date”), by and between the City of Redlands, a municipal corporation (“City”), and Southern California Edison (“SCE”), a public utility company. Both SCE and Redlands are hereinafter sometimes referred to as a “Party” and, collectively, as the “Parties”.

WHEREAS, SCE owns and operates a power generation facility (“Mountainview Facility”) which provides substantial benefits for the State of California and the Redlands area; and
WHEREAS, Redlands owns and operates a recycled water production facility (“Redlands Facility”) for the handling, treatment, production, and delivery of Recycled Water which meets and is anticipated to continue to meet all applicable governmental requirements; and
WHEREAS, Redlands and SCE entered into a Reclaimed Water Supply Agreement, effective as of June 3, 2003 (“RWS Agreement”) to supply Recycled Water produced by the Redlands Facility to the Mountainview Facility; and
WHEREAS, the RWS Agreement initial term expired on June 2, 2023 and one-year extensions were requested by SCE and approved by Redlands on May 8, 2023 and May 2, 2024; and
WHEREAS, a new Agreement is necessary for Redlands to continue providing Recycled Water and for SCE to continue receiving Recycled Water; and WHEREAS, Redlands is willing to continue providing and SCE is willing to continue receiving, in each case pursuant to the terms of this Agreement, Recycled Water; NOW THEREFORE, the Parties hereto, for good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, do hereby agree as follows:

ARTICLE 1 - DEFINITIONS
“Business Day” means any day other than a Saturday, a Sunday, or a Redlands recognized holiday.
“City” means the City of Redlands.

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2 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 “Capital Improvements” means any new equipment or facilities, or replacement of existing equipment or facilities and related items necessary to ensure that the Redlands Facility is capable of delivering Recycled Water to the Delivery Point in the quantities specified in this Agreement. “Delivery Point” means the point immediately south of the Mountainview Facility on San Bernardino Avenue where the Redlands Facility is physically connected to the Mountainview Facility by means of a twenty-four inch (24”) City transmission line, equipped with an insertion meter on an automatic control valve, capable of delivering a minimum of 3,500 gallons per minute of Recycled Water to the Mountainview Facility.
“Excess Recycled Water” has the meaning specified in Section 2.8. “Force Majeure” means an event beyond the reasonable control, and not attributable to the negligence or willful misconduct, of the Party affected, including but not limited to the following: flood, earthquake, storm, lightning, fire, explosion, war, riot, civil disturbance, strike, sabotage, or electrical outage, provided, however, that Force Majeure shall not include any equipment failure due to normal wear and tear or due to neglected maintenance or repair. “Governmental Approval” means any law, rule, or regulation of any Governmental Authority and any authorization, consent, approval, license, franchise, lease, ruling, permit (including but not limited to any National Pollutant Discharge Elimination System (NPDES) permit), tariff, rate, certification, exemption, filing or registration by or with any Governmental Authority (including, without limitation, zoning variances, special exceptions and non-conforming uses) relating to the construction, ownership, operation, or maintenance of the Redlands Facility (including those relating to Recycled Water), as the case may be. “Governmental Authority” means the California State Water Resources Control Board and any national, federal, state, provincial, departmental or municipal government or any political subdivision thereof, and any other entity exercising executive, legislative, judicial, regulatory or administrative functions of or pertaining to government, and any other governmental entity with authority over any aspect of construction, operation, or maintenance of the Redlands Facility, but excluding in each case the City.
“Minimum Standards” means the minimum acceptable quality of Recycled Water as defined by the California State Water Resources Control Board Title 22 standards described in Exhibit “A” attached hereto and incorporated herein.

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3 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 “Mountainview Facility” has the meaning specified in the Recitals to this Agreement. “Non-Conforming Notice” has the meaning specified in Section 3.3. “Non-Conforming Recycled Water” means Recycled Water from the Redlands Facility which would otherwise be Recycled Water but for its failure to meet all requirements of applicable Governmental Approvals and the Minimum Standards.
“Parties” or “Party” has the meaning specified in the Recitals to this Agreement. “Person” means any individual, corporation, partnership, limited liability company, joint venture, incorporated or unincorporated association, joint stock company, trust, or other unincorporated organization, governmental body, instrumentality or agency, or other entity of any kind.
“Recycled Water” means treated and reclaimed wastewater produced and provided from the Redlands Facility which meets all applicable Governmental Approvals and the requirements described in Exhibit “A” and is delivered to the Delivery Point. “Redlands Facility” means the Recycled Water facility, conveyance pipeline, related pumphouse, and ancillary facilities owned and operated by Redlands located in Redlands, California which will provide Recycled Water to the Delivery Point in accordance with the terms of this Agreement.
“Shortfall Notice” has the meaning specified in Section 2.6.

ARTICLE 2 – RECYCLED WATER PRODUCTION & DELIVERY

2.1 City designates John R. Harris, Municipal Utilities and Engineering Department Director, as City’s representative with respect to performance of the Services, and such person shall have the authority to transmit instructions, receive information, interpret and define City’s policies and decisions with respect to performance of the Services.

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2.2 City shall bear all costs and expenses in connection with the operation, maintenance, and implementation of Capital Improvements to the Redlands Facility.

2.3 If City or its agents cause damage to the property of SCE while constructing, installing, operating, maintaining or repairing the Redlands Facility, City shall restore or pay SCE to restore, within a reasonable time and at SCE’s election, SCE’s property as nearly as possible to its condition prior to such damage. If SCE causes damage to the Redlands Facility while constructing, installing, operating, maintaining, or repairing its facilities, SCE shall restore or pay City to restore, within a reasonable time and at City’s election, the Redlands Facility as nearly as possible to its condition prior to such damage.

2.4 City shall operate and maintain the Redlands Facility in a good and workmanlike manner, consistent with prudent practices and shall continuously maintain the Redlands Facility in good operating condition and in compliance with all Governmental Approvals applicable to the Redlands Facility. Such operation and maintenance by City shall be accomplished in a manner so as to minimize to the maximum extent practicable any disruption or interruption in the services to be provided under this Agreement.

2.5 City shall install, own, and maintain metering equipment to measure the delivery of Recycled Water to the Delivery Point. The metering equipment shall transmit to SCE and City the daily amount of Recycled Water delivered to the Delivery Point in accordance with this Agreement. SCE shall provide City access to the metering equipment at all times for purposes of inspection, maintenance, repair, and calibration. City shall be responsible for all costs associated with the installation, maintenance, repair, and calibration of the metering equipment. City shall ensure that the metering equipment is calibrated and tested annually, or as otherwise required, to maintain accuracy. If a discrepancy is discovered during calibration, City shall promptly notify SCE and adjust billings as necessary. City shall provide SCE with access to meter data upon request. In the event SCE disagrees with the meter reading, SCE may dispute the meter reading in accordance with the Redlands Municipal Code procedures in effect at the time of the disputed meter reading.

2.6 City shall use its best efforts to make available to SCE, unless otherwise provided for in Section 2.7 a daily quantity of Recycled Water of not less than 2.9 million gallons per day from June 1 to October 30 each year, and SCE shall take or pay for a minimum of 1,500 acre-feet of Recycled Water annually. If City is unable on any day to make available such daily minimum quantity of Recycled Water, whether due to a shortage of Recycled Water, due to the presence of Non-Conforming Recycled Water or otherwise, City shall promptly (but in any event within twenty-four (24) hours of obtaining knowledge thereof) notify SCE orally (with prompt written confirmation thereof) or in writing of such inability to provide the minimum daily quantity of Recycled Water (“Shortfall Notice”). Each Shortfall Notice shall specify (i) that a shortfall in the delivery of Recycled Water has occurred or will occur, the amount of such shortfall, the reasons for such shortfall and the anticipated length of such shortfall, including in each Redlands Regular Meeting of 05-20-2025 898 of 1269
5 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 case all relevant dates and (ii) the steps City is taking to remedy the shortfall. City shall undertake to remedy such shortfall at its sole expense and as promptly as practicable.

2.7 All Recycled Water shall be provided at a minimum delivery pressure of 65 pounds per square inch (psi) measured at the Delivery Point. Actual acceptance of Recycled Water by SCE may be less than the maximum allowed, and actual usage will, at the sole discretion of SCE, vary according to the electric dispatch of the Mountainview Facility, weather conditions and electrical outages (forced or scheduled). SCE shall also have the right to stop deliveries of Recycled Water by providing written notice to City in the event that water stored in the on-site storage reservoir at the Mountainview Facility is above the fifty percent (50%) level. City shall act in such event to stop deliveries of Recycled Water within twenty-four (24) hours and without additional notice from SCE. Recycled Water delivery shall automatically resume within twenty-four (24) hours after SCE provides written notice to City that the Mountainview Facility on-site reservoir water level falls below fifty percent (50%), subject to systemwide demand constraints, which may temporarily reduce Recycled Water delivery volumes. Title and risk of loss of Recycled Water shall pass to SCE upon SCE’s receipt of such Recycled Water at the Delivery Point. Until such time as title to Recycled Water passes to SCE, City shall bear risk of loss of Recycled Water and shall retain liability for any and all claims, costs, demands, damages, expenses, liabilities, and losses relating to Recycled Water or other discharges from the Redlands Facility.

2.8 If Recycled Water is available from the Redlands Facility in an amount in excess of 1,500 acre-feet per year (“Excess Recycled Water”), SCE may purchase Excess Recycled Water to the extent it can be utilized by SCE for any lawful purpose and any acceptances of Excess Recycled Water shall be in accordance with the terms of this Agreement. The foregoing provisions of Section 2.6 notwithstanding, SCE shall have the right at all times to utilize water from other sources, including without limitation from wells located or controlled by SCE or its affiliates.

2.9 SCE shall provide City with an estimate of Recycled Water needs every Friday no later than one (1) week prior to the following week’s operation to assist City in developing delivery schedules for Recycled Water, and the Parties shall work together in good faith to coordinate the timing of delivery of Recycled Water in accordance with such notice and the other terms of this Agreement. Notwithstanding the annual minimum take or pay obligations outlined in Section 2.6, SCE shall be under no obligation to accept any or all of the anticipated Recycled Water if SCE’s actual demand for such is less than the estimate provided to City. Subject to the requirements of applicable Governmental Approvals and prudent practice, City shall use its best efforts to coordinate any transmission of Recycled Water discharge to meet the Recycled Water demands of the Mountainview Facility.

2.10 Upon the event of a temporary interruption or curtailment in Recycled Water delivery attributable to a break or leak in the Pipeline or otherwise, City shall make necessary repairs to restore full service as quickly as possible. City shall make every effort to make Redlands Regular Meeting of 05-20-2025 899 of 1269
6 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 necessary repairs and to restore full service within twenty-four (24) hours from the commencement of the interruption or curtailment. City shall provide a Shortfall Notice in accordance with Section 2.6 upon the interruption or curtailment of Recycled Water.

2.11 SCE shall make available to City such rights of access to its property as may be reasonably necessary to allow City to meet its obligations under this Agreement in respect to the operation and maintenance of the Redlands Facility. Prior to City obtaining access to the property of SCE, City shall either self-insure and/or provide evidence reasonably acceptable to SCE that City has in place insurance coverage with reputable and credit worthy insurers sufficient to insure against any risks that may be encountered in connection with such access.

2.12 City shall provide Recycled Water that meets California State Water Control Board Title 22 standards, and the requirements of the June 7, 2016 State Water Resources Control Board Order WQ 2016-0068-DDW: “Water Reclamation Requirements for Recycled Water Use”, and shall meet and confer with SCE prior to implementing Redlands Facility infrastructure and/or operational changes that may reduce the quality of Recycled Water currently being delivered. For informational purposes only, the Recycled Water currently meets the following:

Chlorine Residual 0.5 mg/L Minimum
COD <35 mg/L 90% of Time
PO4-P <4 mg/L 90% of Time
ARTICLE 3 – NON-CONFORMING RECYCLED WATER

3.1 City and SCE shall mutually and in good faith agree to designate the City’s Environmental Laboratory Accreditation Program certified laboratory to be used for analyzing Recycled Water quality, at City’s sole expense, in order to analyze the quality of Recycled Water prior to, and as a condition to, City’s delivery of Recycled Water to SCE. The Parties may, from time to time, designate in writing a successor or replacement Environmental Laboratory Accreditation Program certified laboratory to conduct any analysis of Recycled Water under this Agreement.

3.2 Either Party may, from time to time, take representative samples of Recycled Water from a mutually agreed upon location for the purpose of analyzing the Recycled Water delivered or to be delivered under this Agreement. The mutually agreed upon location shall be the Recycled Water effluent sampling station at the Redlands Facility, unless another sampling location is mutually agreed to in writing. Any such sampling shall comply with Environmental Protection Agency sampling and sample preservation procedures. If at any time during the term of this Agreement the Recycled Water is reasonably suspected by City or SCE to be Non-Conforming Recycled Water or any sample conducted pursuant to this Section 3.2 indicates that Non-Conforming Recycled Water has been or is to be delivered, a confirmation sample shall be collected and Redlands Regular Meeting of 05-20-2025 900 of 1269
7 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 analyzed as soon as practical, at City’s sole expense, at the laboratory chosen pursuant to Section 3.1. In the event that such confirmation sample is determined to be NonConforming Recycled Water, (i) City shall immediately stop delivery of Recycled Water and shall, at its sole expense, take reasonable corrective actions needed to conform the Recycled Water to the Minimum Standards and Governmental Approvals and provide additional samples confirming that the Recycled Water meets the Minimum Standards and Governmental Approvals and (ii) SCE shall be temporarily relieved of its obligations to take Recycled Water under Section 2.6 and the annual minimum take or pay obligations under this Agreement shall be reduced on a pro rata basis.

3.3 If City becomes aware that it has provided or will provide Non-Conforming Recycled Water, City shall promptly (but in any event within twenty-four (24) hours of obtaining knowledge thereof) notify SCE orally (with prompt written confirmation thereof) or in writing (“Non-Conforming Notice”). Each Non-Conforming Notice shall specify (i) the cause of such Recycled Water being Non-Conforming Recycled Water and (ii) the steps City is taking to remedy the situation. If the Non-Conforming Recycled Water is anticipated to cause a shortfall in Recycled Water delivery, City can include both a Shortfall Notice and Non-Conforming Notice in one oral communication and written confirmation to SCE.

In the event that a Non-Conforming Notice is provided for Non-Conforming Water that has already been delivered and accepted by SCE, SCE shall promptly (but in any event within twenty-four (24) hours of obtaining knowledge thereof) provide a written acknowledgment of the Non-Conforming Water to the City which specifies that it has either retroactively “rejected” or “accepted” the Non-Conforming Water.

3.4 SCE shall have the right to reject all Non-Conforming Recycled Water. City shall have the responsibility, at its own cost and expense, to accept and treat or re-treat any NonConforming Recycled Water rejected by SCE; however, nothing in this provision shall obligate the City to make any upgrades or modifications to its existing Redlands Facility or Recycled Water system. City shall have the responsibility, at its own cost and expense, to transport any Non-Conforming Recycled Water SCE rejects back to the Redlands Facility or to the nearest available and practicable point of entry into the City’s wastewater collection system or such other disposal method elected by City.

3.5 Any Non-Conforming Recycled Water accepted by SCE shall not be subject to the rates in Sections 5.1 and 5.2 below or any other payment obligations under this Agreement, nor shall City be entitled to any other form of compensation in respect of such NonConforming Recycled Water.

3.6 City acknowledges and agrees that it shall be solely responsible to pay for, or reimburse SCE to the extent SCE has paid for, all claims, costs, demands, damages, expenses, increased operation and maintenance expenses or costs (including those relating to the Mountainview Facility), liabilities and repairs or replacement of equipment (including repairs or replacement of equipment of the Mountainview Facility) arising, directly , from Redlands Regular Meeting of 05-20-2025 901 of 1269
8 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 the delivery of any Non-Conforming Recycled Water under this Agreement unless the delivery of such Non-Conforming Recycled Water was notified by City and accepted by SCE pursuant to Section 3.3.

SCE shall provide City with documented evidence demonstrating that any incurred expenses are directly attributable to the Non-Conforming Recycled Water. Such evidence must include, but is not limited to, invoices, receipts, reports, or other documentation that specifically identifies the nature of the expenses and links them to the Non-Conforming Recycled Water. City reserves the right to request additional supporting documentation as reasonably necessary to verify the claim.

Upon providing sufficient evidence to City, City shall reimburse SCE within thirty (30) days, unless a different timeframe is mutually agreed upon by the Parties in writing.

ARTICLE 4 – PERFORMANCE OF SERVICES

4.1 City shall perform and complete the Services in a prompt and diligent manner. The Services shall commence as of the Effective Date of this Agreement.

4.2 The term of this Agreement shall be for a period of twenty (20) years from the Effective Date of this Agreement (“Initial Term”). Either Party shall have the option to extend the Initial Term of this Agreement by one (1) additional five-year term (“Extended Term”), on the same terms and conditions, by providing written notice to the other Party at least six (6) months prior to the expiration of the Initial Term. The Initial Term and the Extended Term are hereby collectively referred to herein as the “Term” of this Agreement.

ARTICLE 5 – PAYMENTS TO CITY

5.1 Subject to Section 5.3 below, SCE shall pay City for all Recycled Water delivered to the Delivery Point during the prior billing period. The base rate for Recycled Water (“Base Rate”) shall be Zero Dollars and Sixty Cents ($0.60) per hundred cubic feet, or Two Hundred Sixty-One Dollars and Thirty-Six Cents ($261.36) per acre-foot.

5.2 The rate specified in Section 5.1 above is stated as of the Agreement Effective Date (“Effective Date”). During the Term of this Agreement, the Base Rate shall be escalated by 3.75% on July 1 of each year to establish a revised Base Rate for the upcoming year.

5.3 City shall submit invoices to SCE in accordance with City billing frequencies accounting for Recycled Water deliveries and associated charges during the previous billing period.

SCE shall submit payment to City no later than twenty-five (25) days after receipt of City’s invoice.

5.4 Notwithstanding Section 5.1 above, but subject to Section 2.6, SCE shall take or pay for a minimum of One Thousand Five Hundred (1,500) acre-feet of Recycled Water per year at the Base Rate, if the Recycled Water is deliverable by City to the Delivery Point. Such annual take or pay requirements shall be measured from the anniversary of the Effective Date.

Redlands Regular Meeting of 05-20-2025 902 of 1269
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5.5 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile or electronic mail transmission (including PDF), if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party may provide notice in accordance with this section:

CITY Southern California Edison
John R. Harris Lyle Laven
Municipal Utilities & Engineering Director Senior Manager City of Redlands Southern California Edison
35 Cajon Street, Suite 15A 2492 W. San Bernardino
P.O. Box 3005 (mailing) Redlands, CA, 92374
Redlands, CA 92373 [email protected]
[email protected] 909-283-2234
(909) 798-7531
ARTICLE 6 - ADDITIONAL OBLIGATIONS OF THE PARTIES

6.1 Promptly upon obtaining knowledge thereof (but in any event within 24 hours of obtaining knowledge thereof), City shall provide SCE with oral (with prompt written confirmation thereof) or written notice of any violation of applicable Governmental Approvals relating to the Redlands Facility.

6.2 Promptly after submission thereof to the applicable Governmental Authority, City shall provide SCE with a copy of any report, filing, notice, request for variance, or similar document filed with or submitted to a Governmental Authority that relates to the Redlands Facility and that may affect the delivery of Recycled Water in accordance with this Agreement.

6.3 In accordance with City’s utility billing frequencies, City shall provide to SCE a written invoice specifying in reasonable detail the amount claimed by City from SCE for recycled water usage during the previous billing cycle in accordance with this Agreement, including amounts under Sections 2.6. Undisputed amounts set forth in any invoice shall be due and payable by SCE not later than twenty-five (25) days following receipt of such invoice.

6.4 City shall, upon written or oral request therefor, provide SCE and each of its agents, consultants, advisors and representatives with escorted access within one (1) week of receiving such request. Such access shall be during normal business hours to the Redlands Facility. City shall, upon prior written or oral request therefor, provide SCE and each of its agents, consultants, advisors, and representatives with access during normal Redlands Regular Meeting of 05-20-2025 903 of 1269
10 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 business hours to view City’s books and records relating directly to this Agreement and the performance of City’s obligations hereunder (including books and records relating to Governmental Approvals and compliance therewith) as may be reasonably necessary in connection with the construction, operation and maintenance of the Redlands Facility.

Confidential and privileged materials are not subject to any of the provisions in Section

6.4. 6.5 Upon the reasonable request of SCE, City shall, at the cost and expense of SCE, execute such additional certificates, documents, instruments, agreements and take such actions as may be reasonably required to give effect to the terms and conditions of this Agreement.

6.6 Not later than the fifteenth day of each month following the commencement of delivery of Recycled Water or at such other time as required in accordance with this Agreement, SCE shall provide to City a written invoice specifying in reasonable detail (including the method of calculations of any amounts invoiced) the amount claimed by SCE from City in accordance with this Agreement. Undisputed amounts set forth in any invoice shall be due and payable by City not later than thirty (30) days following receipt of such invoice.

6.7 Upon the reasonable request of City, SCE shall, at its cost and expense, execute such additional certificates, documents, instruments, agreements and take such actions as may be reasonably required to give effect to the terms and conditions of this Agreement.

ARTICLE 7 - FORCE MAJEURE

7.1 If either Party shall be unable to carry out any obligation under this Agreement due to Force Majeure, this Agreement shall remain in effect, but such obligation shall be suspended for the period necessary as a result of the Force Majeure, provided that:
(a) The non-performing Party gives the other Party written notice not later than seventy-two (72) hours after the occurrence of the Force Majeure describing the particulars of the Force Majeure, including but not limited to the nature of the occurrence and the expected duration of the disability, and continues to furnish timely regular reports with respect thereto during the period of Force Majeure and the disability; and (b) The suspension of performance is of no greater scope and of no longer duration than is required by the Force Majeure; and
(c) The non-performing Party uses its best efforts to remedy its inability to perform.

7.2 Notwithstanding the foregoing, the settlement of strikes, lockouts, and other labor disputes shall be entirely within the discretion of the affected Party, and such Party shall not be required to settle any strike, lockout, or other labor dispute on terms which it deems inadvisable.

Redlands Regular Meeting of 05-20-2025 904 of 1269
11 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 ARTICLE 8 - TERM

8.1 This Agreement shall take effect upon execution of the appropriate counterpart by each Party and, except as provided in Section 8.2 below, shall remain in effect for a period of twenty (20) years (“Term”). SCE may elect, in its sole election, to extend this Agreement for one (1) successive five (5) year term by providing written notice to that effect to Redlands not later than six (6) months prior to the expiration of the then effective Term. All references in this Agreement to the word “Term” shall mean the initial twenty (20) year Term as extended by SCE and during the Term of this Agreement (as it may be extended) all the provisions of this Agreement shall remain in full force and effect.

8.2 This Agreement may be terminated by either Party by providing not less than sixty (60) days prior written notice to the other Party of its intent to terminate unless both Parties agree in writing to terminate the Agreement sooner. Within twenty-five (25) days after receipt of a termination notice, the Parties shall meet to discuss opportunities to avoid terminating the Agreement.

Upon termination of the Agreement, all rights and responsibilities under the Agreement shall cease and any unpaid amounts must be paid within thirty (30) days after termination.

ARTICLE 9 - MISCELLANEOUS

9.1 This Agreement represents the entire Agreement of the Parties hereto as to the matters contained herein, and supersedes any and all other agreements, either verbal or in writing, between the Parties with respect to the matters contained herein. No amendment or waiver of any provision of this Agreement shall be effective unless in writing and signed or consented to by the Parties and then such waiver shall be effective only in the specific instance and for the specific purpose for which given.

9.2 Neither Party may assign this Agreement without the prior written consent of the other Party, which consent shall not be unreasonably withheld.

9.3 All notices and other communications provided for hereunder shall be in writing (including by telecopier) and shall be mailed, telecopied or delivered, if to SCE, to it at 2492 W San Bernardino Avenue, Redlands, CA 92374, Attention: Production Manager and a copy to General Counsel, 15 Wayside Road, Burlington, MA 01803, (Fax: 781- 993-3122); if to City, to it at 35 Cajon Street, Suite 15A, Redlands, CA 92373, Attention:

Municipal Utilities and Engineering Director, as to each Party, to it at such other address or telecopier number as designated by such Party in a written notice to the other Party.

All such notices and communications shall be deemed received, (a) if personally delivered, up on delivery, (b) if sent by first class mail, on the third business day following deposit into the mail and (c) if sent by telecopier, upon acknowledgement of receipt thereof by the recipient.

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9.4 Any provision of this Agreement that is prohibited, unenforceable or not authorized in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition, unenforceability or non-authorization without invalidating the remaining provisions of this Agreement or affecting the validity, enforceability or authorization of such provision in any other jurisdiction.

9.5 This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and permitted assigns.

9.6 This Agreement shall be governed by, and construed in accordance with, the laws of the State of California without reference to the conflict of law principles thereof.

9.7 The section and subsection headings used herein have been inserted for convenience of reference only and do not constitute matters to be considered in interpreting this Agreement.

9.8 This Agreement may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute one and the same agreement.

9.9 SCE shall defend, indemnify and hold harmless City and its elected officials, officers and employees from and against any and all claims, causes of action, damages or liability arising out of, or resulting from, the negligent acts or omissions of SCE in the execution and delivery of this Agreement or performance of its obligations, or SCE’s use of Recycled Water pursuant to this Agreement.

9.10 City shall defend, indemnify and hold harmless SCE and the Financing Parties and their respective officials, officers and employees, from and against any and all claims, causes of action, damages or liability arising out of, or resulting from, the negligent acts or omissions of City in the execution and delivery of this Agreement or performance of its obligations under this Agreement.

9.11 City shall have the right to take offset and/or credit for any “salts” discharged into the Santa Ana Regional Interceptor line associated with Recycled Water delivered to the Delivery Point.

9.12 In the event any action is commenced to enforce or interpret the terms or conditions of this Agreement the prevailing Party shall, in addition to any other costs and other relief, be entitled to the recovery of its reasonable attorneys’ fees.

9.13 The Parties agree and consent to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Agreement and further agrees and consents that venue of any action brought hereunder shall be exclusively in the state courts in County of San Bernardino and federal courts in Riverside County.

Redlands Regular Meeting of 05-20-2025 906 of 1269
13 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 ARTICLE 10 - REPRESENTATION AND WARRANTIES OF THE PARTIES

10.1 City hereby represents and warrants to and for the benefit of SCE as follows:
(a) Organization and Qualification. City (i) is a governmental body and general law city, duly organized and validly existing under the laws of the State of California, with full right, power and authority under its charter documents and under the laws of the State of California to enter into this Agreement, to perform its obligations hereunder and to consummate the transactions contemplated hereby, and (ii) has the power to carry on its business as now being conducted and as proposed to be conducted. (b) Authorization and Enforceability. City has taken all necessary action to authorize the transactions contemplated by this Agreement, including without limitation the conduct of any public meetings, hearings or comment opportunities necessary or advisable under applicable law. This Agreement has been duly executed and delivered by City and constitutes the legal, valid and binding obligation of Redlands enforceable in accordance with its terms, except as the enforceability thereof may be limited by (i) bankruptcy, insolvency, reorganization or other similar laws affecting the enforcement of creditors’ rights generally and (ii) general equitable principles regardless of whether the issue of enforceability is considered in a proceeding in equity or at law. (c) No Conflict. Neither the execution and delivery of this Agreement nor compliance with any of the terms and provisions hereof (i) contravenes any Governmental Approval applicable to City , , or (ii) results in the creation or imposition of any lien upon any of the property or assets of City.
(d) Governmental Approvals. No Governmental Approval is required (other than those which have previously been obtained and are in full force and effect) to authorize or is required in connection with the execution and delivery of this Agreement by Redlands.

10.2 SCE hereby represents and warrants to and for the benefit of City as follows:
(a) Organization and Qualification. SCE (i) is a limited liability company, duly organized and validly existing under the laws of the state of its formation, with full right, power and authority under its organizational documents and under the laws of the state of its formation to enter into this Agreement, to perform its obligations hereunder and to consummate the transactions contemplated hereby, and (ii) has the power to carry on its business as now being conducted and as proposed to be conducted. (b) Authorization and Enforceability. SCE has taken all necessary action to authorize the transactions contemplated by this Agreement. This Agreement has been duly executed and delivered by SCE and constitutes the legal, valid and binding obligation of SCE enforceable in accordance with its terms, except as the enforceability thereof may be limited by (i) bankruptcy, insolvency, reorganization or other similar laws affecting the enforcement of creditors’ rights generally and (ii) general equitable principles regardless of whether the issue of enforceability is considered in a proceeding in equity or at law. (c) No Conflict. Neither the execution and delivery of this Agreement nor compliance with any of the terms and provisions hereof (i) contravenes any Governmental Approval Redlands Regular Meeting of 05-20-2025 907 of 1269
14 I:\cmo\Agreements\Southern California Edison Recycled Water Supply Agreement FY25-0056.docx-ms-v2 applicable to SCE or any of its respective properties or other assets, (ii) conflicts with, breaches or contravenes the provisions of the organizational documents of SCE or any contractual obligation of SCE, or (iii) results in the creation or imposition of any lien upon any of the property or assets of SCE under, or in a condition or event that constitutes (or that, upon notice or lapse of time or both, would constitute) an event of default under any contractual obligation of SCE.
(d) Governmental Approvals. No Governmental Approval is required (other than those which have previously been obtained and are in full force and effect) to authorize or is required in connection with the execution and delivery of this Agreement by SCE.

IN WITNESS WHEREOF, the Parties hereto have each caused this Agreement to be executed by their duly authorized officers and attested on the date first above written.

SOUTHERN CALIFORNIA EDISON
__________________________________
Lyle Laven, Senior Manager

CITY OF REDLANDS
_________________________________
Mario Saucedo, City of Redlands Mayor
Redlands Regular Meeting of 05-20-2025 908 of 1269
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EXHIBIT A

MINIMUM STANDARDS
California Water Resources Control Board Title 22 Standards: Water Reclamation Requirements for Recycled Water Use
Redlands Regular Meeting of 05-20-2025 909 of 1269
1 0.60$ 261.36$ $ 392,040.00
2 0.62$ 271.16$ $ 406,741.50
3 0.65$ 281.33$ $ 421,994.31
4 0.67$ 291.88$ $ 437,819.09
5 0.70$ 302.82$ $ 454,237.31
6 0.72$ 314.18$ $ 471,271.21
7 0.75$ 325.96$ $ 488,943.88
8 0.78$ 338.19$ $ 507,279.27
9 0.81$ 350.87$ $ 526,302.25
10 0.84$ 364.03$ $ 546,038.58
11 0.87$ 377.68$ $ 566,515.03
12 0.90$ 391.84$ $ 587,759.34
13 0.93$ 406.53$ $ 609,800.32
14 0.97$ 421.78$ $ 632,667.83
15 1.00$ 437.60$ $ 656,392.87
16 1.04$ 454.01$ $ 681,007.60
17 1.08$ 471.03$ $ 706,545.39
18 1.12$ 488.69$ $ 733,040.84
19 1.16$ 507.02$ $ 760,529.87
20 1.21$ 526.03$ $ 789,049.74
COST FOR 1500
AFY

RW RATE
($/AF)

RW RATE
($/ccf) AGREEMENT YEAR
Redlands Regular Meeting of 05-20-2025 910 of 1269
City Council/Financing Authority Meeting K. 3.

DATE: 05/20/2025
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of FY 25/26 MUED Annual Purchase Orders for a Total Amount Not-to-Exceed $4,852,000 (Municipal Utilities and Engineering Director Harris)
MOTION(S):

If City Council determines the staff recommendation is appropriate, the following motions are provided:

I move that the City Council determine approval of the FY 25/26 MUED Annual Purchase Orders is exempt from environmental review pursuant to Section 15301 of the State’s Guidelines implementing the California Environmental Quality Act.

1. I further move to approve the FY 25/26 MUED Annual Purchase Orders for an amount not-to-exceed $4,852,000.

2. RECOMMENDATION:

Staff recommends that the City Council determine that approval of the FY 25/26 MUED Annual Purchase Orders is exempt from environmental review pursuant to Section 15301 of the State’s Guidelines implementing the California Environmental Quality Act, and approve the FY 25/26 MUED Annual Purchase Orders for an amount not-to-exceed $4,852,000.

DISCUSSION:

The Municipal Utilities and Engineering Department (MUED) operates and maintains critical water and wastewater utility infrastructure and facilities throughout the City's service area. This includes eighteen (18) water reservoirs, forty-five (45) potable and non-potable groundwater wells, thirty-eight (38) booster pumps, two (2) surface water treatment plants, one (1) wastewater treatment plant, one (1) sewer lift station, percolation ponds, and hundreds of miles of pipelines. The use of annual purchase orders is fundamental to support Redlands Regular Meeting of 05-20-2025 911 of 1269
MUED’s operational resilience, sustainability, and regulatory compliance.

These vendors will provide miscellaneous repair and maintenance supplies, chemical and laboratory products, specialized departmental materials, and on-call maintenance and contractual services on an as-needed basis. In accordance with Section 2.6 of the Redlands Municipal Code (purchasing policies and procedures), MUED recommends that the City Council determine that approval of these FY 25/26 MUED annual purchase orders is in the best interest of the City. These purchase orders pertain to vendors identified as sole source providers, vendors selected through competitive bidding, and vendors participating in cooperative purchasing agreements available through OMNIA Partners.

Participating vendors under the OMNIA Partners cooperative purchasing program include Cintas, Grainger, and Herc Rentals, which offer competitive pricing through negotiated discounts. Cintas provides a 20% discount, Grainger offers an average discount of 17%, and Herc Rentals provides a 10% discount, allowing the City to obtain essential goods and services at reduced costs. The total not-to-exceed amount for all recommended purchase orders is $4,852,000.

Vendor
Water
Production
(NTE)
Wastewater
(NTE)
Total
NTE
Procurement
Method
ABBA Pump Parts - $60,000 $60,000 Sole Source
Airgas USA, LLC $24,000 $17,500 $41,500 Sole Source
Brax Company, Inc. - $65,000 $65,000 Sole Source
OneSource
Distributors
(Electrical
Components &
Materials)
$45,000 - $45,000 Competitive
Bid
Cintas Corporation $42,500 $38,000 $80,500
OMNIA
Partners
(Cooperative)
Core & Main
(McCrometer
Meters & Supplies)
$50,000 - $50,000 Competitive
Bid
Core & Main
(W/WWTP
Supplies)
$145,000 $10,000 $155,000 Competitive
Bid
CS-amsco - $35,000 $35,000 Sole Source
D&H Water
Systems $175,000 $35,000 $210,000 Sole Source
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DC Frost
Accociates, Inc. - $85,000 $85,000 Sole Source
Duke's Root
Control, Inc. - $60,000 $60,000 Sole Source
Mesa Energy
Systems, Inc. - $65,000 $65,000 Sole Source
Ferguson $480,000 - $480,000 Sole Source
Golden Bell
Products, Inc. - $65,000 $65,000 Sole Source
Grainger $87,000 $24,000 $111,000
OMNIA
Partners
(Cooperative)
Hach Company - $125,000 $125,000 Sole Source
Herc Rentals $50,000 $40,000 $90,000
OMNIA
Partners
(Cooperative)
IDEXX Distribution,
Inc. $30,000 $5,000 $35,000 Sole Source
JCI Jones
Chemicals, Inc.
(W&WWTP
Chemicals: Sodium
Hypo 12.5%-bulk)
$100,000 $450,000 $550,000 Competitive
Bid
MCCall Meters
(Meter Accuracy
Testing)
$40,000 $5,000 $45,000 Competitive
Bid
Pacific Parts &
Controls (Industrial
Automation &
Controls)
$45,000 $40,000 $85,000 Competitive
Bid
Univar Solutions

USA, LLC
(W&WWTP
Chemicals: Sodium
Hypo

12.5%-mini,Sodium
Hydroxide 50%,
Citric Acid 50%)
$150,000 $75,000 $225,000 Competitive
Bid
Kemira Water
Solutions
(W&WWTP
Chemicals: Ferric
Chloride)
- $180,000 $180,000 Competitive
Bid
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Plumbers Depot,
Inc. $50,000 $85,000 $135,000 Sole Source
Polydyne, Inc. - $200,000 $200,000 Sole Source
R&B Automation $75,000 - $75,000 Sole Source
Rockwell
Engineering &
Equipment
Company
- $45,000 $45,000 Sole Source
Solenis LLC
(W&WWTP
Chemicals:

Polymer,
Flocculant)
$65,000 - $65,000 Competitive
Bid
Sulzer
Electro-Mechanical
Services (US), Inc.
$135,000 $50,000 $185,000 Sole Source
Thatcher Company
of Nevada, Inc.
(W&WWTP
Chemicals:

Chlorine Gas)
$125,000 - $125,000 Competitive
Bid
Thermo Electron $26,000 $13,000 $39,000 Sole Source
Unison Solutions,
Inc. - $140,000 $140,000 Sole Source
Vaughan's
Industrial Repair - $45,000 $45,000 Sole Source
Veolia WTS $35,000 - $35,000 Sole Source
West Coast Sand
& Gravel (Water
Distribution Sand &
Base Aggregate)
$145,000 - $145,000 Competitive
Bid
Western Water
Works
(Water Distribution
Parts & Materials)
$570,000 $20,000 $590,000 Competitive
Bid
Western Water
Works
(CLA-VAL
Products &
Materials)
85,000 - $85,000 Competitive
Bid
Approval of these annual purchase orders is exempt from environmental review Redlands Regular Meeting of 05-20-2025 914 of 1269
Approval of these annual purchase orders is exempt from environmental review pursuant to Section 15301 of the State's guidelines implementing the California Environmental Quality Act as the proposed action does not have the potential to cause any significant environmental impact.

ALTERNATIVES:

City Council may deny the staff recommendation and provide alternate direction.

STRATEGIC PLAN:

N/A
SUBMITTED BY:

John R. Harris, Municipal Utilities and Engineering Director RECOMMENDED BY:

Charles M. Duggan Jr., City Manager
REVIEWED BY:

Janice McConnell, Assistant City Manager
Danielle Garcia, Management Services/Finance Director
Dana Abramovitz-Daniel, Procurement Manager
PREPARED BY:

Fernando Mata, Wastewater Utility Manager
Fiscal Impact
Fiscal Year: FY 25/26
Revenue Generating: No
Appropriation Required Y/N: No
Amount: $2,077,500
Budgeted Y/N: Yes
Account No.: 521900
Discussion:

Sufficient funding for these purchases is included in the FY 25/26 Wastewater Service Fund (521900).

Fiscal Year: FY 2025-26
Revenue Generating: No
Appropriation Required Y/N: No
Redlands Regular Meeting of 05-20-2025 915 of 1269
Amount: $2,774,500
Budgeted Y/N: Yes
Account No.: 501900
Discussion:

Sufficient funding for these purchases is included in the FY 25/26 Water Service Fund (501900).

Attachments
Summary of Annual POs- MUED
McCrometer Meter & Supplies
Water & Wastewater Treatment Plant Supplies
Electrical Components & Materials
Water & Wastewater Treatment Plant Chemicals
Water Distribution Sand & Base Aggregate
Water Distribution Parts & Materials
CLA-VAL Products & Materials
Electrical Components & Materials
Meter Accuracy Testing
Industrial Automation & Controls
Bid Price & Fee Sheet, McCrometer Meter & Supplies
Bid Price & Fee Sheet, Water & Wastewater Treatment Plant Supplies Bid Price & Fee Sheet, Electrical Components & Materials Bid Price & Fee Sheet, Water & Wastewater Treatment Plant Chemicals Bid Price & Fee Sheet, Water Distribution Sand & Base Aggregate Bid Price & Fee Sheet, Water Distribution Parts & Materials Bid Price & Fee Sheet, CLA-VAL Products & Materials
Bid Price & Fee Sheet, Electrical Components & Materials Bid Price & Fee Sheet, Meter Accuracy Testing
Bid Price & Fee Sheet, Industrial Automation & Controls SS ABBA Pump Parts
SS ABBA Pump Parts
SS Airgas USA, LLC
SS Brax Company, Inc.

SS CS-amsco
SS D&H Water Systems
SS DC Frost Associates, Inc.

SS Duke's Root Control, Inc.

SS Mesa Energy Systems, Inc.

SS Ferguson
SS Golden Bell Products, Inc.

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SS Golden Bell Products, Inc.

SS IDEXX Distribution Inc.

SS Plumbers Depot, Inc.

SS Polydyne, Inc.

SS R&B Automation
SS Rockwell Engineering & Equipment Company
SS Sulzer Electro-Mechanical Services (US)
SS Thermo Electron
SS Unison Solutions, Inc.

SS Vaughan's Industrial Repair
SS Veolia WTS
OMNIA Partners, Cintas Corporation
OMNIA Partners, Grainger
OMNIA Partners, Herc Rentals
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1 Summary of Annual Purchase Order Requests
(Including extensions, sole/single source, and service agreements) Staff is requesting approval for annual purchase orders for the low responsive and responsible bidders (highlighted in yellow) for the following commodities and services, which were publicly advertised on March 12, 2025, and received and opened by the City Clerk on March 26, 2025, at 10:00 a.m., for the amounts described below.

Competitive Bids:

Electrical Components & Materials
Vendor Total Sum Bid
OneSource Distributors $46,922.78
Pacific Parts & Controls $48,905.01
Consolidated Electrical Distributors $71,166.00
Purchase Order Request $45,000.00
McCrometer Meter & Supplies
Vendor Total Sum Bid
Core & Main $44,588.30
Orange County WinWater Works $49,100.47
Pacific Parts & Controls $50,460.84
D & H Water Systems Inc $56,606.73
Purchase Order Request $50,000.00
Water & Wastewater Treatment Plant Supplies
Vendor Total Sum Bid
Orange County WinWater Works $6,530.00
Hach Company $87,771.17
Core & Main $181,324.77
Purchase Order Request $155,000.00
The two lowest bidders did not submit pricing for all required items and are deemed non-responsive. The contract is therefore awarded to Core & Main as the lowest responsive and responsible Redlands Regular Meeting of 05-20-2025 918 of 1269
2 Meter Accuracy Testing
Vendor Total Sum Bid
McCall's Meters, Inc $17,600.00
Purchase Order Request $45,000.00
Industrial Automation & Controls
Vendor Total Sum Bid
Pacific Parts & Controls $174,934.00
I.T.S. Group, Inc $360,312.38
Purchase Order Request $85,000.00
Water Distribution Sand & Base Aggregate
Vendor Total Sum Bid
All American Asphalt $132,995.00
Manhole Adjusting Inc $72,850.00
West Coast Sand & Gravel $116,050.00
Purchase Order Request $145,000.00
The lowest bidder did not submit pricing for all required items and is deemed non-responsive. The contract is therefore awarded to Core & Main as the lowest responsive and responsible bidder.

Water Distribution Parts & Materials
Vendor Total Sum Bid
Western Water Works $631,031.56
Orange County WinWater Works $653,009.64
Ferguson Waterworks $660,331.59
C. Wells Pipeline $650,379.60
Purchase Order Request $590,000.00
CLA-VAL Products & Materials
Vendor Total Sum Bid
Western Water Works $92,962.60
Orange County WinWater Works $93,043.86
C. Wells Pipeline $94,981.00
Ferguson Waterworks $95,432.00
Purchase Order Request $85,000.00
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3 Water & Wastewater Treatment Plant Chemicals
Sodium Hypochlorite 12.5% (Mini Bulk-Water)
Vendor Unit Price Annual Cost
HASA Inc $3.99 $143,640.00
Univar Solutions $3.36 $120,960.00
Purchase Order Request $125,000.00
Chlorine Gas (Water)
Vendor Unit Price Annual Cost
JCI Jones Chemicals Inc. $1.43 $228,000.00
Thatcher CO of Nevada Inc $1.36 $218,000.00
Purchase Order Request $125,000.00
Sodium Hypochlorite 12.5% (Bulk-Water)
Vendor Unit Price Annual Cost
HASA Inc $2.30 $124,200.00
JCI Jones Chemicals Inc. $1.74 $93,960.00
Olin Corp $2.22 $119,826.00
Univar Solutions $2.49 $134,460.00
Purchase Order Request $100,000.00
Sodium Hypochlorite 12.5%, (Bulk-Wastewater)
Vendor Unit Price Annual Cost
HASA Inc $2.30 $460,000.00
JCI Jones Chemicals Inc. $1.74 $348,000.00
Olin Corp $2.22 $443,800.00
Univar Solutions $2.49 $498,000.00
Purchase Order Request $450,000.00
Sodium Hydroxide 50% (Water)
Vendor Unit Price Annual Cost
Univar Solutions $2.63 $10,520.00
Purchase Order Request $25,000.00
Polymer & Flocculants (Water)
Vendor Unit Price Annual Cost
Nalco Water (Praestol 186KH polymer, or Cityapproved equal) $1.03 $12,360.00 SNF Polydyne Inc (Praestol 186KH polymer, or
City-approved equal) $7.31 $87,720.00
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4 Solenis LLC (Praestol 186KH polymer, or Cityapproved equal) $9.54 $114,480.00 SNF Polydyne Inc (Praestol A 3040 LTR
flocculant, or City-approved equal) $11.35 $22,476.96
Solenis LLC (Praestol A 3040 LTR flocculant, or
City-approved equal) $14.45 $28,611.00
SNF Polydyne Inc (Praestol A 3010 LTR
flocculant, or City-approved equal) $11.09 $79,876.80
Solenis LLC (Praestol A 3010 LTR flocculant, or
City-approved equal) $12.65 $91,080.00
Purchase Order Request $65,000.00
As indicated in the bid document, the City reserves the right to accept only those products that meet its operational and performance standards, including City-approved equals.

MUED has selected Solenis as the lowest responsive and responsible bidder for polymer and flocculant.

SNF Polydyne and Nalco Water did not meet the bid specifications and requirements outlined in the RFB. Specifically, the bid required vendors whose products are not currently in use by the City to provide one-liter samples for testing and to coordinate a testing appointment with the Plant Supervisor by April 1, 2025. The City also reserves the right to reject any substituted product that does not fulfill operational, performance, or reliability standards.

The requested purchase order will be issued to Solenis on an as-needed basis for both polymers and flocculants used by the Water Production Division.

Citric Acid 50% (Wastewater)
Vendor Unit Price Annual Cost
Univar Solutions $7.47 $485,550.00
Purchase Order Request $75,000.00
Ferric Chloride Solution 39-42% (Wastewater)
Vendor Unit Price Annual Cost
California Water Technologies LLC $3.14 $2,355,000.00
Kemira Water Solutions $2.95 $221,250.00
Pennco Inc $2.97 $222,750.00
Purchase Order Request $180,000.00
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5 Single Sole Source
Vendor
Water
Production
(NTE)
Wastewater
(NTE) Total NTE
ABBA Pumps Parts $ 60,000.00 $ 60,000.00
Airgas USA, LLC $ 24,000.00 $ 17,500.00 $ 41,500.00
Staff is requesting that a purchase order be issued to Airgas USA, LLC for the continued supply of high purity compressed gases, cylinder rentals, and related items required to support laboratory operations. The City’s laboratory certification depends on the consistent use of ultra-pure gases. While the initial procurement did not require sole-source justification, continued use is recommended due to the City’s existing investment in equipment and supplies compatible with this vendor. Transitioning to a new supplier would likely result in additional expenses and operational disruptions, including the need for new cylinder rentals and potential parallel testing to validate gas quality and performance.

Brax Company, Inc. $ 65,000.00 $ 65,000.00
CS-amsco $ 35,000.00 $ 35,000.00
D&H Water Systems $ 175,000.00 $ 35,000.00 $210,000.00
DC Frost Associates, Inc. $ 85,000.00 $ 85,000.00
Duke's Root Control $ 60,000.00 $ 60,000.00
Mesa Energy Systems, Inc. $ 65,000.00 $ 65,000.00
Ferguson $ 480,000.00 $480,000.00
Golden Bell Products $ 65,000.00 $ 65,000.00
Hach Company $ 125,000.00 $125,000.00
IDEXX Distribution, Inc. $ 30,000.00 $ 5,000.00 $ 35,000.00 Plumbers Depot, Inc. $ 50,000.00 $ 85,000.00 $135,000.00 Polydyne, Inc. $ 200,000.00 $200,000.00
R&B Automation $ 75,000.00 $ 75,000.00
Rockwell Engineering &
Equipment Company $ 45,000.00 $ 45,000.00
Sulzer Electro-Mechanical
Services (US), Inc. $ 135,000.00 $ 50,000.00 $185,000.00 Thermo Electron $ 26,000.00 $ 13,000.00 $ 39,000.00
Unison Solutions, Inc. $ 140,000.00 $140,000.00
Vaughan's Industrial Repair $ 35,000.00 $ 35,000.00
Veolia WTS $ 35,000.00 $ 35,000.00
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6 OMNIA Partners
Vendor
Water
Production
(NTE)
Wastewater
(NTE) Total NTE
Cintas Corporation $ 42,500.00 $ 38,000.00 $ 80,500.00
Grainger $ 87,000.00 $ 24,000.00 $111,000.00
Herc Rentals $ 50,000.00 $ 40,000.00 $ 90,000.00
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REQUEST FOR BIDS

MCCROMETER METERS & SUPPLIES
BID # 20250312-PM(2)
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Paul Mariscal, Water Utility Manager
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00 am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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REQUEST FOR BIDS

WATER & WASTEWATER TREATMENT PLANT SUPPLIES
BID # 20250312-PM(4)
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Paul Mariscal, Water Utility Manager
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00 am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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REQUEST FOR BIDS

ELECTRICAL COMPONENTS & MATERIALS
BID # 20250312-JL
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Jason Lane, Water Production Maintenance Supervisor
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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REQUEST FOR BIDS

WATER & WASTEWATER TREATMENT PLANT CHEMICALS
BID # 20250312-PM(6)
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Paul Mariscal, Water Utility Manager
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00 am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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REQUEST FOR BIDS

WATER DISTRIBUTION SAND & BASE AGGREGATE
BID # 20250312-AC(2)
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Aaron Canedo, Water Distribution Superintendent
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00 am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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Manhole Adjusting Inc
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West Coast Sand & Gravel
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REQUEST FOR BIDS

WATER DISTRIBUTION PARTS & MATERIALS
BID # 20250312-AC
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Aaron Canedo, Water Distribution Superintendent
Phone (909)798-7502
[email protected]
Date of Issue:

Thursday March 12, 2025
Due Date / Time:

Wednesday, March 26, 2025 @ 10:00am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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REQUEST FOR BIDS

CLA-VAL PRODUCTS & MATERIALS
BID # 20250312-PM
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Paul Mariscal, Water Utility Manager
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Thursday, March 26, 2025 @ 10:00am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
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REQUEST FOR BIDS

ELECTRICAL COMPONENTS & MATERIALS
BID # 20250312-JL
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Jason Lane, Water Production Maintenance Supervisor
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
Redlands Regular Meeting of 05-20-2025 1033 of 1269

REQUEST FOR BIDS

METER ACCURACY TESTING
BID # 20250312-PM(3)
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Paul Mariscal, Water Utility Manager
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
Redlands Regular Meeting of 05-20-2025 1034 of 1269
Redlands Regular Meeting of 05-20-2025 1035 of 1269
Redlands Regular Meeting of 05-20-2025 1036 of 1269
Redlands Regular Meeting of 05-20-2025 1037 of 1269
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Redlands Regular Meeting of 05-20-2025 1039 of 1269

REQUEST FOR BIDS

INDUSTRIAL AUTOMATION & CONTROLS
BID # 20250312-JL (2)
Issued By:

City of Redlands
Municipal Utilities and Engineering Department
Jason Lane, Water Production Maintenance Supervisor
Phone (909)798-7502
[email protected]
Date of Issue:

Wednesday March 12, 2025
Due Date / Time:

Wednesday March 26, 2025 @ 10:00 am
Responses received and opened at
Office of the City Clerk, City of Redlands,
35 Cajon Street, Suite 4, Redlands, CA 92373
Redlands Regular Meeting of 05-20-2025 1040 of 1269
Redlands Regular Meeting of 05-20-2025 1041 of 1269
Redlands Regular Meeting of 05-20-2025 1042 of 1269
Redlands Regular Meeting of 05-20-2025 1043 of 1269
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Redlands Regular Meeting of 05-20-2025 1047 of 1269
Redlands Regular Meeting of 05-20-2025 1048 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1049 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1050 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:ABBA is the sole provider of our headworks angle flow pumps. MUED has implemented ABB equipment as our standard for pump operations at the wastewater treatment plant. Staff across the division have received specialized training on the use and maintenance of ABB pump systems.

Redlands Regular Meeting of 05-20-2025 1051 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1052 of 1269

ABBA PUMP PARTS & SERVICE
Div. of Dracay Management Inc.

ABBA Parts & Service, 5370 Munro Court Burlington Ontario Canada L7L 5N8 Tel: 905-333-2720, 1-800-268-5142 Fax: 905-333-0973 Email: [email protected] www.abbaparts.com March 14, 2025
Mr. Fernando Mata – Wastewater Utility Manager
City of Redlands
1950 N. Nevada St
Redlands, CA 92374
Regarding: ABBA Pump Parts & Service - for City of Redlands Wastewater This letter confirms that ABBA Pump Parts & Service (a division of Dracay Management) is the manufacturer and sole source of ABBA replacement parts and pumps for the City of Redlands Wastewater / Municipal Utilities and Engineering Dept. Please direct all inquiries and orders to the contact as listed below:

Brayden Pandopulos
Sales Manager
ABBA Pump Parts & Service
5370 Munro Court
Burlington, ON
Canada L7L 5N8
Office: 905-333-2720
Cell: 289-962-3388
Email: [email protected]
Website: www.abbaparts.com
ABBA Parts manufactures replacement pumps, parts & assemblies to fit virtually all major brand municipal sewage and water pumps. Since our inception, ABBA’s replacement parts and pumps have proven to perform as well or better than the original equipment manufacturer. All our replacements are made in accordance with OEM specifications and designs. Materials, machining and assembly are 100% North American.

Regards,
Wendy Jamison
President
E: [email protected]
Redlands Regular Meeting of 05-20-2025 1053 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Memo ABBA Pump Parts & Service The Municipal Utilities & Engineering Department is requesting that ABBA Pumps Parts & Service be utilized for parts and replacement for the ABBA angle flow pumps and parts at the Wastewater Treatment Plant's headworks. These angle flow pumps are a type of vertical pump that transfers incoming wastewater flows through the progress of the pump to the primary basins.

The Wastewater Division has three (3) angle flow pumps that continuously require maintenance, service, and replacement parts. ABBA Pump Parts & Service, Inc. can provide the procurement of non-competitive/sole source pricing for these angle flow pumps since they manufacture and distribute them.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1054 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1055 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1056 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:ABBA is the sole provider of our headworks angle flow pumps. MUED has implemented ABB equipment as our standard for pump operations at the wastewater treatment plant. Staff across the division have received specialized training on the use and maintenance of ABB pump systems.

Redlands Regular Meeting of 05-20-2025 1057 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1058 of 1269

ABBA PUMP PARTS & SERVICE
Div. of Dracay Management Inc.

ABBA Parts & Service, 5370 Munro Court Burlington Ontario Canada L7L 5N8 Tel: 905-333-2720, 1-800-268-5142 Fax: 905-333-0973 Email: [email protected] www.abbaparts.com March 14, 2025
Mr. Fernando Mata – Wastewater Utility Manager
City of Redlands
1950 N. Nevada St
Redlands, CA 92374
Regarding: ABBA Pump Parts & Service - for City of Redlands Wastewater This letter confirms that ABBA Pump Parts & Service (a division of Dracay Management) is the manufacturer and sole source of ABBA replacement parts and pumps for the City of Redlands Wastewater / Municipal Utilities and Engineering Dept. Please direct all inquiries and orders to the contact as listed below:

Brayden Pandopulos
Sales Manager
ABBA Pump Parts & Service
5370 Munro Court
Burlington, ON
Canada L7L 5N8
Office: 905-333-2720
Cell: 289-962-3388
Email: [email protected]
Website: www.abbaparts.com
ABBA Parts manufactures replacement pumps, parts & assemblies to fit virtually all major brand municipal sewage and water pumps. Since our inception, ABBA’s replacement parts and pumps have proven to perform as well or better than the original equipment manufacturer. All our replacements are made in accordance with OEM specifications and designs. Materials, machining and assembly are 100% North American.

Regards,
Wendy Jamison
President
E: [email protected]
Redlands Regular Meeting of 05-20-2025 1059 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Memo ABBA Pump Parts & Service The Municipal Utilities & Engineering Department is requesting that ABBA Pumps Parts & Service be utilized for parts and replacement for the ABBA angle flow pumps and parts at the Wastewater Treatment Plant's headworks. These angle flow pumps are a type of vertical pump that transfers incoming wastewater flows through the progress of the pump to the primary basins.

The Wastewater Division has three (3) angle flow pumps that continuously require maintenance, service, and replacement parts. ABBA Pump Parts & Service, Inc. can provide the procurement of non-competitive/sole source pricing for these angle flow pumps since they manufacture and distribute them.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1060 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
501900-6908 ($6,500) 7208 ($11,000) 7803 ($6,500) 521900-6908($6,500)7208($2,000) 7803 ($9,000) Redlands Regular Meeting of 05-20-2025 1061 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1062 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Airgas supplies high-purity compressed gases and cylinder rentals essential to the City’s laboratory and maintenance operations. The lab requires 99% purity gas to operate critical equipment and maintain certification with the State Water Resources Control Board. Airgas has consistently provided reliable next-day service and has supported the City for over ten years. Alternative vendors do not offer the same reliability or product quality.

Redlands Regular Meeting of 05-20-2025 1063 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1064 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz – Daniel, Procurement Manager
FROM: Ivan Pedraza, Laboratory Manager
DATE: April 03, 2025
SUBJECT: Sole/Single Source Memo Airgas USA, LLC
The Municipal Utilities & Engineering Department is requesting to utilize Air Gas Co. to supply high-purity compressed gas and cylinder rental. It is crucial for the Joint Utilities Laboratory and Maintenance departments to have a reliable supplier of high-quality gas to carry out their daily operations.

The laboratory requires high-purity (99%) compressed gas to ensure the effective operation of the TOC analyzer and Integrion. Any contaminants in the compressed gas will compromise data quality and potentially cause mechanical failures, necessitating the laboratory to outsource sample analysis to a private laboratory. Without a dependable vendor to supply purified gas, the City risks losing laboratory certification for anions, perchlorate, and TOC results to the State Water Resource Board. Airgas has been providing required gas typically within the next business day.

Air Gas Co. has maintained a relationship with the City of Redlands for over ten years. Despite a nationwide shortage of helium, Airgas has prioritized the City and is already on Airgas' approval list, offering a discounted price.

The cost is included in the Municipal Utilities & Engineering Department's FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1065 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1066 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1067 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Brax Company, Inc. supplies parts and services for Sulzer pumps used at the RW effluent discharge. These pumps are critical to distribution processes. Sulzer confirms Brax as the sole authorized municipal distributor for Southern California, including San Bernardino County, ensuring proper support and compatibility.

Redlands Regular Meeting of 05-20-2025 1068 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1069 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Memo Brax Company, Inc.

The Municipal Utilities & Engineering Department is requesting to utilize Brax Company, Inc. for parts and replacement of Sulzer Pumps throughout the Wastewater Treatment Plant. These vertical turbine pumps are a type of centrifugal pump that transfers flows (e.g., primary, secondary, tertiary) through the progress of the pump to various processes of the treatment plant.

The Wastewater Division has five (5) Sulzer pumps that continuously require maintenance, service, and replacement parts. Brax Company, Inc. can provide the procurement of non-competitive/sole source pricing of these Sulzer pumps as stated in the attached letter.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1070 of 1269

SULZER CONFIDENTIAL
Flow Equipment
Sulzer Pumps Solutions, Inc.
108 Leigus Road, Suite 1180
Wallingford, CT 06492
Phone (203) 238 2700
www.sulzer.com
Brax Company, Inc.
31248 Valley Center Rd
Valley Center, CA 92082
Date March 14, 2025
Subject : Brax Company, Inc. as Sole Contracted Sulzer/ABS Representative The purpose of this letter is to confirm that Brax Company, Inc., located in Valley Center, CA, is the sole municipal wastewater distributor for Sulzer/ABS and Pumpex rotating equipment products. Brax Company, Inc. contracted territory is Southern California (all counties South of and including San Luis Obispo, Kern and San Bernardino) and Clark County, Nevada.

Sincerely,
Raj Naicker
Regional Sales Manager
Municipal Wastewater, Western USA
Redlands Regular Meeting of 05-20-2025 1071 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1072 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1073 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:CS-amsco provides parts and service for DeZurik valves, Waterman gates, and AUMA actuators used at the City’s WWTP. These components are essential for flow control and automated operations. CS-AMSCO is the exclusive distributor for these products in Southern California, ensuring access to authorized equipment, support, and replacement parts.

Redlands Regular Meeting of 05-20-2025 1074 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1075 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Memo CS Associated Municipal Sales Corp (CS-AMSCO) The Municipal Utilities & Engineering Department is requesting to utilize CS Associated Municipal Sales Corp (CS-AMSCO) for parts and service of aged plug valves, butterfly valves, check valves, and electric actuators at the Water & Wastewater Treatment Facilities.

DeZurik valves have a long-standing reputation for accuracy, durability, reliability, and customer profitability. As a result, the Water/Wastewater Division currently utilizes DeZurik valves throughout their facility. With their expertise in flow, DeZurik offers a broad portfolio of engineered valve solutions that are highly regarded. Our Waterman gates are employed at our membrane bioreactor and holding ponds to help control flow. In addition, the facility's AUMA actuators are strategically placed in wastewater processes to ensure proper plant operation through automation.

The attached sole/single source letter explains that CS-AMSCO is the exclusive distributor for DeZurik, Waterman, and Auma actuators in Southern California.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1076 of 1269
AUMA Actuators, Inc.
714-247-1250

AUMA Actuators, Inc. USA
March 12th  , 2024
To:   City of Redlands
Attn:  Joseph Hamburger
Subject: Southern California/Southern Nevada Representative for AUMA We are pleased to confirm that CS‐Amsco is the exclusive AUMA representative for the Water & Wastewater market in the states of Southern California and Southern Nevada.

CS‐amsco has been serving the municipal market since 1983.   They are a full service organization equipped to provide engineering assistance and technical support on the entire AUMA actuator line for water and wastewater applications.  Their contact information is as follows:

CS‐amsco
15842 Chemical Lane
Huntington Beach, CA 92649
Phone: (714) 892‐4200
Fax: (714) 892‐4266
Email: www.csamsco.com
Should you have any questions regarding the status of CS‐amsco, please do not hesitate to contact me.

Best Regards,
Lido Flores
Regional Sales Manager
CC: Shawn Aram – CS‐amsco
Redlands Regular Meeting of 05-20-2025 1077 of 1269
March 12th  , 2024
To:   City of Redlands
Attn:  Joseph Hamburger
RE: Exclusive Representation of DeZURIK, Inc. Products
Dear Joseph,
CS‐amsco is the sole representative for the Municipal Markets for DeZURIK / APCO / Hilton / Red Valve in Southern California and Southern Nevada.

DeZURIK / APCO / Hilton / Red valve markets their products through exclusive technical representation only.  Please contact CS‐amsco regarding any inquiries regarding our entire line of valves and controls. Their contact information is as follows:

CS‐AMSCO
15842 Chemical Lane Huntington Beach, California 92649
Tel: 714‐892‐4200
Fax: 714‐892‐4266
Email: [email protected]
Webpage: www.csamsco.com

Sincerely,
Nick Krippner
Regional Sales Manager
CC: Shawn Aram / CS‐amsco
Redlands Regular Meeting of 05-20-2025 1078 of 1269
P.O. request CHECKLIST for Single/Sole Source
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.

11. Signed Single/Sole Source form
PR
Supporting docs: quote from Single/Sole source
W9
Insurance
Business License
Bond (if applicable)
Council approval/minutes (if applicable)
Agreement (if applicable)
SAM (Purchasing-internal) over $20,000
Prepare memo to CMO
Completed By: _________________________ Date: _______________ rev. 1.4.2023
Redlands Regular Meeting of 05-20-2025 1079 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1080 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:

Redlands Regular Meeting of 05-20-2025 1081 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1082 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing
FROM: Paul Mariscal, Water Utility Manager
Fernando Mata, Wastewater Utility Manager
DATE: April 7, 2025
SUBJECT: Sole/Single Source Memo D&H Water Systems
MUED is requesting to utilize D&H Water Systems to perform mandatory annual maintenance,supply necessary equipment, support and provide specialized operator training for the City’s water and wastewater divisions.

The City’s water and wastewater treatment plants utilize Evoqua, ProMinent Fluid Controls and In-Pipe to properly operate and analyze the water and wastewater treatment processes and conveyance system. The equipment used is critical to operations and ensures the delivery of safe drinking water to the public and proper analysis of wastewater treatment processes. Without this specialized equipment, treatment operations would be inoperative which would result in the City’s inability to utilize one of its most cost-effective drinking water sources and cause failure to meet wastewater regulatory reporting requirements.

As explained in the attached letters from Evoqua, is the certified service and training representative for Evoqua chlorine gas feed in southern California. Additionally, D&H Water Systems is similarly the exclusive municipal representative for ProMinent Fluid Controls chemical feed and analyzer equipment. The WWTP utilizes chemical metering equipment as an effective means of disinfection of the permeate water from the Membrane BioReactor. Furthermore, the wastewater division utilizes In-Pipe’s proprietary microbe dose to mitigate fats, oil, grease, and odors throughout the conveyance system. The City has utilized D&H Water Systems over the past several years in the Water and Wastewater Divisions to perform specialized maintenance and have extensive experience with our specific chlorine gas feed and monitoring systems as well as process equipment within the Wastewater Treatment Plant.

Alternatives for this equipment would result in costly system redesigns, significate plant down time, and may require permitting from the State Water Resources Control Board. Water and wastewater treatment is a very specialized field, alternative equipment of this kind would also result in sole source support from authorized vendors.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1083 of 1269
March 2025
Redlands Regular Meeting of 05-20-2025 1084 of 1269
Sole Source Authorization Letter
210 Sixth Avenue, Suite 3300
Pittsburgh, PA 15222 USA
Tel: +1 (724) 772-0044
Fax: +1 (412) 281-8180
January, 2025
Dear Customer ;
This letter is to advise that Doane and Hartwig Water Systems, Inc. is an exclusive distributor and authorized service provider representative for Evoqua Water Technologies, LLC for equipment service and sales of aftermarket parts to municipal customers.

Doane and Hartwig Water Systems, Inc. is authorized for the sale of equipment, instruments and products manufactured by us in the following product lines: Wallace and Tiernan.

Doane and Hartwig Water Systems, Inc. is authorized to sell products within the following territory.

States of: southern California and southern Nevada.

Doane and Hartwig Water Systems, Inc. is located at:
4121 Avenida De La Plata
Oceanside, California 92054
Evoqua Water Technologies, LLC utilizes Distributors and Sales Representatives to promote and support our equipment on a regional basis.

Contract#: Doane and Hartwig_2020_0128
Letter Expiration Date: December 31, 2024
With regards,
Timothy Schneller
Timothy Schneller
Global Channel Leader
Cc: [email protected]; Click or tap here to enter text.

Authorization letter valid only if on file with Evoqua Water Technologies. To validate the authenticity of this letter or specific products covered, contact [email protected].

Redlands Regular Meeting of 05-20-2025 1085 of 1269
Because Efficiency Counts

TECHNOLOGY
March 19, 2025
Fernando Mata
Wastewater Utility Manager
City of Redlands
1950 Nevada Street
Redlands, CA 92374
Dear Mr. Mata
This letter is to confirm that the proprietary collection system microbial dosing method used by In-Pipe Technology is a sole source service, provided exclusively by InPipe Technology. We are not aware of any other company that provides comprehensive, turn-key microbial dosing of the entire collection system in substantially the same manner.

This service must be purchased either directly by the City of Redlands from In-Pipe Technology or through D&H Water Systems, our Authorized Representative. There are no agents or dealers authorized to resell this service in the State of California.

We are not aware of any similar or like service available to the City that would serve the same purpose or function.

If you desire additional information, don't hesitate to contact me at (630) 509-2488 at any time or visit our website at www.in-pipe.com. Thank you for your interest in our products and services.

Sincerely, (){t;q fas G 9;t'tfnJ
Douglas G/fagans
Chief Commercial Officer
630-509-2488
725 N. Central Aw., Wood Dale, LL 60131 • Tel: (630) 509-2488 • Web: www/in-pipe.com Redlands Regular Meeting of 05-20-2025 1086 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1087 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1088 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:DC Frost supplies critical equipment and replacement parts for the City’s WWTP's biogas piping network, including flame arresters and pressure-reducing valves. These components are essential for safety and maintaining proper process flow. DC Frost is the sole authorized representative for Varec Biogas and Emerson Equipment, both of which are used in the City’s solids management facility. DC Frost is the exclusive distributor in California for Brentwood Industries, the original manufacturer of non-metallic chain and flight collector system components. Using alternative vendors would compromise equipment compatibility and quality standards.

Redlands Regular Meeting of 05-20-2025 1089 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1090 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager
FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: April 1, 2025
SUBJECT: Sole/Single Source with DC Frost for Varec-Biogas Equipment and Replacement Parts MUED is requesting to utilize DC Frost Associates to supply equipment and replacement parts for the City's wastewater digester biogas piping network, specifically flame arresters and pressure-reducing valves. These flame arresters and relief valves are essential for ensuring safety and maintaining proper process flow.

Varec, with over sixty years of experience in manufacturing and designing biogas solutions, offers reliable environmental protection, compliance with regulations, and employee safety. The Wastewater Division operates ten (10) biogas units at the solids management facility, where these relief valves and flame arresters are continuously in use and require regular maintenance and replacement parts. DC Frost, being the sole authorized sales representative for Varec Biogas and Emerson Equipment, can procure these units at non-competitive/sole source pricing.

Brentwood Industries is the original equipment manufacturer of non-metallic chain and flight collector system components and the sole supplier of replacement parts either manufactured by Polychem Systems or NRG Products—or specially manufactured by Brentwood’s vendors in accordance with the company's rigorous quality standards, engineering drawings, and specifications. All replacement components fall under the guidelines of Brentwood Industries’ ISO 9001:2015 certification. Polychem chain is regularly tested for ultimate strength, proof loading, elongation, and estimated wear life to uphold Brentwood’s high-quality standards.

DC Frost Associates, Inc., a subsidiary of Coombs-Hopkins Company, is Brentwood Industries’ sole authorized representative and distributor in California.

The cost for these items is already included in MUED's FY 2024/2025 budget.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1091 of 1269
Toll Free 1-866-4BIOGAS
February 5, 2025
Fernando Mata, Wastewater Utility Manager
City of Redlands, CA
Phone: (909) 798-7506 ext. 4183
Email: [email protected]
Website: cityofredlands.org
Subject: Sales Representation for Varec-Biogas Equipment, Replacement Parts and Service for Biogas application in the State of California
Dear Mr. Mata:

This letter will confirm the following:

1. Coombs-Hopkins Company is our sole authorized sales representative for Varec Biogas and Emerson equipment, including field services that are used for, and in service of digester gas or biogas for the state of California. DC Frost Associates, Inc. is a subsidiary of Coombs Hopkins and handles Varec parts inquiry and sales.

2. Only a qualified Field Service Engineer from Varec Biogas is authorized to perform any service on Varec Biogas equipment, otherwise, this will void any existing warranties for the product. Varec Biogas will not extend any guarantees for work completed without our express written consent during the warranty period.

We appreciate your patronage and confidence in our product. Please kindly send all your inquiries and orders to the following address for proper handling and processing:

Casey Rebmann
Plant Sales Engineer
Matt Rebmann
Vice President
DC Frost Associates, Inc. Coombs Hopkins Company
8706 South 700 East, Suite 201 Sandy, UT 84070 2011 Palomar Airport Road, Suite 303| Carlsbad, CA 92011 O: (760) 385-6413|M: (760) 525-6139|[email protected] O: (760) 931-0555| M: (760) 579-9411| [email protected] Payment Terms: Net 30 Days from date of invoice in accordance with standard terms and condition of sale (enclosed) Shipment Terms: Delivery schedule is based on an order-by-order basis depending on parts and quantities ordered.

Terms of Sale: Ex-works Factory, Stafford, TX. Freight prepaid and added to invoice unless otherwise specified on the proposal.

Shipping point: Specified on the sales order acknowledgement or shall be Stafford, TX.

Sincerely,
Regina Hanson
Sales and Marketing Manager, Varec Biogas and Biosolids Management & Resource Recovery Group Direct: 1-714-220-9924
Email: [email protected]
Varec Biogas, a Division of Ovivo USA, LLC
15061 Springdale St., Suite 210, Huntington Beach, CA 92649 p: 714.220.9920
www.varec-biogas.com
Redlands Regular Meeting of 05-20-2025 1092 of 1269
brentwoodindustries.com
610.374.5109
Brentwood Industries, Inc. 500 Spring Ridge Drive Reading, PA 19610, USA February 5, 2025
City of Redlands Wastewater Treatment Plant
1950 North Nevada Street
Redlands, CA 92373
To Whom it May Concern:

Polychem and NRG are brands of Brentwood Industries, Inc. located at 500 Spring Ridge Drive, Reading, PA 19610 USA.

Brentwood Industries is the original equipment manufacturer of non-metallic chain and flight collector system components and the sole supplier of replacement parts either manufactured by Polychem Systems or NRG Products, or that are specially manufactured for use by our vendors to our rigorous quality standards, drawings and specifications, all of which fall under the guidelines of Brentwood Industries’ ISO 9001:2015 certification. Polychem chain is regularly tested for ultimate strength, proof loading, elongation and estimated wear life to uphold Brentwood’s high quality standards. Brentwood Industries is the sole supplier of Polychem GritShield stainless steel barrel wrapped chain protection which combats grit, reduces barrel wear and extends chain and sprocket life.

Our sole authorized representative/distributor in California is DC Frost Associates, Inc., a subsidiary of Coombs-Hopkins Company.

If you have any questions or concerns regarding this information, please do not hesitate to contact me.

Sincerely,
Product Upgrades Specialist
Brentwood Industries, Inc.

PH: 610-347-8663
[email protected]
Redlands Regular Meeting of 05-20-2025 1093 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1094 of 1269
Redlands Regular Meeting of 05-20-2025 1095 of 1269

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT

INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
2 Page
l■I a. The requested product is an integral repair part or accessory compatible with existing equipment.
[i] b.
[i] C.
□ d.
□ e.
□ f.
□ g.
[i] h.
□ i.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:

Herbicide throughout conveyance system
The requested product has unique design/performance specifications or quality requirements that are not available in comparable products.

I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.

The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.

The requested product is used or demonstration equipment available at a lower-thannew cost.

Repair/Maintenance service is available only from manufacturer or designated service representative.

Upgrade to or enhancement of existing software is available only from manufacturer.

Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.

Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item I above. Attach additional sheets if necessary:Dukes Root Control, Inc. provides annual sewer root control services for the City’s Wastewater Collection Division. They have successfully completed over 12 projects with the City since 1996. Approximately 5 miles of sewer main lines are treated each year as part of the City’s Root Control Program under the Sewer System Management Plan. Dukes is the only commercial applicator licensed to use RAZOROOTER in California and is registered with the Department of Pesticide Regulation.

Their certified applicators help prevent overflows and reduce maintenance efforts.

Rev 1.31.19
Redlands Regular Meeting of 05-20-2025 1096 of 1269
Redlands Regular Meeting of 05-20-2025 1097 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager
FROM: James Estrada, Wastewater Collections System Supervisor DATE: March 19th, 2025
SUBJECT: Sole/Source Memo Dukes Root Control, Inc.

The Municipal Utilities & Engineering Department is requesting to utilize Dukes Root Control, Inc. to provide sewer root control services. Dukes Root Control has completed over 12 successful root control projects with the City of Redlands since 1996.

The Wastewater Collection Division designates approximately 5 miles of 6” to 8” sewer main line that have been identified through CCTV inspections for root intrusion.

The Collection Division maintains a Root Control Program as described under the City’s Sewer System Management Plan, which prevents root intrusion from occurring in the city main lines.

This annual project results in preventing overflows and reduces staff time to maintain these line segments.

Dukes Root Control, Inc. is the only commercial applicator licensed to apply RAZOROOTER in California. Dukes is registered with the Californian Department of Pesticide Regulation. Duke’s applicators are certified by the same agency to perform applications to sewers.

The cost is included in MUED’s FY 2025/26 budget.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1098 of 1269
OT CONTRO1020 Hiawatha Blvd. W., Syracuse, NY 13204 (3 1 ) 7 - 4781 RED ARROW * MIDWEST WATER GROUP * RMS UTILITY SERVICE * NEW ENGLAND Headquarters: 400 Airport Rd., Suite E. | Elgin, IL 60123 800.447.6687 | www.Dukes.com
February 5, 2025
James Estrada
Wastewater Collections Supervisor
City of Redlands
P.O. BOX 3005
Redlands, CA 92373
RE: Razorooter® Patent and Licensing Information
Dear James:

RAZOROOTER®, a proprietary product of Duke's Root Control, Inc., is the only diquatbased, sewer root control product that is registered with the U.S. Environmental Protection Agency (EPA Registration No. 94625-3).

At the present time, Duke's Root Control, Inc. is the only commercial applicator licensed to apply RAZOROOTER® in California. Duke's is registered with the California Department of Pesticide Regulation, and Duke's applicators are certified with this same agency to perform pesticide applications to sewers.

If you have any questions or require additional information, please contact me at 1-800-447- 6687.

Sincerely,
Thomas W. Edwards
Duke’s Root Control, Inc.

Pacific Regional Manager
Redlands Regular Meeting of 05-20-2025 1099 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1100 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1101 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Heat Transfer Solutions (HTS) provides maintenance and replacement parts for the City’s three fire tube boilers, which heat bio-solids in anaerobic digesters. These boilers operate on biogas and natural gas, requiring precise airfuel balance to reduce fuel waste and emissions. HTS is the sole representative for Columbia Boiler Company in California and offers a Proactive Preventative Maintenance Program. As a preferred customer, the City receives discounted parts, priority emergency service, and Redlands
regular performance tuning and inspections.

Regular Meeting of 05-20-2025 1102 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1103 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager
FROM: Fernando Mata, Wastewater Utility Manager
DATE: April 01, 2025
SUBJECT: Sole/Single Source Memo Heat Transfer Solutions The Municipal Utilities & Engineering Department is requesting to utilize Heat Transfer Solutions (HTS) for maintenance and replacement parts for the three (3) fire tube boilers. The boilers are heat bio-solids in three (3) separate anaerobic digesters. The boilers operate using two separate fuel sources (i.e., biogas or natural gas); optimizing the air-fuel mixture through a proper preventative maintenance program is critical to ensure less fuel is wasted and reduces emissions of air pollutants produced by inefficient combustion.

HTS offers a Proactive Preventative Maintenance Program on behalf of Columbia Boiler Company, the manufacturer. HTS is recognized as the sole provider to represent and service these types of boilers in California. As a preferred customer, the City’s WWTP will receive a 10% discount on parts, priority on emergency service calls, biannual fine-tuning to factory specs, and annual boiler cleaning and inspection of heat transfer surfaces.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1104 of 1269

POTTSTOWN ENGINEERED PRODUCTS
390 Old Reading Pike, Pottstown, PA 19464
610-323-3477 Fax: 610-323-3977 www.pepboiler.com
7/29/2024
To whom it may concern,
Pottstown Engineered Products has assumed responsibility for all Columbia Boiler parts supply, tech support and warranty claims. If you have any questions, please feel free to call me.

Best Regards,
Mike Bonjo
Sales Manager
Pottstown Engineered Products
Redlands Regular Meeting of 05-20-2025 1105 of 1269

POTTSTOWN ENGINEERED PRODUCTS
390 Old Reading Pike, Pottstown, PA 19464
610-323-3477 Fax: 610-323-3977 www.pepboiler.com
March 28, 2025
To whom it may concern
In the state of California, Mesa Energy Systems, DBA Heat Transfer Solutions, is the sole manufacturer’s representative approved to represent Pottstown Engineered Products.

Best Regards,
Mike Bonjo
Sales Manager
Pottstown Engineered Products
Redlands Regular Meeting of 05-20-2025 1106 of 1269
P.O. request CHECKLIST for Single/Sole Source
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.

11. Signed Single/Sole Source form
PR
Supporting docs: quote from Single/Sole source
W9
Insurance
Business License
Bond (if applicable)
Council approval/minutes (if applicable)
Agreement (if applicable)
SAM (Purchasing-internal) over $20,000
Prepare memo to CMO
Completed By: _________________________ Date: _______________ rev. 1.4.2023
Redlands Regular Meeting of 05-20-2025 1107 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1108 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:

Redlands Regular Meeting of 05-20-2025 1109 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1110 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing
FROM: Paul Mariscal, Water Utility Manager
Aaron Canedo, Water Distribution Supervisor
DATE: April 17, 2025
SUBJECT: Sole/Single Source Memo Ferguson Waterworks
The Water Distribution division is requesting to utilize Ferguson Waterworks to supply Neptune Brand water meters. To accommodate these purchases and in accordance with the City's purchasing policy, staff is requesting a sole source annual purchase order be issued to Ferguson Waterworks (Ferguson) for Fiscal Year 2025-2026.

Ferguson Waterworks is the sole distributor, as explained by the attached letter from Neptune. In California, Ferguson Waterworks is the sole distributor of Neptune water meters, reading systems, Neptune replacement parts, automated meter networks and other value-added services. If Neptune products are purchased from an out of state distributor, all warranties will be void. Additionally, the City is in process of converting to advanced meter infrastructure (AMI), existing meters can be retrofitted with a Neptune register with AMI, and the entire meter would not need to be replaced.

The City of Redlands has standardized the Neptune water meters for all replacement and new construction throughout the city. Standardizing with Neptune meters has improved our maintenance activities and reduced spare part inventors. Neptune products have proven to be excellent quality with outstanding factory support.

Ferguson as well has worked with the City for several years and has provided outstanding customer service and quick turn around with special order parts.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1111 of 1269
4/17/2025
City of Redlands,
Neptune always strives to be the most valued partner in assisting its water utilities serve their customers more efficiently through use of Neptune automated AMR/ AMI / Cellular solutions. In doing so, Neptune markets its products and services through distributors in hardened markets. In California and Hawaii, Ferguson Waterworks is the sole distributor of Neptune water meters, reading systems, parts, networks and other value-added services. Ferguson goes beyond normal distribution by being certified as Level 1 by Neptune, which means they invest further dollars in product training, support and project management of today's advanced metering systems. • All project and pricing opportunities are evaluated by local distribution teams and Neptune Territory Managers.
• Purchasing Neptune product from distributors outside of the State of California boundary is prohibited.
• Product purchased via outside distributors will be void of its warranty and returned to the distribution branch that acted illegally.

Sincerely,
Devin Brady Devin Brady
Territory Manager CA/HI
[email protected]
Cell: 562-545-1478
City of Redlands
35 Cajon Street
Redlands, CA 92373
Redlands Regular Meeting of 05-20-2025 1112 of 1269
Redlands Regular Meeting of 05-20-2025 1113 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1114 of 1269
Redlands Regular Meeting of 05-20-2025 1115 of 1269
Redlands Regular Meeting of 05-20-2025 1116 of 1269
Redlands Regular Meeting of 05-20-2025 1117 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager
FROM: James Estrada, Wastewater Collections System Supervisor DATE: March 19, 2025
SUBJECT: Sole/Source Memo Golden Bell Products, Inc
The Municipal Utilities & Engineering Department is requesting to utilize Golden Bell Products for sewer line utility roach control services. Golden Bell Products has had a 11-year relationship with the City of Redlands and is the designated exclusive INSECTA California service provider for sewer utility manhole cockroach control.

There are approximately 5,000 sewer utility hole structures throughout the city and areas of Mentone that the Wastewater field staff are responsible for servicing and maintaining. Pests such as roaches enter sewer utility manhole covers via pick points. Due to this, the Wastewater Division maintains a Roach Control Program per the Sewer System Management Plan. The Roach Control Program is designed to mitigate the public nuisance and public health threats caused by cockroach infestation in the City's sanitary sewer system.

Applying Insecta pesticide is a safe and efficient way to help eliminate roach infestation in the utility holes. Golden Bell has the sole source right for the application and distribution of Insecta.

The cost is included in MUED’s FY 2025/26 budget.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1118 of 1269
JABco
Jim Lawrence
President
16352 Valhalla Drive
Noblesville, IN 46060
March 19, 2025
To Whom It May Concern:

TollFree:(888) 781-6955
Cell: 727-365-6995
I, Jim Lawrence, President of JABco, the manufacturing company for lnsecta, EPA registration number 45600-1, have granted Golden Bell Products the sole distribution and application rights within theStateof California. GoldenBellProducts hasprovenits expertise in sellingand applying lnsecta 45600-1since 1997 and will maintain the sole source to lnsecta until the year 2040.

Any California company that would use lnsecta or lnsecta Liquid is required to purchase the material from Golden Bell Products. If any bids were received indicating otherwise, the bidding company is misrepresenting itself. All lnsecta 45600-1 product used for manhole cockroach control in sewer manholes is sold through Golden Bell Products.

Sincerely
President
Redlands Regular Meeting of 05-20-2025 1119 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1120 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1121 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:The Joint Utilities Laboratory requests the use of IDEXX for bacteriological testing supplies. The lab is ELAP-certified to use IDEXX’s Colilert products for detecting Total Coliform, Fecal Coliform, and E. coli in both drinking water and wastewater. IDEXX is the exclusive manufacturer of Colilert 18 and Tecta products. While third-party distributors like Thermo Fisher offer these products at a higher cost, direct procurement from IDEXX ensures competitive pricing and access to specialized Redlands
lab
Regular
discounts.

Meeting of 05-20-2025 1122 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1123 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing Manager

FROM: Ivan Pedraza, Laboratory Manager
DATE: March 21, 2025
SUBJECT: Sole/Single Source Memo IDEXX Distribution, Inc. (IDEXX) The Joint Utilities Laboratory hereby requests the utilization of IDEXX as its vendor for bacteriological testing. The laboratory holds certification through the Environmental Laboratory Accreditation Program (ELAP) to employ IDEXX's Colilert products for testing Coliforms Total, Fecal, and E.coli in both drinking water and wastewater samples. IDEXX stands as the exclusive producer of Colilert 18 and Tecta and related products.

As per our representative, IDEXX exclusively sells its products to Weber companies for dairy sample testing and to Thermo Fisher. Procuring Colilert 18 from Thermo Fisher would incur a 30% higher charge compared to purchasing it directly from IDEXX. Our past experience collaborating with IDEXX has been positive, finding them to be a cooperative company. Furthermore, they have extended special discounts on certain products utilized by the laboratory.

It's important to note that the contract cost is encompassed within the MUED's FY 2025-2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1124 of 1269
02/06/2025
Please accept this letter as confirmation that IDEXX Distribution, Inc. (FEIN # 35-2186625) is a wholly owned subsidiary of IDEXX Laboratories, Inc. and is the sole supplier of the following products to the Water Market:

Product Sole Manufacturer Sole Supplier in U.S. and
Canadian Water Testing
Markets**
Colilert* reagent Yes Yes
Colilert Comparator Yes Yes
Colilert*-18 reagent Yes Yes
Colisure* reagent Yes Yes
Enterolert* reagent
Pseudalert* reagent
Legiolert* reagent
Yes
Yes
Yes
Yes
Yes
Yes
IDEXX Vessels Yes Yes
Quanti-Tray* Sealer PLUS Yes Yes
Quanti-Tray* Yes Yes
All Colilert Starter Kits Yes Yes
All 20-pack, 100-pack, and 200-pack Combo Packs Yes Yes IDEXX-QC kits1 Yes Yes
Quanti-Cult™ QC kit Yes Yes
SimPlate* for HPC test kit
HPC for Quanti-Tray* reagent
EasyDisc* HPC tests
IDEXX Water SARS-CoV-2 RT-PCR Test
IDEXX Water DNA/RNA Magnetic Bead Kit
IDEXX Water Matrix and Fecal Control Kit
IDEXX Water Internal Control
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Filta-Max* xpress Filter modules
Filta-Max xpress pressure Elution station
Filta-Max manual wash station
Filta-Max filter modules
Tecta* B4
Tecta B16
Tectalert tests (EC/TC, EC, FC, ENT)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
** Utility, Public Health and Private labs performing environmental testing Please note that IDEXX Distribution, Inc. was formed as a wholly owned subsidiary of IDEXX Laboratories, Inc.

I hope this information is of assistance. If you have any questions, please contact me at 1-800-321-0207
Sincerely,
Jamie Brunelle
1) IDEXX-QC kits: 98-29000-01, 98-29001-01, 98-29002-01, 98-29003-01, 98-29004-01, 98-29006-01, 98-29007-01, 98-0009287-01 *IDEXX, Colilert, Colilert-18, Colisure, Enterolert, Pseudalert, Legiolert, Quanti-Tray, SimPlate, EasyDisc, Filta-Max, Tecta and Tectalert are trademarks or registered trademarks of IDEXX Laboratories, Inc. or its affiliates in the United States and/or other countries. 102600-00 Redlands Regular Meeting of 05-20-2025 1125 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
501900-7205 ($25,000),7213($25,000); 521900-7102($5,000),7205($20,000),7208($60,000) Redlands Regular Meeting of 05-20-2025 1126 of 1269
� � "AOIYTuATWoRKS"
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date: 3/19/25
TO: Purchasing Division
FROM: Municipal Utilities & Engineering Dept.

Purchase Requisition# _______ _
Estimated Total Cost: $ 135,000
-------
Proposed Vendor: Plumbers Depot
Request Term: 7/01 /25 - 6/30/26
This fonn must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1127 of 1269
Redlands Regular Meeting of 05-20-2025 1128 of 1269
Redlands Regular Meeting of 05-20-2025 1129 of 1269
Redlands Regular Meeting of 05-20-2025 1130 of 1269
Johnstown, PA www.gapvax.com Deer Park, TX
January 3, 2025
RE: Plumbers Depot, Sole Source Provider of GapVax Products To Whom It May Concern,
The purpose of this letter is to confirm that Plumber Depot is the sole GapVax factory authorized dealership for Southern California for GapVax MC Series combination trucks, service, repairs and trouble shooting.

Contact:

Plumbers Depot
3921 West 139th Street
Hawthorne, CA 90250
Phone 310-355-1700
Cell 310-753-1110
Contact: Jose Martin
Please feel free to contact me with any questions or concerns.

Thank you,
Matthew Hughes
Senior Vice President, Sales
GapVax Inc.

Phone 814-535-6766
Redlands Regular Meeting of 05-20-2025 1131 of 1269
Corporate Office:
1943 S. Augusta Ct.

Ontario, CA 91761
(909) 923-2001
(909) 923-2091 (Fax)
(800) 544-8695 (WATTS)
3600 Rio Vista Avenue, Orlando, FL 32805 • Telephone (407) 849-0190 / (800) 327-7791 • Fax (407) 425-1569 January 3, 2025
Cues Sole Source/OEM
Plumbers Depot Inc, Hawthorne CA is the Sole Distributor of Cues Products and repairs in Southern California.
 CUES is the sole manufacture and supplier of “OEM (Original Equipment Manufacturer)” products/parts for your existing CUES TV equipment. Due to compatibility and warranty issues CUES recommends the purchase of “OEM” components and parts.
 CUES West maintains several million dollars in parts and loaner inventory that eliminates the need to have excessive parts stocked at your facility.
 There is one factory direct OEM service center located in Ontario, CA. This allows for easy same day support which will limit downtime and maximize return on investment.

Feel free to contact me with any questions.

Regards,
Matt Olson
Regional Sales Manager
[email protected]
Redlands Regular Meeting of 05-20-2025 1132 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1133 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1134 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Polydyne, Inc. supplies Clarifloc WE-1582 and Flosperse SC 122 CM, two essential chemicals used in the wastewater treatment plant’s dewatering process. These proprietary formulations are exclusively manufactured by Polydyne and are critical for efficient sludge thickening and separation in the centrifuge system. With approximately 38 gallons used daily to process 70,000 gallons of sludge, these chemicals support effective solids handling and disposal. No other manufacturer Redlands
is authorized to produce these specific products.

Regular Meeting of 05-20-2025 1135 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1136 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Memo Polydyne, Inc.

The Municipal Utilities & Engineering Department is requesting to utilize Polydyne, Inc. for the purchase of two essential chemicals, Clarifloc WE-1582 and Flosperse SC 122 CM, utilized in our wastewater treatment plant's dewatering processes.

The chemicals Clarifloc WE-1582 and Flosperse SC 122 CM play a pivotal role in our wastewater treatment operations. Their unique molecular structure, molecular weight, and specific raw materials composition are exclusively provided by Polydyne Inc. No other manufacturer is authorized to produce these chemicals.

These chemicals are integral to our dewatering processes, specifically designed to promote sludge particle aggregation, facilitating more efficient dewatering within our centrifuge system. With approximately 38 gallons of polymer used per day, we process approximately 70,000 gallons of sludge daily. The addition of these chemicals separates solids from liquids, aiding in the thickening of sludge and the dewatering of contaminated materials, thereby easing handling and disposal procedures.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1137 of 1269
polydyneinc.com
SNF Polydyne • 1 Chemical Plant Road • Riceboro, GA 31323 USA • Tel 800.848.7659 Emailed to: [email protected] cc: [email protected] February 5, 2025
Mr. Joseph Hamburger
City of Redlands
Wastewater Operations Supervisor
1950 Nevada St.

Redlands, CA. 92374
SUBJECT: Sole Source Declaration and Price Quotation
Dear Mr. Hamburger:

We trust this letter will serve your needs in defining Polydyne Inc. as the sole source manufacturer and supplier of the following products supplied to the City of Redlands:

CLARIFLOC™ WE-1582

The above-named CLARIFLOC™ polymer has a molecular structure, molecular weight, and particular raw material components that are unique to Polydyne’s CLARIFLOC™ product line. CLARIFLOC™ is Polydyne’s trademark and no other vendor is authorized to supply these products. .

Pricing for the period of July 1, 2025 through June 30, 2026, shall be as follows:

PRODUCT UNIT PRICE PACKAGE
CLARIFLOC™ WE-1582 $1.65/LB. DELIVERED* 2300 LB. TOTE
*Unit price does not include any applicable tax. Tax will appear as a separate line item on invoices.

Thank you for your business! If you have any questions or need additional information, please feel free to contact Olawale Igbekoyi, Technical Sales Representative, at (661) 803-2466.

Best regards,
Boyd Stanley
Sr. Vice-President
Redlands Regular Meeting of 05-20-2025 1138 of 1269
P.O. request CHECKLIST for Single/Sole Source
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.

11. Signed Single/Sole Source form
PR
Supporting docs: quote from Single/Sole source
W9
Insurance
Business License
Bond (if applicable)
Council approval/minutes (if applicable)
Agreement (if applicable)
SAM (Purchasing-internal) over $20,000
Prepare memo to CMO
Completed By: _________________________ Date: _______________ rev. 1.4.2023
Redlands Regular Meeting of 05-20-2025 1139 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1140 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:

Redlands Regular Meeting of 05-20-2025 1141 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1142 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing Manager
FROM: Paul Mariscal, Water Utility Manager
DATE: April 14, 2024
SUBJECT: Sole/Single Source Memo R&B Automation
MUED is requesting to utilize R&B Automation for preventative maintenance, parts and service of Auma actuator equipment for the City’s Water Treatment Plants. Electric actuators are a key component of the Water Treatment Plant operation and assure proper plant operation and maintain regulatory compliance. Without properly maintained and operating actuator equipment the City’s water treatment plant facilities would be inoperable and would result in costly downtime and possible regulatory violations.

Currently, over 16 actuators are in need of preventative maintenance and several actuators are in need of repair or replacement. Properly maintaining these critical components reduces costly malfunctions, increases operational efficiency, and maintains critical operating reliability.

The attached sole / single source letter explains R&B Automation is the exclusive distributor for Auma actuators in Southern California. The City has issued annual purchase orders for R&B Automation for the past several years to perform preventative maintenance and make emergency repairs to maintain operational functionality.

Service and material alternatives would result in costly equipment mark up, increased down time and void manufacture warranties.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1143 of 1269
AUMA Actuators, Inc. ♦100 Southpointe Blvd. ♦ Canonsburg, PA 15317 Tel: 724-743-2862 ♦ Fax: 724-743-4711
www.auma -usa.com
Date: April 7, 2025
City of Redlands
Attn: Paul Mariscal
Water Production
Operations Superintendent
955 Park ford Dr.

Redlands, CA 92373
This letter is to confirm that R&B Automation, Inc. located in Temecula CA is the exclusive distributor of AUMA product lines in Southern CA. R&B Automation is authorized to perform field automation, all retrofit, service, repairs, and training within their territory. There are no other distributors authorized by AUMA to sell AUMA products directly into Southern CA. All correspondence, including purchase orders should be sent to:

R&B Automation, Inc.
42180 Zevo Dr.

Temecula, CA 92589
951-693-0170
Please do not hesitate to contact the undersigned should additional information be required.

Best Regards,
Lido Flores
AUMA Western Regional Manager
Cell: 714-318-8596
E-mail: [email protected]
Redlands Regular Meeting of 05-20-2025 1144 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1145 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1146 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Rockwell Engineering & Equipment Co.

Inc. supplies parts and replacements for Vaughan Chopper Pumps used at the City’s WWTP.

These pumps have operated in the digesters and MBR system for 15–20 years, helping to macerate solids and protect downstream equipment. Rockwell is the exclusive provider authorized by Vaughan Company Inc. to supply these parts to the City of Redlands. Their support ensures continued efficiency and reliability of critical treatment processes.

Redlands Regular Meeting of 05-20-2025 1147 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1148 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Source Memo Rockwell Engineering & Equip Co Inc.

The Municipal Utilities & Engineering Department (MUED) is requesting to utilize Rockwell Engineering & Equipment Co. Inc. for the procurement of parts, replacements, and services related to Vaughan Chopper Pumps at the City’s Wastewater Reclamation Facility. The City of Redlands has maintained a 15-year relationship with Rockwell Engineering & Equipment, the exclusive provider of Vaughan Chopper Pumps, parts, and service.

Vaughan Chopper Pumps have been in operation for the past 15–20 years at the facility’s digesters and within the Membrane Bioreactor (MBR) system. These pumps are designed to macerate incoming solids before transfer, protecting downstream equipment from clogging and enhancing overall process performance and reliability. Regular preventative maintenance and replacement parts are essential to ensure continued efficiency and operational integrity.

The appointed Vaughan Company Inc. representative and sole source for the City of Redlands, including sales, service, and parts, is Rockwell Engineering & Equipment Co. Inc. Please contact them directly for pricing, technical information, or any required support.

The cost for these services and equipment is already included in MUED’s Fiscal Year 2025–2026 budget.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1149 of 1269
February 7, 2025
City of Redlands Wastewater Operations Supervisor
1950 N. Nevada St.

Redlands, CA 92374
The appointed Vaughan Company Inc. Representative and sole source for the City of Redlands, CA including sales, service and parts is Rockwell Engineering. Please contact them for pricing, information or any other assistance you require.

Rockwell Engineering & Equipment
2913 El Camino Real
Ste 337
Tustin, CA 92782
Phone: 714-505-9700
Fax: 714-505-9800
E-mail: [email protected]

Sincerely,
Stefanie Vaughan
Vaughan Company, Inc.

Phone: 360.249.4042 ext. 227
E-Mail: [email protected]
Redlands Regular Meeting of 05-20-2025 1150 of 1269
P.O. request CHECKLIST for Single/Sole Source
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.

11. Signed Single/Sole Source form
PR
Supporting docs: quote from Single/Sole source
W9
Insurance
Business License
Bond (if applicable)
Council approval/minutes (if applicable)
Agreement (if applicable)
SAM (Purchasing-internal) over $20,000
Prepare memo to CMO
Completed By: _________________________ Date: _______________ rev. 1.4.2023
Redlands Regular Meeting of 05-20-2025 1151 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1152 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:

Redlands Regular Meeting of 05-20-2025 1153 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1154 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing
FROM: Paul Mariscal, Water Utility Manager
Fernando Mata, Wastewater Utility Manager
DATE: April 8, 2025
SUBJECT: Sole/Single Source Memo Sulzer
MUED is requesting to utilize Sulzer to provide repair parts and materials, maintenance and service for the City’s Water and Wastewater well and booster pump equipment.

Sulzer is recognized as an Electrical Apparatus Service Association (EASA) member and service center. EASA has developed an international accreditation program to evaluate service centers for compliance with prescribed best practices that are followed to maintain motor efficiency and reliability during electrical and mechanical repairs. Sulzer is relied upon to provide warranty work and other repairs and parts needed to maintain the City’s wells and booster pump motors on a routine basis and in the event of an emergency.

Sulzer is also a US Motors authorized supplier which is a standardized electrical motor utilized in many of the City’s deep well pump applications. Us Motors has been used by the City to operate its critical infrastructure for over 40 years and has benefited from its local relationship with Sulzer.

Below is additional supporting justification for utilizing Sulzer as a sole/single source provider.

Sulzer:
• US Motor standardization allows for electric motors to be compatible based on horsepower and frame size allowing for motor repairs and replacement to be more cost effective • US Motors distributor accredited by Electrical Apparatus Service Association (EASA) • Conformance to AR100 standards which conforms to best practice • Provides warranty work as a US Motors authorized supplier • Only US Motor EASA vendor within a 75 mile radius.
• Only motor rewind shop capable of rewinding motors up to 500HP within 100 mile radius. • Sulzer offers a full service machine shop.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1155 of 1269
Sulzer EMS
Colton Service Center
620 S Rancho Ave
Colton, California 92324
Telephone: 909-825-7971
Paul Mariscal
City of Redlands
Colton Service Center what sets us apart.

Sulzer Electro Mechanical Services (US) Inc. is the only motor repair service in 60 miles that carries an EASA Accreditation. We strictly adhere to the AR100-2015 Standard. We are also Green motor accredited. We will also become an ISO 9001 , ISO 14001, and ISO 145001 certified by 2026.

Sulzer Electro Mechanical Services (US) Inc. carries, and is an authorized distributor, for US Motors (Nidec), GE, ABB/Baldor, Lesson, Tatung, Toshiba, Euro Drive, Worldwide, Marathon, and Leroy Somers. We are also an authorized warranty center for GE, Baldor, and US motors.

Sulzer Electro Mechanical Services (US) Inc. is part of 7 service centers across the US with years of combined experience on all motors.

Sulzer Electro Mechanical Services (US) Inc. Safety record is unmatched with 0 reportable injuries in 5 years.

Sulzer Electro Mechanical Services (US) Inc. sends detailed reports with all repairs.

Sulzer Electro Mechanical Services (US) Inc. is authorized to sale and install Toshiba drives and we have the engineering and CAD capabilities for most LV drive needs.

Thank you for considering us for a contract renewal
Gary Patton
Service Center Manager
Sulzer Services
Colton CA
(909) 825-7971
Redlands Regular Meeting of 05-20-2025 1156 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1157 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1158 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:

Redlands Regular Meeting of 05-20-2025 1159 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1160 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz – Daniel, Procurement Manager
FROM: Ivan Pedraza, Laboratory Manager
DATE: February 09, 2025
SUBJECT: Sole/Single Source Memo Thermo Electron North America, LLC (TENA) The City's Joint Utilities Laboratory respectfully requests the utilization of Thermo Electron North America, LLC (TENA) for its laboratory service contract concerning two Integrion instruments and one Gallery Aqua Master instrument. The laboratory holds certification from The Environmental Laboratory Accreditation Program (ELAP), mandating the annual maintenance, calibration, and preventive maintenance of its instruments. It is noteworthy that Thermo Electron North America is the sole company certified by Dionex to execute preventive maintenance and repair on their instrument.

TENA offers the City of Redlands one scheduled preventive maintenance visit, inclusive of a standard PM kit, an unlimited number of on-demand, on-site corrective maintenance visits with a maximum 72-hour response time, factory-certified labor and parts, priority status for technical support telephone inquiries (with a response time within 2 hours), a 10% loyalty discount on parts, accessories, and consumables during the contract's effective period, and, significantly, software updates and notifications.

The associated cost is covered within MUED’s FY 2025-2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1161 of 1269
February 11, 2025
Ivan Pedraza

CITY OF REDLANDS
1950 NEVADA STREET
REDLANDS CA 92374
RE: Sole Source letter for Thermo Fisher Scientific support plan Q; 22257432 Dear Ivan,
Thermo Fisher Scientific companies are the sole source instrument manufacturer and service provider for Thermo Scientific Chromatography System proprietary parts, training, technical support, field service support, and software.

The legal entity distributing the Thermo Scientific Chromatography System instrument(s) you ordered is Thermo Electron North America LLC, which is a part of Thermo Fisher Scientific. Thermo Fisher Scientific is the world leader in analytical instruments, complimented by the most comprehensive services portfolio in the industry. Our instrument solutions enable our customers to make the world healthier, cleaner, and safer.

The Thermo Fisher Scientific instruments on quote 22257432 and any attached peripherals use a technologically advanced method to analyze chemicals and to identify unknown samples. Thermo Fisher Scientific has proprietary rights to the design and software utilized in these instrument(s). Thermo Fisher Scientific is the only company with access to proprietary: performance verified component parts, spare parts, software, technical support, upgrades and engineering resources to maintain the original operating specifications for your Thermo Fisher Scientific instrument. Thermo Fisher Scientific Field Service Engineers (FSE’s) are the only company certified and factory trained engineers available to service these instrument(s), and are part of an organization that is ISO certified.

The prices listed on the support plan are those charged to any other customer with the same instrument model and age, configuration, and contract type.

We appreciate the opportunity to continue the valued service relationship with you. Please contact me if you have any questions regarding this information.

Sincerely,
Christian Kobal
Senior Territory Manager
Unity Lab Services
Redlands Regular Meeting of 05-20-2025 1162 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1163 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1164 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Unison Solutions provides removal and replacement of gas conditioning media for the biogas conditioning system at the City’s wastewater treatment plant. The system purifies biogas by removing siloxane, VOCs, and hydrogen sulfide in compliance with air quality regulations. As the original equipment manufacturer, Unison Solutions is the sole source for the skid components and media, ensuring proper function and compatibility.

Redlands Regular Meeting of 05-20-2025 1165 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1166 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz-Daniel, Procurement Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Memo Unison Solutions, Inc
The Municipal Utilities & Engineering Department is requesting to utilize Unison Solutions for services and removal/replacement of gas conditioning media for the biogas conditioning system parts. The new gas conditioning unit at the wastewater treatment plant is in place to purify biogas, removing siloxane/VOC and hydrogen sulfide, following regional air quality guidelines.

Since Unison Solutions is the manufacturer of skid and removal media, these products must be purchased directly from Unison Solutions. Therefore, Unison Solutions can provide noncompetitive/sole source pricing for services and the removal/replacement of gas conditioning media.

The cost is included in MUED’s FY 2025/2026 budget.

John R. Harris
MUED Director
Redlands Regular Meeting of 05-20-2025 1167 of 1269
www.unisonsolutions.com
Unison Solutions, Inc. · 5451 Chavenelle Road · Dubuque, IA 52002 Tel. 563.585.0967 · Fax 563.585.0970
March 18,2025
Fernando Mata
Wastewater Utility Manager
City of Redlands Wastewater Treatment
Subject: Sole Source Representative
Dear Mr. Mata:

Unison Solutions, Inc. is the sole manufacture of its products and the exclusive provider for any ancillary products within its scope. New products, OEM repair parts, repairs and maintenance for Unison supplied equipment including ancillary equipment can only be provided by Unison Solutions, Inc.

Your contact for Unison Solutions, Inc. is:

Don Weeden
Unison Solutions, Inc.
5451 Chavenelle Rd
Dubuque, IA 52002
P 563-585-0967
F 563-585-0970
C 563-542-6577
[email protected]
If you have questions regarding this issue, please contact me at your convenience.

Sincerely,
Don Weeden
Service Supervisor
Redlands Regular Meeting of 05-20-2025 1168 of 1269
5451 Chavenelle Road, Dubuque, Iowa 52002 ◼ [O] 563.585.0967 [F] 563.585.0970 ◼ www.unisonsolutions.com Leaders in Biogas Technology
March 18, 2025
Re: Part numbers UNI-CL15E, UNI-CL2E, UNI-CL15V, UNI-CL2V, UNI-CL15X, UNI-CL2X, UNI-CL3X, UNI-CL3E and UNI-CL3V To whom it may concern:

This letter is to confirm that the siloxane removal media is a sole source product, sold and distributed exclusively by Unison Solutions, Inc. to meet the requirements of their biogas conditioning system. This product must be purchased directly by institutions from Unison Solutions, Inc. at the following address:

Unison Solutions, Inc.
5451 Chavenelle Rd.

Dubuque, IA 52002
If you desire additional information, please feel free to contact me at 563-585-0967 or visit our website at www.unisonsolutions.com. Thank you for your interest in our products.

Sincerely,
Kim Murdock-Timmerman
Unison Solutions, Inc.

Redlands Regular Meeting of 05-20-2025 1169 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1170 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:_______________________
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_________________
Proposed Vendor: ______________________
Request Term: _________________
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1171 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:Vaughan’s Industrial Repair provides preventative maintenance, parts, and potential rebuilds for three vertical turbine pumps at the equalization basins and four centrifugal blowers at the aeration basins. As outlined in the sole source letter, their familiarity with this equipment ensures precise service and reliable performance. Their expertise minimizes operational disruptions and supports long-term equipment functionality.

Redlands Regular Meeting of 05-20-2025 1172 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

5. Explain what action(s) the department would take if the sole/single source services were no longer available

6. I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date
_________________________________________________________ Department Director Date
Purchasing Approvals
______________________________________________________
Purchasing Agent Approval Date
_______________________________________________________ City Manager Approval Date
Redlands Regular Meeting of 05-20-2025 1173 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing Manager

FROM: Joseph Hamburger, Wastewater Operations Supervisor DATE: March 28, 2025
SUBJECT: Sole/Single Source Vaughan’s Industrial Repair MUED's Wastewater Division is requesting to utilize Vaughan's Industrial Repair for a comprehensive range of services, including preventative maintenance, parts and supplies, and the potential rebuilding of key equipment. Specifically, this request pertains to the three (3) vertical turbine pumps located at the equalization basins and the four (4) centrifugal blowers situated at the aeration basins, as indicated in the attached sole source letter.

By engaging Vaughan's Industrial Repair, the Wastewater Division aims to ensure the optimal performance and reliability of these critical components. Preventative maintenance services will encompass regular inspections, cleaning, lubrication, and adjustment of the vertical turbine pumps and centrifugal blowers.

Additionally, any necessary repairs or replacements of parts will be facilitated through Vaughan's expertise and access to high-quality components.

In instances where the equipment requires more extensive attention, such as potential rebuilds, Vaughan's Industrial Repair possesses the knowledge and capability to execute the task efficiently and effectively. Their experience and specialized skill set make them a suitable partner to address any significant refurbishment or reconstruction needs of the vertical turbine pumps and centrifugal blowers.

The utilization of Vaughan's Industrial Repair as a sole source provider offers the advantage of their in-depth familiarity with the specific equipment involved. Their expertise ensures that the maintenance, parts, and potential rebuild are carried out with precision, minimizing potential disruptions to operations and maximizing the lifespan and functionality of the vertical turbine pumps and centrifugal blowers.

The cost for these services and equipment has been accounted for in the Municipal Utilities & Engineering Department's FY 2025/2026 budget.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1174 of 1269
April 29, 2025
To: Vaughan’s Industrial Repair Co.

Attention: Jack Wilber
Subject: Authorized Service Center
Dear Mr. Wilber:

Please be advised that your status as an Authorized Service Center for Pentair/Fairbanks Nijhuis has been renewed for 2022. This includes all Fairbanks Nijhuis products, as well as all products previously manufactured under the Fairbanks Morse brand. The agreement is valid for the specific Models and Sizes listed in Paragraph 1.a. in the original agreement.

Please feel free to share this achievement with our customers as needed.

If you have any questions please give me a call.

Sincerely,
Pentair Flow Technologies, LLC
Edward Ernst
Field Service Manager, Pentair Flow Technologies, LLC
cc: Ed Guffee

FAIRBANKS NIJHUIS
3601 Fairbanks Avenue
Kansas City, KS 66106
United States
www.fairbanksnijhuis.com
Redlands Regular Meeting of 05-20-2025 1175 of 1269
To:

From:

Date:

Subject:

City of Redlands
Mr. Brian Schnurle
February 26, 2025
Sole source statement
The Spencer Turbine Company manufacturers customized air moving equipment and accessories. The product line includes such items as blowers, fans, hermetic gas movers, central vacuum cleaning systems, filter collectors, tubing/fittings systems, UL listed electrical control panels, etc.

Many products sold here are customized and designed for a particular use by our customers. And require specialized repair by certified repair centers.

The Spencer Turbine Company herby states that Vaughan’s Industrial Repair CO. of 16224 Garfield Ave. Paramount, CA. 90723 is the sole authorized service facility for repair and maintenance in the territories of California, Arizona and Nevada. Please feel free to contact me with any further questions or concerns.

Regards,
Mr. Brian Schnurle
J.E. Phillips/Spencer/Howden Roots
Redlands Regular Meeting of 05-20-2025 1176 of 1269
P.O. request CHECKLIST for
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.
1 .

PR
W9
Business License
Council approval
Agreement (
SAM (Purchasing-internal) over $20,000
Completed By: _________________________ Date: _______________ Redlands Regular Meeting of 05-20-2025 1177 of 1269
Sole Source/ Single Source/ Standardization Form
For procurement of supplies, equipment and services valued at $5,000 and over NOTE: Every question must be answered with appropriate documentation attached; incomplete forms will be immediately rejected by Purchasing.

Date:

TO: Purchasing Division
FROM:

Purchase Requisition # _______ Estimated Total Cost: $____ Proposed Vendor: ____________ Request Term: ______
This form must accompany the purchase document whenever an exception to the competitive process is requested. Requests for goods and/or services from a specific vendor or limited to a specific brand, where substitutes to the recommended vendor or brand are unacceptable, must be accompanied by a written justification explaining the circumstances that make alternatives unacceptable.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit.

Redlands Regular Meeting of 05-20-2025 1178 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

1. Please check all applicable categories (a. through i.) below and provide additional information where indicated.
a. The requested product is an integral repair part or accessory compatible with existing equipment.

Existing Equipment:

Manufacturer/Model Number:

Age:

Current Estimated Value:
b. The requested product has unique design/performance specifications or quality requirements that are not available in comparable products. c. I have standardized the requested product and the use of another brand/model would require considerable time and funding to evaluate.
d. The requested product is one in which I (and/or my staff) have specialized training and/or extensive expertise. Retraining would incur substantial cost in time and/or funding.
e. The requested product is used or demonstration equipment available at a lower-thannew cost. f. Repair/Maintenance service is available only from manufacturer or designated service representative.
g. Upgrade to or enhancement of existing software is available only from manufacturer. h. Service proposed by vendor is unique; therefore, competitive bids are not available or applicable.
i. Other factors (provide detailed explanation in #2 below).

2. Provide a detailed explanation and pertinent documentation for each category checked in item 1 above. Attach additional sheets if necessary:

Redlands Regular Meeting of 05-20-2025 1179 of 1269
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
3 3. Was an evaluation of other equipment, products, or services performed? Yes No
If yes, please explain the type of evaluation performed and provide all supporting documentation:

4. List below the name of each individual who was involved in the evaluation, if conducted, and in making the recommendation to procure this product or service. Attach additional information, if necessary.

Explain what action(s) the department would take if the sole/single source services were no longer available
I certify that the above information is accurate to the best of my knowledge, and a signed copy of this document will be kept on file and available for audit in my department _________________________________________________________ Prepared by Date _________________________________________________________ Department Director Date Purchasing Approvals ______________________________________________________ Purchasing Agent Approval Date _______________________________________________________ City Manager Approval Date Redlands Regular Meeting of 05-20-2025 1180 of 1269
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7698
TO: Dana Abramovitz, Purchasing Manager
FROM: Paul Mariscal, Water Utility Manager
Fernando Mata, Wastewater Utility Manager
DATE: April 14, 2026
SUBJECT: Veolia WTS Analytical Sole/Single Source Request MUED is requesting to utilize Veolia WTS Analytical for preventive maintenance, parts, and service of (2) Sievers M5310 online Total Organic Carbon (TOC) analyzers. These analyzers are used in the City's surface water treatment plants, and in addition, the wastewater treatment plant's Membrane Bioreactor facility (MBR) commissioned in 2003 is designed and patented by Veolia WTS. TOC analysis is a key component of water treatment plant operations, which helps to assure proper plant operation and maintain regulatory compliance. The MBR facility is comprised of proprietary technology developed by Zenon, a wholly owned business of Veolia WTS. Without properly maintained and operating analyzers and process equipment, the City's water and wastewater treatment plant facilities risk regulatory compliance monitoring violations and the inability to produce potable and recycled water for customers.

The attached rep letter explains that Veolia WTS Analytical is the sole manufacturer of Sievers products, OEM repair/replacement parts, consumables, including Sievers certified reference materials and vials, repairs, and maintenance. A subsequent letter confirms that a sole source purchase with Veolia WTS will be required to procure parts and/or service for the MBR facility. Therefore, service and support materials are not available through alternative suppliers.

Funding for this request is available in the water/wastewater operations fund 501900/521900.

John R. Harris
Director
Redlands Regular Meeting of 05-20-2025 1181 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ Redlands Regular Meeting of 05-20-2025 1182 of 1269
Redlands Regular Meeting of 05-20-2025 1183 of 1269
Redlands Regular Meeting of 05-20-2025 1184 of 1269
Redlands Regular Meeting of 05-20-2025 1185 of 1269
Redlands Regular Meeting of 05-20-2025 1186 of 1269
Redlands Regular Meeting of 05-20-2025 1187 of 1269
Redlands Regular Meeting of 05-20-2025 1188 of 1269
Redlands Regular Meeting of 05-20-2025 1189 of 1269
Redlands Regular Meeting of 05-20-2025 1190 of 1269
Redlands Regular Meeting of 05-20-2025 1191 of 1269
Redlands Regular Meeting of 05-20-2025 1192 of 1269
Redlands Regular Meeting of 05-20-2025 1193 of 1269
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
Redlands Regular Meeting of 05-20-2025 1194 of 1269





 





 



 





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Redlands Regular Meeting of 05-20-2025 1196 of 1269
Line # Estimated
Item Usage
Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
Discount
MB Price
1 140,000 Linear FLUOR Bulb,T8,48" L,G13,4100K CURRENT F32T8/SPX41/ECO2 Lighting 4PL16 EA 1 5.83 0.22 1.74 2 40,000 Linear FLUOR Bulb,T8,48" L,G13,3500K CURRENT F32T8/SPX35/ECO2 Lighting 4PL15 EA 1 5.44 0.22 1.8 3 40,000 Cleaner/Degreaser,Sassafrass,1 gal SIMPLE GREEN 2710200613005 Cleaning 22C609 EA 1 23.99 0.22 9.58 4 40,000 Ear Plugs,Corded,Flanged,25dB,PR 3M 340-4004 Safety 4T151 PR 1 2.39 0.19 1.12 5 40,000 Battery,Alkaline,AA,Everyday,PK24 DURACELL PROCELL PC1500BKD Electronics, Appliances, and Batteries 5LE23 PK 24 18.6 0.19 6.4 6 25,000 Glass Clnr,Aero Spray Can,20 oz, Foam SPRAYWAY SW050 Cleaning 5RVT4 EA 1 5.77 0.22 2.4 7 23,000 Battery,Alkaline,AAA,Everyday,PK24 DURACELL PROCELL PC2400BKD Electronics, Appliances, and Batteries 5LE25 PK 24 18.21 0.19 6.62 8 22,000 Cleaner/Degreaser,Unscented,20oz,Aerosol CRC 1750016 Cleaning 459V68 EA 1 48.01 0.22 22.87 9 21,000 Coated Glove,Nitrile,XL,Blk/Gray, PIP 34-874/XL Safety 395M69 PR 1 9.21 0.19 3.02 10 21,000 Linear FLUOR Bulb,T8,47-3/4" L,G13,4100K CURRENT F28T8/XL/SPX41/ECO Lighting 2ETU3 EA 1 6.85 0.22 2.44 11 21,000 Marking Paint,20oz,Caution Blue/APWABlue RUST-OLEUM 203031 Paint, Equipment and Supplies 6KP33 EA 1 11.32 0.12 4.09 12 20,000 Linear Fluorescent Bulb,28W,4100K SYLVANIA FO28/841/XP/SS/ECO3 Lighting 56GK93 EA 1 4.11 0.22 2.36 13 17,000 Battery,Alkaline,D,Everyday,PK12 DURACELL PROCELL PC1300 Electronics, Appliances, and Batteries 5LE21 PK 12 22.2 0.19 9.24 14 17,000 Disposable Gloves,Nitrile,L,PK100 TOUCHNTUFF 92-675 Safety 1RL58 PK 100 22.48 0.19 8.16 15 17,000 Battery,Alkaline,AA,Everyday,PK24 ENERGIZER EN91 Electronics, Appliances, and Batteries 38W365 PK 24 17.37 0.19 6.62 16 17,000 Brake Parts Cleaner, 20 oz. Aerosol CRC 05050 Fleet and Vehicle Maintenance 4DKZ6 EA 1 10.53 0.08 2.93 17 16,000 Linear LED Bulb,T8,48" L,G13,4000K CURRENT LED14ET8/G/4/840 Lighting 467W19 EA 1 13.41 0.22 4.59 18 16,000 Glue Trap,3/16"L x 7-1/2"W x 4"H CATCHMASTER 75M Outdoor Equipment 5DKE9 EA 1 0.55 0.12 0.22 19 15,000 Diesel Exhaust Fluid DEF,Jug,2.5 gal PEAK DEF002 Fleet and Vehicle Maintenance 48RH22 EA 1 23.33 0.08 9.98 20 15,000 Linear Fluorescent Bulb,32W,4100K SYLVANIA FO32/841/ECO Lighting 56GK74 EA 1 3.84 0.22 2.47 21 15,000 Safety Glasses,Smoke Mirror KLEENGUARD 25688 Safety 2UYF4 EA 1 9.13 0.19 3.26 22 13,000 Anti-Siphon Fill Valve,Universal Fit FLUIDMASTER 400A Plumbing 1APG7 EA 1 15.61 0.2 7.77 23 13,000 VF,Chem Res Gloves,M,160F65,PR SHOWA 707D-08-V Safety 61DA50 PR 1 2.24 0.19 1.63 24 13,000 VF,Chem Res Gloves,L,160F66,PR SHOWA 707D-09-V Safety 61DA51 PR 1 2.24 0.19 1.63 25 13,000 VF,Chem Res Gloves,XL,160F67,PR SHOWA 707D-10-V Safety 61DA52 PR 1 2.24 0.19 1.63 26 12,000 Disp Glv,Blk,Nitrile,Exam PF, L,PK100 MICROFLEX MK-296 Safety 794H45 PK 100 21.27 0.19 8.11 27 12,000 Linear LED Bulb,T8,48" L,G13,4000K CURRENT LED10ET8/G/4/840 Lighting 467W26 EA 1 17.99 0.22 6.94 28 12,000 Coated Glove,Nitrile,L,Blk/Gray, PIP 34-874/L Safety 395M66 PR 1 8.81 0.19 3.4 29 11,000 Precision Line Marking Paint,20 oz,White RUST-OLEUM 203039 Paint, Equipment and Supplies 6KP41 EA 1 11.32 0.12 4.09 30 11,000 CutRes Gloves,XL,Yellow,PR EDGE 16-347 Safety 4T415 PR 1 8.86 0.19 3.73 31 11,000 PLATE, HOT, ELECTRIC, SINGLE BURNER, 130 WARING COMMERCIAL WEB3NYGR Electronics, Appliances, and Batteries 383AZ3 EA 1 148.06 0.19 76.87 32 11,000 CutOff Wheel,A60T,4-1/2"x.045"x7/8" DEWALT DW8062 Abrasives 6HD44 EA 1 2.74 0.1 1.07 33 10,000 Elec Tape,76 ft Lx3/4 in W,7 mil,Black 3M 33+SUPER-3/4X76FT Adhesives, Sealants and Tape 2A225 EA 1 13.55 0.1 7.1 34 10,000 Vacuum Breaker Repair Kit,Sloan SLOAN V551A Plumbing 5E546 EA 1 5.53 0.2 3.24 35 10,000 Disp Glv,Blk,Nitrile,Exam PF, M,PK100 MICROFLEX MK-296 Safety 794H44 PK 100 21.27 0.19 8.59 36 9,000 Disp Glv,Blk,Nitrile,Exam PF, XL,PK100 MICROFLEX MK-296 Safety 794H46 PK 100 21.27 0.19 8.11 37 9,000 Disposable Gloves,Nitrile,L,PK100 TOUCHNTUFF 92-600 Safety 4GC50 PK 100 26.44 0.19 8.71 38 9,000 Filter Cartridge,Water Cooler,1.5 GPM ELKAY 51300C Plumbing 11U265 EA 1 102.08 0.2 60.56 39 9,000 Linear FLUOR Bulb,T8,48" L,G13,5000K CURRENT F32T8/SPX50/ECO2 Lighting 3VK11 EA 1 5.85 0.22 2.46 40 9,000 Battery,Alkaline,AAA,Everyday,PK24 ENERGIZER EN92 Electronics, Appliances, and Batteries 38W366 PK 24 16.76 0.19 7.02 41 9,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL941/ALTO 30PK Lighting 492X54 EA 1 4.96 0.22 2.75 42 9,000 Insect Repellent,Aerosol,6 oz. OFF 334689 Outdoor Equipment 4HK65 EA 1 14.06 0.12 6.4 43 9,000 Flange Bolt Set,Universal Fit HARVEY 051101 Plumbing 5PA62 EA 1 3.07 0.2 1.97 44 9,000 Duct Tape,Silver,1 7/8 in x 60 yd,9 mil NASHUA 394 Adhesives, Sealants and Tape 6JD46 EA 1 8.82 0.1 2.93 45 8,000 Inside Cover,Sloan SLOAN A71 Plumbing 2XU12 EA 1 15.43 0.2 6.55 46 8,000 Safety Glasses,Smoke SMITH & WESSON 21303 Safety 2UYG5 EA 1 15.19 0.19 5.41 47 8,000 Line Marking Paint,20oz,FluorescentGreen RUST-OLEUM 203032 Paint, Equipment and Supplies 6KP34 EA 1 11.32 0.12 4.09 48 8,000 Surgical Mask 3PLY Level 2,PK50 ALTOR SAFETY 62222 Safety 785EJ0 PK 50 13.66 0.19 6.47 49 8,000 Disposable Gloves,Nitrile,M,PK100 TOUCHNTUFF 92-675 Safety 1RL57 PK 100 22.48 0.19 7.89 50 8,000 Battery,Alkaline,C,Everyday,PK12 DURACELL PROCELL PC1400 Electronics, Appliances, and Batteries 5LE22 PK 12 19.54 0.19 7.76 51 8,000 16 oz.,Aerosol,Lubricant WD-40 490088 Lubrication 20JY63 EA 1 13.95 0.1 6.95 52 8,000 11 oz.,Aerosol,Lubricant WD-40 490040 Lubrication 20JY61 EA 1 13.92 0.1 7.16 53 7,000 Disposable Gloves,Nitrile,XL,PK50 MICROFLEX N864 Safety 3NFC7 PK 50 17.71 0.19 6.06 54 7,000 Cold Patch,60 lb PERMA-PATCH PP-60-C Adhesives, Sealants and Tape 3ZC17 EA 1 41.29 0.1 12.09 55 7,000 12 oz.,Aerosol,Lubricant WD-40 490057 Lubrication 20JY62 EA 1 14.48 0.1 7.46 56 7,000 Disposable Gloves,Nitrile,XL,PK100 TOUCHNTUFF 92-675 Safety 1RL59 PK 100 22.48 0.19 8.66 57 7,000 Disposable Gloves,Nitrile,L,PK100 MICROFLEX LSE-104 Safety 464D73 PK 100 41.01 0.19 17.29 58 7,000 Diaphragm Assembly,Toilets ACORN 2563-010-001 Plumbing 1KAA3 EA 1 12.99 0.2 5.11 59 7,000 Water Softener Salt, 40 lb, Bag, Pellets DIAMOND CRYSTAL 100012407 Plumbing 42DA14 EA 1 22.45 0.2 8.48 60 7,000 Linear FLUOR Bulb,T12,48" L,G13,4100K CURRENT F34/CX41/WM/ECO Lighting 24W596 EA 1 6.84 0.22 2.8 61 7,000 Coated Glove,Nitrile,M,Blk/Gray, PIP 34-874 Safety 43FK12 PR 1 8.92 0.19 4.13 62 7,000 Vacuum Breaker Repair Kit,Sloan SLOAN V651A Plumbing 2XU35 EA 1 8.37 0.2 3.47 63 7,000 Chemical Resistant Glove,11 mil,9,PR ALPHATEC 37-145 Safety 4T418 PR 1 2.98 0.19 1.6 64 7,000 Dry Wipe Roll,9 1/2" x 11",Blue KIMBERLY-CLARK PROFESSIONAL 75130 Cleaning 2XRN3 EA 1 6.18 0.22 2.73 65 7,000 Diaphragm Assembly,Manual,Toilets,1.6GPF SLOAN A41A Plumbing 4LW51 EA 1 39.05 0.2 13.66 66 7,000 Line Marking Paint,20oz,APWA CautionBlue RUST-OLEUM 203022V Paint, Equipment and Supplies 783AC7 EA 1 12.22 0.12 4.09 67 6,000 Disposable Gloves,Nitrile,XL,PK100 MICROFLEX N644 Safety 2VLZ9 PK 100 17.84 0.19 8.5 68 6,000 Water Chamber Assembly,Acorn ACORN 2560-015-001 Plumbing 2EVX5 EA 1 17.06 0.2 7.93 69 6,000 Chemical Resistant Glove,8,PR ALPHATEC 37-145 Safety 4T417 PR 1 2.98 0.19 1.34 70 6,000 Relief Valve,Sloan SLOAN A38A Plumbing 5P213 EA 1 35.36 0.2 13.14 71 6,000 Battery,Alkaline,9V,Everyday,PK12 DURACELL PROCELL PC1604BKD Electronics, Appliances, and Batteries 5LE24 PK 12 34.55 0.19 14.4 72 6,000 Cooling Towel,Blue,13 x 29 In. CHILL-ITS BY ERGODYNE 6602 Safety 2EMK6 EA 1 13.58 0.19 5.31 73 6,000 Disposable Gloves,Rubber Latex,XL,PK50 MICROFLEX SG-375-XL Safety 2TEN2 PK 50 29.81 0.19 8.44 74 6,000 Cut Resistant Gloves,Blue/Gray,L,PR ACTIVARMR 80-100 Safety 4JY13 PR 1 5.09 0.19 3.05 75 6,000 Disinfectant Cleaner w/ Bleach,128oz,PK4 CLOROX 35420 Cleaning 22D030 PK 4 120.31 0.22 44.1 76 6,000 Disposable Gloves,Nitrile,XL,PK100 SHOWA 6110PF XL Safety 59LT62 PK 100 18.72 0.19 6.71 77 6,000 Hand Cleaning Towels,10" x 12" ,Citrus SCRUBS 42272 Cleaning 24WJ88 EA 1 27.53 0.22 10.73 78 6,000 Sink Drain,4 3/8 in Dia,SS ZURN ZSS3000B-SS Plumbing 4WDC5 EA 1 23.96 0.2 9.11 CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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# Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1197 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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79 6,000 Linear LED Bulb,T8,48"L,2-Pin(G13),4000K CURRENT LED14BDT8/G4/840 Lighting 494G96 EA 1 12.87 0.22 4.99 80 6,000 Linear FLUOR Bulb,T5,45-1/4" L,G5,4100K CURRENT F28WT5/841/ECO Lighting 5AE20 EA 1 12.92 0.22 4.41 81 6,000 Absorbent,25 lb.,Diatomaceous Earth EP MINERALS 9725 Safety 40CH71 EA 1 12.64 0.19 6.14 82 5,000 Car Wash,100 oz.,Green,Concentrated TURTLE WAX 50597 Fleet and Vehicle Maintenance 48HN72 EA 1 13.31 0.08 6.43 83 5,000 Linear FLUOR Bulb,T8,47-3/4" L,G13,4100K CURRENT F32T8/XL/SPX41/HL/ECO Lighting 3CA64 EA 1 9.01 0.22 3.46 84 5,000 Coin Battery,Lithium,3VDC,2032,PK2 DURACELL DL2032B2PK Electronics, Appliances, and Batteries 2HYJ1 PK 2 6.85 0.19 1.53 85 5,000 Loose Absorbent,Montmorillonite Clay OIL-DRI I06032 Safety 487F13 EA 1 16.88 0.19 8.1 86 5,000 Linear FLUOR Bulb,T8,23-3/4" L,G13,4100K CURRENT F17T8/SP41/ECO Lighting 6XT99 EA 1 6.96 0.22 3.34 87 5,000 Linear LED Bulb,T8,47-3/4" L,G13,4000K PHILIPS 14T8/COR/48-840/IF21/G/DIM 10/1 Lighting 406T68 EA 1 15.34 0.22 4.99 88 5,000 Battery,Lithium,Size 223,6VDC DURACELL DL223ABPK Electronics, Appliances, and Batteries 1ANB9 EA 1 18.98 0.19 4.89 89 5,000 Safety Glasses,Smoke KLEENGUARD 22475 Safety 21A163 EA 1 11.19 0.19 4.07 90 5,000 Trash Grabber,Aluminum,36" L UNGER NT090 Cleaning 2NDR3 EA 1 51.55 0.22 13.73 91 5,000 Wasp and Hornet Killer,Aerosol,14 oz. CRC 14010 Outdoor Equipment 4JB47 EA 1 15.28 0.12 5.23 92 5,000 Wet Mop,White,Cotton RUBBERMAID COMMERCIAL PRODUCTS FGV11800WH00 Cleaning 9DJF8 EA 1 12.31 0.22 4.91 93 5,000 Linear FLUOR Bulb,T8,48" L,G13,6500K CURRENT F32T8/SPX65/ECO2 Lighting 3JJ79 EA 1 5.51 0.22 2.52 94 5,000 Fluorescent,40 W,T12,Medium Bi-Pin (G13) PHILIPS F40T12/CWSupreme/ALTO Lighting 492Y04 EA 1 7.29 0.22 2.41 95 5,000 Cold Patch,50 lb SAKRETE 60450007 Adhesives, Sealants and Tape 8EJP2 EA 1 27.62 0.1 11.28 96 5,000 FLUOR Ballast,Electronic,Instant,32W ADVANCE ICN-2P32-N Lighting 2MCX5 EA 1 25.09 0.22 12.73 97 5,000 Water Nozzle,Hot/Cold,3/4 In. SANI-LAV N2 Outdoor Equipment 3NVD9 EA 1 15.33 0.12 8.41 98 5,000 Line Marking Paint,20 oz,Safety Red RUST-OLEUM 203038 Paint, Equipment and Supplies 6KP40 EA 1 11.32 0.12 4.09 99 5,000 Sports Drink Mix,Riptide Rush GATORADE 33665 Safety 3UYW7 EA 1 4.58 0.19 1.87 100 5,000 Safety Glasses,Clear KLEENGUARD 25676 Safety 2UYF3 EA 1 8.35 0.19 3.02 101 5,000 Linear LED Bulb,T8,48" L,G13,5000K CURRENT LED14ET8/G/4/850 Lighting 467W20 EA 1 12.68 0.22 5.66 102 5,000 Sponge,6 in L,Yellow 3M C31 Cleaning 3U163 EA 1 5.2 0.22 1.83 103 5,000 Loose Absorbent,Montmorillonite Clay OIL-DRI I05040 Safety 487F15 EA 1 20.69 0.19 9.9 104 5,000 Ice Melt,Granular,50 lb. Carton,-8 F PREMIERE CPM050P Outdoor Equipment 4W973 EA 1 33.6 0.12 17.49 105 5,000 Cleaner/Degreaser,Sassafrass,24 oz SIMPLE GREEN 2710001213012 Cleaning 22C608 EA 1 10.99 0.22 4.88 106 5,000 Conduit Clamp,Steel,Overall L 1.99in RACO 2083 Electrical 206F90 EA 1 0.28 0.23 0.11 107 5,000 Thread Sealant Tape,1/2" W,White ANTI-SEIZE TECHNOLOGY 26130 Adhesives, Sealants and Tape 3PDL5 EA 1 1.13 0.1 0.43 108 5,000 Brake Parts Cleaner, 20 oz. Aerosol CRC 05084 Fleet and Vehicle Maintenance 5YK76 EA 1 10.66 0.08 3.87 109 5,000 Disposable Gloves,Rubber Latex,XL,PK100 MICROFLEX MF-300-XL Safety 2TEK8 PK 100 25.76 0.19 9.63 110 5,000 OneHoleLugCmprsnConn,STD,Red,49 BURNDY YA8CLBOX Electrical 22C296 EA 1 4.85 0.23 2.02 111 5,000 Disposable Gloves,Nitrile,M,PK50 SHOWA 7700PFTM Safety 4JY27 PK 50 17.66 0.19 5 112 5,000 Utility Blade,2 Points,2-7/16" L,PK5 STANLEY 11-921 Hand Tools 5C949 PK 5 2.2 0.14 0.6 113 5,000 Disposable Gloves,Nitrile,L,PK100 MICROFLEX N643 Safety 2VLZ8 PK 100 17.84 0.19 8.5 114 5,000 Smoke Alarm,3V,Alkaline,Ionization KIDDE i9010 Safety 1YNW9 EA 1 43.78 0.19 18.51 115 5,000 Disposable Gloves,Nitrile,XL,PK100 MCR SAFETY 6062XL Safety 49DA87 PK 100 30.15 0.19 11.41 116 5,000 Conduit Clamp,Steel,Overall L 1.745in RACO 2082 Electrical 206F89 EA 1 0.21 0.23 0.06 117 4,000 Paper Towel Roll,Continuous,Wt,89460,PK6 GEORGIA-PACIFIC 89460 Cleaning 3EB46 PK 6 168.55 0.22 71.56 118 4,000 Pre-Moistened Cleaning Tissues,PK100 BAUSCH & LOMB 8574GM Safety 2AR69 PK 100 16.41 0.19 6.75 119 4,000 Disposable Gloves,Nitrile,S,PK50 SHOWA 7700PFTS Safety 4JY26 PK 50 17.66 0.19 4.69 120 4,000 TriggerSprayBottle,32oz,12 1/4"H,Clr,PK3 IMPACT 5032HG/4906-91 Cleaning 30GE89 PK 3 10.81 0.22 4.47 121 4,000 Disc,Toilets SLOAN A156A Plumbing 2XJ96 EA 1 9.31 0.2 4.87 122 4,000 Coated Gloves,Full,10,9-1/2",PR KSR 22-515 Safety 4T412 PR 1 5.82 0.19 3.4 123 4,000 Dry Wipe,8 1/4" x 16-3/4",White WYPALL 34790 Cleaning 2VHP9 EA 1 22.17 0.22 9.36 124 4,000 Combination Padlock,2 in,Round,Silver MASTER LOCK 1525 Security 1D573 EA 1 13.51 0.15 6.33 125 4,000 Elec Tape,66 ft Lx3/4 in W,8.5 mil,Black 3M 88-Super-3/4x66FT Adhesives, Sealants and Tape 2A227 EA 1 14.55 0.1 7.88 126 4,000 Dup Recept Wll Plt,Stnd;Silver,1Gng,Brsh HUBBELL SS8 Electrical 5C228 EA 1 4.21 0.23 1.12 127 4,000 Maintenance Absorbent,20 lb.,Pail OIL-DRI I05000G-G60 Safety 5TP99 EA 1 26.47 0.19 12.54 128 4,000 Hand Soap,Amber,1,000 mL,,PK2 OPS 1405-02G Cleaning 36TY78 PK 2 121.21 0.22 48.44 129 4,000 Disposable Gloves,Nitrile,L,PK50 SHOWA 7700PFTL Safety 4JY28 PK 50 17.66 0.19 4.69 130 4,000 CutOff Whl,Gemini 4-1/2"x.045"x7/8" NORTON 66252823602 Abrasives 5GC52 EA 1 3.99 0.1 1.38 131 4,000 Disposable Gloves,Nitrile,XL,PK100 MICROFLEX N194 Safety 2VLY9 PK 100 23.23 0.19 6.5 132 4,000 Diaphragm Assembly,Sloan SLOAN A36A Plumbing 5P211 EA 1 33.12 0.2 14.79 133 4,000 Disposable Gloves,Rubber Latex,L,PK100 MICROFLEX MF-300-L Safety 2TEK6 PK 100 25.76 0.19 9.63 134 4,000 Linear LED Bulb,T8,48" L,G13,3500K CURRENT LED14ET8/G/4/835 Lighting 467W18 EA 1 13.85 0.22 5.95 135 4,000 Putty,Gray,ProPoxy 20 HERCULES 25515C Adhesives, Sealants and Tape 5KAV9 EA 1 11.29 0.1 5.89 136 4,000 Nitrile,Disposable,Biodegradable,PK100 SHOWA 7500PFL Safety 797FX3 PK 100 18.48 0.19 6.88 137 4,000 Battery,Alkaline,AA,Premium,PK24 DURACELL MN1500BKD Electronics, Appliances, and Batteries 22A624 PK 24 30.42 0.19 13.32 138 4,000 Germicidal Bleach,Unscented,121 oz,PK3 CLOROX 30966 Cleaning 41H893 PK 3 53.96 0.22 24.21 139 4,000 Disc,Sloan SLOAN A15A Plumbing 2XJ98 EA 1 9.65 0.2 5.06 140 4,000 Cold Patch,60 lb PERMA-PATCH PP-60-F Adhesives, Sealants and Tape 55EK38 EA 1 30.17 0.1 13.15 141 4,000 Marking Paint,20 oz,Utility White KRYLON INDUSTRIAL A03900007 Paint, Equipment and Supplies 54TH54 EA 1 13.26 0.12 4.31 142 4,000 Rubbing Alcohol,Antiseptics,Bottle MEDIQUE 26811 Safety 2MRZ2 EA 1 5.99 0.19 2.34 143 4,000 Disposable Gloves,Nitrile,XL,PK100 MICROFLEX LSE-104 Safety 464D74 PK 100 41.01 0.19 17.93 144 4,000 Sports Drink Mix,Lemon-Lime GATORADE 03969 Safety 5T405 EA 1 11.18 0.19 4.42 145 4,000 Safety Glass,Clear Lens,Frameless MCR SAFETY BL010 Safety 55KY18 EA 1 2.57 0.19 1.87 146 4,000 Linear Fluorescent Bulb,32W,4100K SYLVANIA FO32/841/XV/ECO Lighting 56GK95 EA 1 4.09 0.22 2.93 147 4,000 Linear FLUOR Bulb,T8,48" L,G13,3000K CURRENT F32T8/SPX30/ECO2 Lighting 4PL14 EA 1 5.23 0.22 2.22 148 4,000 Lantern Battery,Carbon Zinc,6VDC,Spring RAYOVAC 994C Electronics, Appliances, and Batteries 3JFU2 EA 1 7.31 0.19 2.73 149 4,000 Sports Drink Mix,Lemon-Lime GATORADE 03956 Safety 3UYW5 EA 1 4.58 0.19 1.87 150 4,000 11 oz.,Aerosol,Penetrant BLASTER 16-PB-DS Lubrication 4LRF8 EA 1 9.68 0.1 5.24 151 4,000 Linear Fluorescent Bulb,17W,4100K SYLVANIA FO17/841/ECO Lighting 56GK40 EA 1 3.95 0.22 3.08 152 4,000 Sports Drink Mix,Fruit Punch GATORADE 33691 Safety 3AP83 EA 1 11.18 0.19 4.42 153 4,000 U-Bend FLUOR Bulb,T8,G13,4100K,32W CURRENT F32T8/SP41/U6/ECO Lighting 4HY86 EA 1 18.34 0.22 8.69 154 4,000 Disposable Gloves,Nitrile,L,PK50 MICROFLEX N863 Safety 3NFC4 PK 50 17.71 0.19 6.06 155 4,000 Evaporative Cooling Neck Band,Blue CHILL-ITS BY ERGODYNE 6603 Safety 52HZ92 EA 1 6.27 0.19 4.08 156 4,000 Utility Knife,6 In.,Gray STANLEY 10-099 Hand Tools 4A803 EA 1 6.88 0.14 2.83 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1198 of 1269
Line # Estimated
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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157 4,000 Rust Preventative Spray Paint,Black,15oz RUST-OLEUM V2179838 Paint, Equipment and Supplies 5H903 EA 1 15.38 0.12 5.94 158 4,000 Wasp and Hornet Killer,14 oz. RAID 668006 Outdoor Equipment 4HK60 EA 1 13.82 0.12 6.55 159 4,000 LED,8.8 W,A19,Medium Screw (E26) PHILIPS 8.8A19/PER/930/P/E26/DIM 6/1FB T20 Lighting 54YP51 EA 1 4.77 0.22 2.73 160 4,000 Disposable Gloves,Rubber Latex,L,PK50 MICROFLEX SG-375-L Safety 2TEN1 PK 50 29.81 0.19 9.5 161 4,000 Coated Gloves,Nitrile,Black/Gray,10, PR HYFLEX 11-840 Safety 20KJ48 PR 1 6.49 0.19 3.3 162 4,000 Safety Glasses,Clear KLEENGUARD 25679 Safety 3NTT9 EA 1 8.74 0.19 3.47 163 4,000 Thread Sealant Tape,1/2" W,White ANTI-SEIZE TECHNOLOGY 26135 Adhesives, Sealants and Tape 3AB55 EA 1 1.23 0.1 0.55 164 4,000 FLUOR Ballast,Electronic,Instant,32W ADVANCE ICN-4P32-N Lighting 1VN22 EA 1 31.16 0.22 15.95 165 4,000 Cleaner/Degreaser,Orange,32 oz OIL EATER AOD3211902 Cleaning 6TUK6 EA 1 8.75 0.22 4.49 166 4,000 Fluorescent,28 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/ADV841/2XL/ALTO II 28W 30PK Lighting 492X69 EA 1 10.49 0.22 3.52 167 4,000 Sports Drink Mix,Fruit Punch GATORADE 03808 Safety 3UYW3 EA 1 4.58 0.19 1.87 168 4,000 Instant Cold Pack,White,6" x 4-1/2" FIRST AID ONLY K2104 Safety 39P019 EA 1 1.63 0.19 1.06 169 4,000 Mobilgrease XHP 222,Grease,Cartrdge,14oz MOBIL 121929 Lubrication 1MUC1 EA 1 10.72 0.1 4.33 170 4,000 2-Cycle Engine Oil,Synth Blnd,26oz,PK6 ECHO 6450001GE Fleet and Vehicle Maintenance 45J373 PK 6 17.62 0.08 12.19 171 4,000 ConstructionAdhesive,10.1fl oz,Cartridge LOCTITE 2137678 Adhesives, Sealants and Tape 53VA60 EA 1 17.48 0.1 6.6 172 4,000 Paper Towel Roll,800,Brown,26301,PK6 GEORGIA-PACIFIC 26301 Cleaning 2U232 PK 6 91.72 0.22 41.09 173 4,000 Sanding Hand Pad, 6in W, 9in L,Very Fine SCOTCH-BRITE 7000000728 Abrasives 4ZR10 EA 1 2.72 0.1 1.22 174 4,000 Thread Sealant Tape,3/4" W,White ANTI-SEIZE TECHNOLOGY 26150 Adhesives, Sealants and Tape 3AB56 EA 1 1.86 0.1 1.04 175 4,000 Nitrile,Disposable,Biodegradable,PK100 SHOWA 7500PFXL Safety 797FX4 PK 100 18.48 0.19 6.88 176 4,000 Battery,Lithium,Size 123,3VDC,PK12 DURACELL PROCELL PL123 Electronics, Appliances, and Batteries 11W123 PK 12 57.75 0.19 18.67 177 4,000 Disp Glv,Blk,Nitrile,Exam PF, S,PK100 MICROFLEX MK-296 Safety 794H43 PK 100 21.27 0.19 9.13 178 3,000 Guide Assembly,Toilets/Urinals SLOAN A163A Plumbing 2XJ99 EA 1 8.8 0.2 4.32 179 3,000 Linear Fluorescent Bulb,28W,3500K SYLVANIA FP28/835/ECO Lighting 56GK80 EA 1 4.25 0.22 3.04 180 3,000 Rust Preventative Spray Paint,White,15oz RUST-OLEUM V2192838 Paint, Equipment and Supplies 5U708 EA 1 15.38 0.12 5.94 181 3,000 Personal Eye Wash Bottle,1 oz. HONEYWELL 32-000451-0000 Safety 3PVT3 EA 1 4.99 0.19 2.39 182 3,000 Trash Grabber,Steel,38" L UNGER NN900 Cleaning 3UP49 EA 1 69.91 0.22 16.59 183 3,000 Duct Tape,Gray,1 7/8 in x 60 yd,11 mil NASHUA 398 Adhesives, Sealants and Tape 2W504 EA 1 14.11 0.1 5.11 184 3,000 Linear FLUOR Bulb,T8,47-3/4" L,G13,4100K CURRENT F32T8/25W/SPX41/ECO Lighting 2ETR8 EA 1 8.03 0.22 5.11 185 3,000 Disposable Gloves,Rubber Latex,XL,PK50 MICROFLEX UL-315-XL Safety 2TEL6 PK 50 25.37 0.19 9.38 186 3,000 Beverage Cooler,Hard Sided,5.0 gal. IGLOO 48153 Safety 5DDA9 EA 1 86.55 0.19 32.16 187 3,000 Toilet Seat,Elongated Bowl,Open Front BEMIS 1955CT-000 Plumbing 2P888 EA 1 32.34 0.2 15.93 188 3,000 Linear FLUOR Bulb,T8,35-3/4" L,G13,4100K CURRENT F25T8/SP41/ECO Lighting 6XV06 EA 1 7 0.22 2.7 189 3,000 Battery,Alkaline,D,Everyday,PK12 ENERGIZER EN95 Electronics, Appliances, and Batteries 38W368 PK 12 26.6 0.19 12.6 190 3,000 Linear LED Bulb,T8,23-3/4" L,G13,4000K PHILIPS 7T8/MAS/24-840/IF11/P/DIM 10/1 Lighting 52ZX61 EA 1 18.56 0.22 7.14 191 3,000 Hand Warmer,Up to 8 hr.,2" L,PK40 LITTLE HOTTIES 07221 Safety 45DV49 PK 40 44.83 0.19 15.61 192 3,000 Servomotor,Acorn ACORN 2563-020-002 Plumbing 1KAA5 EA 1 137.06 0.2 59.86 193 3,000 Coated Gloves,Palm and Fingers,9,9" HYFLEX 11-801 Safety 5AJ29 PR 1 6.49 0.19 3.89 194 3,000 Linear LED Bulb,T8,48"L,2-Pin(G13),5000K CURRENT LED14BDT8/G4/850 Lighting 55GT94 EA 1 13.09 0.22 7.35 195 3,000 Combination Padlock,1 1/2 in,Rectangle MASTER LOCK 175 Security 1U172 EA 1 29.39 0.15 14.15 196 3,000 Sweatband,Drybrow,AA-100 JACKSON SAFETY 16750 Safety 62KE21 EA 1 1.38 0.19 1.01 197 3,000 Disposable Gloves,Nitrile,L,PK100 MICROFLEX N193 Safety 2VLY8 PK 100 23.23 0.19 6.5 198 3,000 Precision Line Marking Paint,20 oz,White RUST-OLEUM 203030V Paint, Equipment and Supplies 783AD5 EA 1 12.22 0.12 4.09 199 3,000 Lantern Battery,Alkaline,6VDC,Spring ENERGIZER EN529 Electronics, Appliances, and Batteries 22M709 EA 1 20.98 0.19 9.4 200 3,000 Disposable Gloves,Neoprene,L,PK100 MICROFLEX 25-101 Safety 1FEX3 PK 100 36.6 0.19 12.35 201 3,000 Battery,Alkaline,C,Everyday,PK12 ENERGIZER EN93 Electronics, Appliances, and Batteries 38W367 PK 12 15.43 0.19 8.57 202 3,000 Rust Preventative Spray Paint,Black,15oz RUST-OLEUM V2178838 Paint, Equipment and Supplies 2FP66 EA 1 15.38 0.12 5.94 203 3,000 Lamp Holder,for Medium Bi-Pin T8 or T12 HUBBELL WIRING DEVICE-KELLEMS RL320 Lighting 3D671 EA 1 6.8 0.22 3.66 204 3,000 Blnk Bx Mnt Wll Plt,Stnd;Slvr,1Gng,Matte HUBBELL SS13 Electrical 5C266 EA 1 5.16 0.23 1.33 205 3,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL965/ALTO 30PK Lighting 492X57 EA 1 6.19 0.22 2.18 206 3,000 Diaphragm Assembly,Sloan SLOAN A37A Plumbing 5P212 EA 1 34.29 0.2 14.79 207 3,000 Linear Fluorescent Bulb,32W,5000K SYLVANIA FO32/850/ECO Lighting 56GK45 EA 1 4.07 0.22 2.91 208 3,000 Ant and Roach Killer,Aerosol,17.5 oz. RAID 697318 Outdoor Equipment 45CR50 EA 1 12.31 0.12 5.2 209 3,000 Spray Paint,Silver Aluminum,14 oz. RUST-OLEUM V2115838 Paint, Equipment and Supplies 2FP61 EA 1 16.17 0.12 7.02 210 3,000 Rust Preventative Spray Paint,Silver RUST-OLEUM 7515838 Paint, Equipment and Supplies 490R98 EA 1 18.53 0.12 6.21 211 3,000 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W766 Material Handling 1W766 EA 1 1.08 0.15 0.76 212 3,000 Linear FLUOR Bulb,T5,45-1/4" L,G5,4100K CURRENT F54W/T5/841/HO/ECO Lighting 5AE35 EA 1 7.93 0.22 5.02 213 3,000 Replacement Eye Wash Bottle,32 oz. HONEYWELL 32-000455-0000-H5 Safety 3ARE1 EA 1 22.02 0.19 10.8 214 3,000 Toilet Paper Roll,Cont,Wt,12798,PK8 GEORGIA-PACIFIC 12798 Cleaning 1PHJ2 PK 8 85.94 0.22 39.5 215 3,000 Instant Cold Pack,White,6In. x 4In. MEDI-FIRST 7241M Safety 3LPG2 EA 1 1.68 0.19 0.76 216 3,000 Sports Drink Mix,Glacier Freeze GATORADE 33677 Safety 1AZ97 EA 1 11.18 0.19 4.42 217 3,000 Safety Glasses,Clear,Uncoated 3M 11228-00000-100 Safety 5JDW7 EA 1 2.46 0.19 0.88 218 3,000 Disposable Gloves,Nitrile,XL,PK100 TOUCHNTUFF 92-600 Safety 4GC51 PK 100 26.44 0.19 9.25 219 3,000 Chemical Resistant Gloves,Nitrile,L,PR SHOWA 727-09 Safety 29UP90 PR 1 2.77 0.19 1.35 220 3,000 Battery,Alkaline,9V,Everyday,PK12 ENERGIZER EN22 Electronics, Appliances, and Batteries 38W369 PK 12 32.33 0.19 14.25 221 3,000 Bungee Strap,Black,31" L GOLDLINE 635197742 Material Handling 14J850 EA 1 3.34 0.15 2.27 222 3,000 Coated Gloves,Nylon,L,PR MCR SAFETY N9674L Safety 2ELL6 PR 1 6.97 0.19 2.84 223 3,000 Line Marking Paint,20oz,FluorescentGreen RUST-OLEUM 203023V Paint, Equipment and Supplies 783AC8 EA 1 12.22 0.12 4.09 224 3,000 Plug-In CFL Bulb,3500K,40W,20,000 hr CURRENT F40/30BX/SPX35 Lighting 4VC26 EA 1 18.83 0.22 8.13 225 3,000 Plug-In CFL Bulb,4100K,26W,17,000 hr CURRENT F26DBX/841/ECO4P Lighting 1PGY7 EA 1 12.61 0.22 5.29 226 3,000 Line Marking Paint,20oz,Fluorescent Pink RUST-OLEUM 1861838 Paint, Equipment and Supplies 6YH17 EA 1 10.45 0.12 3.82 227 3,000 Maintenance Absorbent,25 lb.,Bag OIL-DRI I05025-G70 Safety 24X071 EA 1 16.23 0.19 6.83 228 3,000 Brake Parts Cleaner,20 oz. Aerosol CRC 05089 Fleet and Vehicle Maintenance 5YK77 EA 1 9.68 0.08 4.66 229 3,000 Loose Wheel Nut Indicator,33mm,Plastic CHECKPOINT CPY33MM Fleet and Vehicle Maintenance 38XK88 EA 1 1.31 0.08 0.84 230 3,000 Lobby Broom,7 1/2 in L,7 7/8 in Face RUBBERMAID COMMERCIAL PRODUCTS FG637400BLA Cleaning 5W638 EA 1 17.47 0.22 4.37 231 3,000 Tank to Bowl Kit,Universal Fit KISSLER 68-7321 Plumbing 14U358 EA 1 4.61 0.2 2.85 232 3,000 Sports Drink Mix,Orange GATORADE 03970 Safety 5T406 EA 1 11.18 0.19 4.42 233 3,000 Electrical Box,Square,4x4x2,30.3 cu. in. RACO 232 Electrical 5A052 EA 1 7.16 0.23 1.92 234 3,000 Nitrile,Disposable,Biodegradable,PK100 SHOWA 7500PFM Safety 797FX2 PK 100 18.48 0.19 9.32 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1199 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
235 3,000 Replacement Eye Wash Bottle,16 oz. HONEYWELL 32-000454-0000-H5 Safety 3ARE2 EA 1 17.77 0.19 7.34 236 3,000 Button Battery,Lithium,3VDC,1/3 N DURACELL DL1/3NBPK Electronics, Appliances, and Batteries 1ANB8 EA 1 8.71 0.19 2.52 237 3,000 Coated Gloves,Cotton/Polyester,L,PR MCR SAFETY FT300L Safety 48GG94 PR 1 5.82 0.19 2.48 238 3,000 Linear FLUOR Bulb,T5,45-1/4" L,G5,3500K CURRENT F28WT5/835/ECO Lighting 5AE19 EA 1 14.01 0.22 6.2 239 3,000 Storage Tote,Clear/White,Polypropylene STERILITE 16448012 Material Handling 53GN17 EA 1 7.39 0.15 3.51 240 3,000 Plug-In CFL Bulb,4100K,42W,17,000 hr CURRENT F42TBX/841/A/ECO Lighting 1PHA9 EA 1 13.18 0.22 6.91 241 3,000 Coin Battery,Lithium,3VDC,2450 DURACELL DL2450BPK Electronics, Appliances, and Batteries 2HYK2 EA 1 5.79 0.19 1.43 242 3,000 Silicone Caulk,White,Alex Plus DAP 18152 Adhesives, Sealants and Tape 5A466 EA 1 5.61 0.1 2.13 243 3,000 Graffiti Rem,Trigger Spray Btl,32 oz KRUD KUTTER GR326 Cleaning 10K017 EA 1 19.37 0.22 10.05 244 3,000 Handle Repair Kit,Sloan SLOAN B50A Plumbing 5E545 EA 1 5.84 0.2 3.24 245 3,000 Digital Thermometer,Oral,5 In. L, Dual MABIS 15-713-000 Safety 4WPE9 EA 1 6.15 0.19 2.96 246 3,000 FLUOR Ballast,Electronic,Instant,53W CURRENT GE232MAXP-N-ULTRA Lighting 2VEW8 EA 1 25.25 0.22 12.93 247 3,000 Paper Towel Roll,800,Brown,89480,PK6 GEORGIA-PACIFIC 89480 Cleaning 4ACU1 PK 6 157.26 0.22 68.72 248 3,000 Battery,Alkaline,AAA,Premium,PK24 DURACELL MN2400BKD Electronics, Appliances, and Batteries 22A625 PK 24 31.59 0.19 13.8 249 3,000 Ear Plugs,Corded,Flanged,25dB,PR1 3M 340-4002 Safety 4T152 PR 1 3.09 0.19 2.01 250 3,000 Storage Tote,Clear/White,Polypropylene STERILITE 14958006 Material Handling 56JU38 EA 1 9.55 0.15 7.31 251 3,000 Linear Fluorescent Bulb,32W,6500K SYLVANIA FO32/865/XP/ECO Lighting 56GK79 EA 1 4.4 0.22 3.43 252 3,000 Absorbent Pad,Universal,Yellow,PK22 RUBBERMAID COMMERCIAL PRODUCTS FG425300YEL Safety 3NB39 PK 22 35.23 0.19 12.55 253 3,000 Disposable Gloves,Nitrile,XL,PK50 SHOWA 7700PFTXL Safety 4JY29 PK 50 17.66 0.19 8.33 254 3,000 Coated Gloves,Knit,XL,10" L BDG 99-1-9606-10 Safety 55LA30 PR 1 5.37 0.19 3.92 255 3,000 Filter,Magenta,Bayonet,PK2 3M 2091 Safety 4JG27 PK 2 14.76 0.19 7.57 256 3,000 DupRcptWllPlt,Stnd;Ivory,1Gng,Smth Stn HUBBELL P8I Electrical 55KT43 EA 1 0.98 0.23 0.47 257 3,000 Paper Towel Sheets,White,125,21000,PK16 GEORGIA-PACIFIC 21000 Cleaning 3JG98 PK 16 72.72 0.22 32.53 258 3,000 Mini CPR Key Ring,CPR Barrier,Nylon GENUINE FIRST AID 9999-2401 Safety 34WK80 EA 1 2.61 0.19 1.36 259 3,000 Disposable Gloves,Nitrile,M,PK100 MICROFLEX N642 Safety 2VLZ7 PK 100 17.84 0.19 12.5 260 3,000 Cut Resistant Gloves,Blue/Gray,XL,PR ACTIVARMR 80-100 Safety 4JY14 PR 1 5.09 0.19 3.31 261 3,000 Gasket,Acorn ACORN 0469-005-000 Plumbing 2EVR4 EA 1 5.27 0.2 2.08 262 3,000 Windshield Wash Cleaner,1 Gal,-20 F SPLASH 234526 Fleet and Vehicle Maintenance 2EXW5 EA 1 6.74 0.08 2.28 263 3,000 Toilet Paper Roll,1000,White,19510,PK6 GEORGIA-PACIFIC 19510 Cleaning 19YA04 PK 6 97.95 0.22 42.89 264 3,000 Linear FLUOR Bulb,T5,45-1/4" L,G5,3500K CURRENT F54W/T5/835/HO/ECO Lighting 5AE34 EA 1 11.55 0.22 5.24 265 3,000 Hand Warmer,2-1/4 In. x 3-1/2 In.,PK10 HOTHANDS HH210PK48 Safety 26KF14 PK 10 12.93 0.19 4.85 266 3,000 Medicine Cabinet,22 in H,16 in W KETCHAM 1622-SM Plumbing 6MXY4 EA 1 99.88 0.2 49.36 267 3,000 Disinfecting Wipes,160 ct,Canister PDI Q55172 Cleaning 9RYJ7 EA 1 16.91 0.22 6.86 268 3,000 Coated Gloves,Black/Blue,XL SHOWA 380XL-09 Safety 2AFD6 PR 1 6.71 0.19 3.34 269 3,000 Linear Fluorescent Bulb,28W,4100K SYLVANIA FP28/841/ECO Lighting 56GK75 EA 1 4.25 0.22 3.31 270 3,000 Grab Bar,SS,Knurled Satin,18 in L WINGITS WGB6SSKN18 Plumbing 34CE86 EA 1 39.24 0.2 16.38 271 3,000 Coated Glvs,Palm Finger,Blk/Gry,9,PR HYFLEX 11-600 Safety 4JU93 PR 1 3.59 0.19 2.2 272 3,000 Storage Tote,Clear/White,Polypropylene STERILITE 16598008 Material Handling 53GN18 EA 1 19.21 0.15 9.16 273 3,000 Beverage Cooler,Hard Sided,3.0 gal. IGLOO 431 Safety 3ZC45 EA 1 67.83 0.19 28.52 274 3,000 Baseboard Stripper,Liquid,21 oz 3M 14001 Cleaning 3U123 EA 1 33.62 0.22 15.83 275 3,000 Vacuum Breaker Assembly,Zurn ZURN P6000-B-HP Plumbing 25CH47 EA 1 4.94 0.2 2.52 276 3,000 Bungee Strap,Black,21" L GOLDLINE 635196942 Material Handling 14J849 EA 1 2.74 0.15 1.54 277 3,000 ProPress 90 elbow, 3/4" x 3/4" VIEGA PROPRESS 77022 Plumbing 48RH53 EA 1 5.52 0.2 3.72 278 3,000 Star Edger Blade, 9 In. Dia. STENS 375-411 Outdoor Equipment 11T607 EA 1 15.08 0.12 8.94 279 3,000 Coated Gloves,Nitrile,Black/Gray,9 HYFLEX 11-840 Safety 20KJ47 PR 1 6.49 0.19 3.89 280 3,000 Mop Bucket and Wringer,Yellow,8 3/4 gal RUBBERMAID COMMERCIAL PRODUCTS FG758088YEL Cleaning 5NY79 EA 1 190.62 0.22 66.61 281 3,000 Linear Fluorescent Bulb,32W,3500K SYLVANIA FO32/835/XV/ECO Lighting 56GK94 EA 1 4.09 0.22 2.93 282 3,000 FLUOR Ballast,Electronic,Instant,56W CURRENT GE232MAX-G-N Lighting 2VEW9 EA 1 21.6 0.22 13.53 283 3,000 Paper Towel Sheets,Brown,250,23304,PK16 GEORGIA-PACIFIC 23304 Cleaning 2U229 PK 16 75.17 0.22 32.99 284 3,000 Coated Gloves,3/4 Dip,10-1/2",XL, MCR SAFETY 9669XL Safety 21NM53 PR 1 2.19 0.19 1.42 285 3,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL950/ALTO 30PK Lighting 492X56 EA 1 5.61 0.22 2.06 286 3,000 Pipe Sealant Tape,Black,PVC,1199" L SHURTAPE PW 100 Adhesives, Sealants and Tape 415F90 EA 1 14.39 0.1 6.33 287 3,000 Rust Preventative Spray Primer,Gray,15oz RUST-OLEUM V2182838 Paint, Equipment and Supplies 5U705 EA 1 15.52 0.12 7.28 288 3,000 Chemical Resistant Glove,14" L,Sz 10,PR ALPHATEC 39-124 Safety 5AZ80 PR 1 12.95 0.19 7.9 289 3,000 Hand Cleaning Towels,6" x 8",Citrus D-LEAD WT041 Cleaning 3VDJ5 EA 1 14.31 0.22 7.53 290 3,000 Storage Tote,Clear/White,Polypropylene STERILITE 16428012 Material Handling 53GN16 EA 1 4.09 0.15 2.26 291 3,000 Hard Hat,Type 1, Class E,Ratchet,White MSA 475369 Safety 4LN96 EA 1 36.96 0.19 18.2 292 3,000 Sports Drink Mix,Orange GATORADE 3957 Safety 3UYW6 EA 1 4.58 0.19 1.87 293 3,000 Wire Rope Oval Sleeve,3/32 In,122 Copper LOOS SL2-3 Material Handling 16X777 EA 1 0.37 0.15 0.28 294 2,000 FloorStripper,Liquid,5L,Hose End Sprayer DIVERSEY 95547312 Cleaning 20J849 EA 1 287.31 0.22 108.8 295 2,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL850 PLUS ALTO HV 30PK Lighting 492X60 EA 1 7.83 0.22 4 296 2,000 Sports Drink Mix,Lemon Lime,Regular,PK10 GATORADE 04700 Safety 61KG05 PK 10 11.39 0.19 8.31 297 2,000 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W771 Material Handling 1W771 EA 1 1.47 0.15 1.02 298 2,000 Storage Tote,Clear/Blue,Polypropylene STERILITE 14449606 Material Handling 52JL98 EA 1 21.03 0.15 10.39 299 2,000 Universal Absorbent,25 lb.,Bag EP MINERALS 8925 Safety 6RKJ5 EA 1 14.8 0.19 9.12 300 2,000 Ztek,Clear Frame,Clear Antifog Lens PYRAMEX S2510ST Safety 29XT62 EA 1 3.76 0.19 1.22 301 2,000 Glass Scraper,Flexible,1-1/2",Steel HYDE 13050 Hand Tools 5LM21 EA 1 5.23 0.14 2.42 302 2,000 Relief Valve,Sloan SLOAN A19AC Plumbing 2XU10 EA 1 11.65 0.2 4.87 303 2,000 Storage Tote,Clear/White,Polypropylene STERILITE 14968006 Material Handling 52VN74 EA 1 16.15 0.15 7.48 304 2,000 11 oz.,Aerosol,Penetrant LIQUID WRENCH L112 Lubrication 54YT50 EA 1 9.03 0.1 7.56 305 2,000 Multi-Bit Screwdriver,11-In-1,SAE KLEIN TOOLS 32500 Hand Tools 2RKT1 EA 1 27.53 0.14 15.59 306 2,000 Marking Paint,20 oz,APWA Blue KRYLON INDUSTRIAL A03621007 Paint, Equipment and Supplies 54TH45 EA 1 13.26 0.12 4.31 307 2,000 Beverage Jug,Plastic,Blue/White,1 gal COLEMAN 2158645 Safety 790LN2 EA 1 13.07 0.19 9.53 308 2,000 Strt Plg,Blk; Wht,15 A,Stnd,5-15P HUBBELL HBL5266C Electrical 4A250 EA 1 25.98 0.23 8.33 309 2,000 Ice Melt,Granular,50 lb.,Carton,-20 F PREMIERE SU050BX-GR Outdoor Equipment 4KA50 EA 1 42.35 0.12 21.43 310 2,000 Bungee Strap,Black,15" L GOLDLINE 635197842 Material Handling 14J848 EA 1 2.42 0.15 1.63 311 2,000 Lever Door Holder,Clear Aluminum,5" H KABA ILCO IL-KDDH-5-AL Hardware 40JL03 EA 1 9.53 0.05 4.53 312 2,000 ProPress 90 elbow, 1/2" x 1/2" VIEGA PROPRESS 77317 Plumbing 1RPJ4 EA 1 3.69 0.2 2.48 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1200 of 1269
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
313 2,000 Coated Glvs,Palm Finger,Blk/Gry,10,PR HYFLEX 11-600 Safety 4JU94 PR 1 3.59 0.19 2.2 314 2,000 Coated Gloves,Nylon,M,PR MCR SAFETY N9674M Safety 2ELL7 PR 1 6.97 0.19 2.84 315 2,000 Elec Tape,60 ft Lx3/4 in W,6 mil,Black 3M 165BK4A Adhesives, Sealants and Tape 61CF49 EA 1 2.41 0.1 2.02 316 2,000 Rocker Wall Plate,Mid;Wht,1Gng,Smth Stn HUBBELL PJ26W Electrical 55KT58 EA 1 1.02 0.23 0.64 317 2,000 Fuel Cylinder,MAP-Pro,14.1 oz BERNZOMATIC 333668 Welding 2YMW6 EA 1 19.58 0.1 11.08 318 2,000 Conduit Clamp,Steel,Overall L 2.17in RACO 1333 Electrical 206F25 EA 1 0.35 0.23 0.22 319 2,000 Aerosol Paint,Sunburst Yellow,Gloss RUST-OLEUM 7747830 Paint, Equipment and Supplies 36RD95 EA 1 16.61 0.12 6.32 320 2,000 Silicone Sealant,Clear,All Purpose GE 2795576 Adhesives, Sealants and Tape 4UG98 EA 1 13.46 0.1 5.54 321 2,000 Inverted Marking Chalk,20 oz,White RUST-OLEUM 205237 Paint, Equipment and Supplies 3BU10 EA 1 14.49 0.12 4.75 322 2,000 Aerosol Duster,Net 10 Oz. SPRAYWAY SW805 Office Supplies 45C018 EA 1 23.48 0.05 8.96 323 2,000 Battery,Lithium,Size 123,3VDC,PK12 STREAMLIGHT 85177 Electronics, Appliances, and Batteries 2VEW2 PK 12 41.72 0.19 21.51 324 2,000 Safety Glasses,Blue Mirror KLEENGUARD 14481 Safety 33VA55 EA 1 9.64 0.19 3.55 325 2,000 Wasp and Hornet Killer,14 oz.,Aerosol HOT SHOT HG-13415 Outdoor Equipment 36WG20 EA 1 12.37 0.12 4.88 326 2,000 Coin Battery,Lithium,3VDC,2032 ENERGIZER ECR2032BP Electronics, Appliances, and Batteries 45EK15 EA 1 2.95 0.19 1.27 327 2,000 Disposable Gloves,Nitrile,L,PK100 MICROFLEX BD-1003-NPF-L Safety 35T202 PK 100 16.58 0.19 12.22 328 2,000 Silicone Sealant,Clear,Window,Door DAP 08641 Adhesives, Sealants and Tape 5A463 EA 1 16.69 0.1 5.34 329 2,000 Beverage Cooler,Hard Sided,2.0 gal. IGLOO 421 Safety 6YG04 EA 1 55.55 0.19 24.28 330 2,000 Line Marking Paint,20 oz,Fluor. Orange RUST-OLEUM 203036 Paint, Equipment and Supplies 6KP38 EA 1 11.32 0.12 4.09 331 2,000 Linear Fluorescent Bulb,54W,4100K SYLVANIA FP54/841/HO/ECO Lighting 56GK91 EA 1 4.25 0.22 3.31 332 2,000 Disposable Respirator,Universal,P100 3M 8293 Safety 4MH54 EA 1 21.58 0.19 11.34 333 2,000 Construction Marking Paint,20 oz,White RUST-OLEUM 264692 Paint, Equipment and Supplies 21CJ69 EA 1 11.01 0.12 3.85 334 2,000 Acid/Flux Brush,3/8 in Brush L WEILER 44089 Cleaning 31NF92 EA 1 0.49 0.22 0.32 335 2,000 Toilet Paper Roll,550,Wt,19880/01,PK80 GEORGIA-PACIFIC 19880/01 Cleaning 4TE17 PK 80 130.97 0.22 60.44 336 2,000 Electrical Box Cover,Blank,4-1/8 in. RACO 752 Electrical 5A053 EA 1 1.74 0.23 0.73 337 2,000 Lubricant,12 oz.,Aerosol TRI-FLOW TF200271 Lubrication 3KB67 EA 1 32.51 0.1 11.92 338 2,000 Disposable Gloves,Rubber Latex,M,PK100 MICROFLEX MF-300-M Safety 2TEK5 PK 100 25.76 0.19 15.46 339 2,000 Beverage Jug,Gray,1 gal IGLOO 31388 Safety 60UF79 EA 1 21.19 0.19 15.44 340 2,000 Sports Drink Mix,Fruit Punch,PK10 GATORADE 04702 Safety 61KG04 PK 10 11.39 0.19 8.31 341 2,000 Connector,Steel,Overall L 1 15/32in RACO 2123 Electrical 52AU83 EA 1 1.31 0.23 0.58 342 2,000 Pleated Air Filter PURAFILTER 24242MV13 HVAC and Refrigeration 60YP42 EA 1 25.08 0.4 15.05 343 2,000 Linear LED Bulb,T8,47-3/4" L,G13,5000K PHILIPS 14T8/COR/48-850/IF21/G/DIM 10/1 Lighting 406T69 EA 1 14.02 0.22 5.42 344 2,000 Glove,Blk Nitrl PlmCoat,Gry,10,PR HYFLEX 11-801 Safety 5AJ30 PR 1 6.49 0.19 4.11 345 2,000 Plug-In CFL Bulb,32W,2400 lm,3500K SYLVANIA CF32DT/E/IN/835/ECO Lighting 56GK86 EA 1 8.18 0.22 6.22 346 2,000 Contact Clnr,Aero Spray Can,11 oz,Liq,QD CRC 03130 Cleaning 1D262 EA 1 28.96 0.22 12.86 347 2,000 11 wt oz.,Aerosol Can,Lubricants LPS 00116 Lubrication 6Y743 EA 1 22.77 0.1 11.28 348 2,000 Metallic Conduit,Steel,Trd Sz 1/2in ALLIED 583195 Electrical 6XC30 EA 1 12.56 0.23 4.93 349 2,000 Connector,Die Cast Zinc,Overall L 0.81in RACO 2711 Electrical 52AX66 EA 1 1.15 0.23 0.51 350 2,000 Dup Rcpt Wll Plt,Stnd;Wht,1Gng,Smth Stn HUBBELL P8W Electrical 55KT46 EA 1 0.98 0.23 0.47 351 2,000 Plug-In CFL Bulb,3500K,26W,17,000 hr CURRENT F26DBX/835/ECO4P Lighting 1PGY6 EA 1 11.36 0.22 5.51 352 2,000 Key Reel,48 In,Kevlar(R) Cord,Belt Clip KEY-BAK 0S48-803 Security 1PGP7 EA 1 20.73 0.15 8.39 353 2,000 Control Stop Repair Kit,Sloan SLOAN H541ASD Plumbing 2XU31 EA 1 19.36 0.2 9 354 2,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL930/ALTO 30PK Lighting 492X53 EA 1 5.47 0.22 2.06 355 2,000 FLUOR Ballast,Electronic,Instant,32W ADVANCE IOPA-2P32-N Lighting 5PTN4 EA 1 21.23 0.22 15.44 356 2,000 Chemical Resistant Glove,17 mil,Sz 9,PR ALPHATEC 87-198 Safety 1RL37 PR 1 1.8 0.19 1.03 357 2,000 Disposable Respirator,Universal,N95,PK20 3M 8210 Safety 3KP43 PK 20 32.61 0.19 19.57 358 2,000 Safety Glass,Clear Lens,Half-Frame MCR SAFETY CL400 Safety 55KY22 EA 1 2.78 0.19 2.02 359 2,000 Athletic Field Striping Paint,20oz,White RUST-OLEUM 206043 Paint, Equipment and Supplies 3BU13 EA 1 14.77 0.12 4.98 360 2,000 FLUOR Ballast,Electronic,Instant,110W CURRENT GE432MAXP-N-ULTRA Lighting 5GVC4 EA 1 30.88 0.22 17.17 361 2,000 Sanitary Napkin Bags,10" x 9",PK250 HOSPECO HS-6141 Cleaning 3U824 PK 250 42.67 0.22 12.25 362 2,000 660 W,White,Medium Bi-Pin (G13) LEVITON 13353-NX Lighting 799L68 EA 1 2.76 0.22 1.95 363 2,000 Disinfecting Wipes,(12) 160 ct,PK12 DIVERSEY 4599516 Cleaning 5KRJ1 PK 12 321.95 0.22 113.8 364 2,000 Disposable Gloves,Nitrile,S,PK100 TOUCHNTUFF 92-600 Safety 4GC48 PK 100 26.44 0.19 9.25 365 2,000 Elbow,90 Deg,Wrot Copper,1/2" Tube NIBCO 607.5 Plumbing 5P051 EA 1 1.34 0.2 0.78 366 2,000 Disposable Gloves,Nitrile,L,PK100 SHOWA 6110PF L Safety 59LT61 PK 100 18.72 0.19 10.45 367 2,000 Disposable Gloves,Nitrile,M,PK100 SHOWA 6110PF M Safety 59LT60 PK 100 18.72 0.19 10.45 368 2,000 Servomotor Plate,Acorn ACORN 2563-019-001 Plumbing 2EVY1 EA 1 10.99 0.2 5.47 369 2,000 Nitrile,Disposable,Biodegradable,PK100 SHOWA 7500PFS Safety 797FX1 PK 100 18.48 0.19 12.22 370 2,000 Nesting Container,Gray,Plastic RUBBERMAID COMMERCIAL PRODUCTS FG334900GRAY Material Handling 5M668 EA 1 17.21 0.15 8.58 371 2,000 Disposable Gloves,Nitrile,S,PK100 SHOWA 6110PF S Safety 59LT59 PK 100 18.72 0.19 10.45 372 2,000 Disposable Gloves,Nitrile,M,PK100 MICROFLEX LSE-104 Safety 464D72 PK 100 41.01 0.19 18.38 373 2,000 LED,9 W,T13,4-Pin (G24q-3) CURRENT LED9G24Q-H/835 Lighting 460U55 EA 1 19.18 0.22 12.91 374 2,000 Tamperproof Tube Marker, Orange DYKEM 83314 Safety 4TKH1 EA 1 12.24 0.19 5.26 375 2,000 Linear FLUOR Bulb,T8,23-3/4" L,G13,3500K CURRENT F17T8/SP35/ECO Lighting 6XT97 EA 1 7.52 0.22 3.59 376 2,000 Abrasive Cut-Off Wheel,0.045" Thick DEWALT DW8062H Abrasives 416L01 EA 1 4.46 0.1 2.23 377 2,000 Bungee Strap,Black,10" L GOLDLINE 635197942 Material Handling 14J847 EA 1 1.97 0.15 0.84 378 2,000 Plug-In CFL Bulb,4100K,13W,10,000 hr CURRENT F13BX/841/ECO Lighting 1PGU6 EA 1 5.19 0.22 1.65 379 2,000 Spray Paint,Safety Yellow,15 oz. RUST-OLEUM V2143838 Paint, Equipment and Supplies 5H898 EA 1 17.06 0.12 7.4 380 2,000 Plug-In CFL Bulb,3500K,32W,17,000 hr CURRENT F32TBX/835/A/ECO Lighting 1PHA4 EA 1 16.36 0.22 6.8 381 2,000 Plug-In CFL Bulb,26W,1710 lm,3500K SYLVANIA CF26DD/E/835/ECO Lighting 56GK87 EA 1 2.93 0.22 2.09 382 2,000 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W767 Material Handling 1W767 EA 1 1.4 0.15 0.98 383 2,000 Linear Fluorescent Bulb,28W,3500K SYLVANIA FO28835XPSSECO3 Lighting 56GK81 EA 1 4.11 0.22 2.94 384 2,000 CFL,9 W,T4,2-Pin (G23) SYLVANIA 21272 Lighting 60UA70 EA 1 6.63 0.22 4.24 385 2,000 Coated Gloves,Nylon,L,PR MCR SAFETY N96790L Safety 40P596 PR 1 6.47 0.19 2.81 386 2,000 Leather Gloves,10,Goatskin,PR RINGERS GLOVES 664-10 Safety 115N40 PR 1 49.44 0.19 21.53 387 2,000 Degreaser,20 oz.,Aerosol Can SPRAYWAY SW286 Cleaning 45A997 EA 1 12.13 0.22 8.51 388 2,000 Protectant Lubricant,12 oz. Size SLICK 50 43712012 Fleet and Vehicle Maintenance 465D27 EA 1 11.67 0.08 5.9 389 2,000 LED,12.5 W,T8,Medium Bi-Pin (G13) PHILIPS 12.5T8/COR/48-840/FF18/G/DIM 25/1 Lighting 60EE67 EA 1 21.08 0.22 13.49 390 2,000 ProPress coupling No stop, 3/4" x 3/4" VIEGA PROPRESS 78177 Plumbing 1RPH1 EA 1 9.65 0.2 6.81 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1201 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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391 2,000 Exam Glove,Nitrile,Size L,PK100 MICROFLEX 92-134 Safety 793JR4 PK 100 12.38 0.19 6.25 392 2,000 Barricade Tape,Caution,Yllw,Roll 3" QUEST Y175M31000C-12 Security 444P15 EA 1 11.88 0.15 9.09 393 2,000 Keyed Padlock, 3/8 in,Rectangle,Gold MASTER LOCK 4120KA Security 4YH20 EA 1 6.02 0.15 3 394 2,000 Toilet Paper Roll,1000,White,19375,PK36 GEORGIA-PACIFIC 19375 Cleaning 4TH42 PK 36 159.54 0.22 73.39 395 2,000 Battery,Lithium,AA,Hi Performance,PK24 ENERGIZER LN91 Electronics, Appliances, and Batteries 22M707 PK 24 95.75 0.19 52.53 396 2,000 Disposable Gloves,Nitrile,XL,PK100 MICROFLEX BD-1004-NPF-XL Safety 35T203 PK 100 16.58 0.19 12.22 397 2,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL935/ALTO 30PK Lighting 492X55 EA 1 5.67 0.22 2.06 398 2,000 D-Ring,Zinc Plated,1/4" dia,1000 lb. Cap BUYERS PRODUCTS B23PKGD Fleet and Vehicle Maintenance 426T64 EA 1 3.03 0.08 1.36 399 2,000 Sports Drink Mix,Orange,Regular,PK10 GATORADE 04701 Safety 61KG06 PK 10 11.39 0.19 8.31 400 2,000 Linear LED Bulb,T8,48" L,G13,4000K CURRENT LED15ET8/G/4/840 Lighting 48PY02 EA 1 14.77 0.22 8.57 401 2,000 Disposable Gloves,Nitrile,M,PK100 MICROFLEX N192 Safety 2VLY7 PK 100 23.23 0.19 11.56 402 2,000 Pots&Pans Cleaner,Bottle,38oz,Liquid,PK8 DAWN 45112 Cleaning 1JYZ5 PK 8 104.75 0.22 44.24 403 2,000 Wire Rope Oval Sleeve,1/8 In,122 Copper LOOS SL2-4 Material Handling 16X778 EA 1 0.72 0.15 0.39 404 2,000 Knockout Plug,Conduit Size 1/2" RACO 1042 Electrical 52AW71 EA 1 0.78 0.23 0.29 405 2,000 Chainsaw Lube,1 qt.,Jug ECHO 6459012E Lubrication 45J376 EA 1 12.75 0.1 5.88 406 2,000 8 oz.,Aerosol,Lubricant WD-40 490026 Lubrication 20JY60 EA 1 10.07 0.1 5.28 407 2,000 Plug-In CFL Bulb,4100K,32W,17,000 hr CURRENT F32TBX/841/A/ECO Lighting 1PHA5 EA 1 16.05 0.22 6.91 408 2,000 Marking Paint,20 oz,Brilliant Red KRYLON INDUSTRIAL A03911004 Paint, Equipment and Supplies 38EL34 EA 1 11.58 0.12 3.76 409 2,000 Linear FLUOR Bulb,T8,47-3/4" L,G13,3500K CURRENT F28T8/XL/SPX35/ECO Lighting 2ETU2 EA 1 8.28 0.22 3.27 410 2,000 Exam Glove,Nitrile,Size XL,PK100 MICROFLEX 92-134 Safety 793JR5 PK 100 12.38 0.19 8.2 411 2,000 Flow Control Plug,Acorn ACORN 2312-003-001 Plumbing 1KAA2 EA 1 15.39 0.2 8.99 412 2,000 Abrasive Cut-Off Wheel,60 Grit BOSCH TCWX27S450 Abrasives 54ZT80 EA 1 4.08 0.1 1.2 413 2,000 Glue Trap,10-1/4 In. L,5-7/32 In. W,PK2 CATCHMASTER 404SD Outdoor Equipment 3LMN7 PK 2 7.43 0.12 2.93 414 2,000 Protectant,Trigger Spray,28 oz. ARMOR ALL 10228A Fleet and Vehicle Maintenance 52JM50 EA 1 24.86 0.08 12.19 415 2,000 Handle,60 in L,Tapered RUBBERMAID COMMERCIAL PRODUCTS FG636200NAT Cleaning 53GX74 EA 1 13.96 0.22 5.29 416 2,000 Spray Foam Sealant,Cream,12 oz GREAT STUFF 00157901 Adhesives, Sealants and Tape 48WK15 EA 1 20.31 0.1 9.44 417 2,000 Leather Gloves,11,Goatskin,PR RINGERS GLOVES 664-11 Safety 115N41 PR 1 49.44 0.19 21.53 418 2,000 Diaphragm Assembly,Manual,Toilets,3.5GPF SLOAN A1038A Plumbing 4FB31 EA 1 58.22 0.2 22.19 419 2,000 LED,10 W,A19,Medium Screw (E26) PHILIPS 13.5A19/LED/950/FR/P/ND 4/1FB Lighting 784N98 EA 1 4.01 0.22 2.87 420 2,000 LED,8.8 W,A19,2-Pin (GU24) PHILIPS 8.8A19/PER/930/P/GU24/DIM 6/1FB T20 Lighting 55YD45 EA 1 7.52 0.22 3.13 421 2,000 Conduit Clamp,Steel,Overall L 2.334in RACO 2084 Electrical 206F91 EA 1 0.39 0.23 0.24 422 2,000 Linear Fluorescent Bulb,40W,4100K SYLVANIA F40CWX Lighting 56GK41 EA 1 4.56 0.22 3.26 423 2,000 Terminal Block,20 A,26 AWG,12 AWG SCHNEIDER ELECTRIC NSYTRV22 Electrical 23NY07 EA 1 2.04 0.23 0.87 424 2,000 Coated Gloves,Cotton/Polyester,L,PR MCR SAFETY 9688L Safety 48GH16 PR 1 4.63 0.19 2.1 425 2,000 Glass Scraper,Stiff,1-1/2",Carbon Steel PACIFIC HANDY CUTTER, INC MS-410 Hand Tools 4MUW8 EA 1 3.24 0.14 1.67 426 2,000 Hand Soap,BLU,1,250 mL,Botanical,PK3 GOJO 8816-03 Cleaning 12Z367 PK 3 100.19 0.22 36.03 427 2,000 Coated Gloves,3/4 Dip,10",L, MCR SAFETY 9669L Safety 21NM50 PR 1 2.19 0.19 1.42 428 2,000 Gen Purpose Gloves,Black/Blue,9 HYFLEX 11-618 Safety 36H145 PR 1 5.43 0.19 2.78 429 2,000 Disposable Gloves,L,Violet Blue,PK100 MICROFLEX SU-690 Safety 794H56 PK 100 23.98 0.19 12.71 430 2,000 Battery,Alkaline,AA,Premium,PK36 DURACELL mn15p36 Electronics, Appliances, and Batteries 39G076 PK 36 50.02 0.19 20.25 431 2,000 Linear Fluorescent Bulb,32W,4100K SYLVANIA FO32841XPXLECO3 Lighting 56GK06 EA 1 4.49 0.22 3.5 432 2,000 Coated Gloves,Blue/Gray,L,PR SHOWA 300L-09 Safety 4JF56 PR 1 4.78 0.19 1.99 433 2,000 Tongue and Groove Plier,12" L CHANNELLOCK 440 Hand Tools 4CR41 EA 1 27.26 0.14 14.9 434 2,000 Linear Fluorescent Bulb,17W,3500K SYLVANIA FO17/835/ECO Lighting 56GK26 EA 1 3.95 0.22 3.08 435 2,000 Plug-In CFL Bulb,26W,1710 lm,4100K SYLVANIA CF26DD/E/841/ECO Lighting 56GK85 EA 1 2.93 0.22 2.29 436 2,000 Conduit Clamp,Steel,Overall L 1.905in RACO 1332 Electrical 206F24 EA 1 0.32 0.23 0.2 437 2,000 Coin Cell Battery,0.126" D,PK5 DURACELL PROCELL PC2032 Electronics, Appliances, and Batteries 56FJ72 PK 5 7.86 0.19 1.95 438 2,000 Non-Detergent Compressor Oil,1 qt,Bottle MOBIL 123001 Pneumatics 4ZF21 EA 1 15.66 0.11 7.27 439 2,000 Safety Glasses,Clear SMITH & WESSON 21302 Safety 2UYG6 EA 1 13.91 0.19 5.89 440 2,000 Sanitizer Wipes,Canister,6 x 7-1/2". PDI P13472 Cleaning 9AM02 EA 1 13.87 0.22 7.55 441 2,000 Evaporator Cleaner,Aerosol,18 fl oz NU-CALGON 4171-75 HVAC and Refrigeration 1ANJ6 EA 1 22.66 0.17 9.35 442 2,000 Wax Ring,Universal Fit HARVEY 011003 Plumbing 2WY63 EA 1 3.85 0.2 2.39 443 2,000 Adjustable Cble Lockout,3 ft.,4 Lcks Max MASTER LOCK S806CBL3 Safety 39L528 EA 1 34.8 0.19 17.65 444 2,000 Inverted Striping Paint,18 oz,White RUST-OLEUM 2391838V Paint, Equipment and Supplies 784GN6 EA 1 21.51 0.12 11.57 445 2,000 Swiffer Wet Cloths,8 in W,Grn/Whte,PK12 SWIFFER 35154 Cleaning 20L002 PK 12 121.59 0.22 57.79 446 2,000 Recept,Wht,20 A,GFCI,2P3W,Back; Side,1PK HUBBELL GFRST20W Electrical 39EA26 EA 1 42.77 0.23 15.85 447 2,000 Lockout Hasp,Snap-On,Red,4-3/8in. L MASTER LOCK 416 Safety 40CL91 EA 1 9.08 0.19 5.71 448 2,000 Duct Tape,Gray,2 in x 50 yd,6.5 mil 3M 3903 Adhesives, Sealants and Tape 15F772 EA 1 18.23 0.1 8.99 449 2,000 Paper Towel Sheets,Brown,250,23504,PK16 GEORGIA-PACIFIC 23504 Cleaning 4CJ75 PK 16 77.52 0.22 29.02 450 2,000 Loose Absorbent,25 lb.,Bag,Tan EP MINERALS 9825 Safety 191W88 EA 1 12.39 0.19 9.04 451 2,000 Disposable Gloves,XL,Violet Blue,PK100 MICROFLEX SU-690 Safety 794H57 PK 100 23.98 0.19 16.67 452 2,000 Coated Gloves,Palm and Fingers,8,8" HYFLEX 11-801 Safety 5AJ28 PR 1 6.49 0.19 4.11 453 2,000 Disposable Gloves,Nitrile,L,PK50 MICROFLEX SEC-375-L Safety 3RRK4 PK 50 20.98 0.19 12.47 454 2,000 Locknut,Steel,Trade Size 1/2" RACO 1192 Electrical 52AU42 EA 1 0.18 0.23 0.11 455 2,000 Flapper,Fluidmaster FLUIDMASTER 501P21G Plumbing 406R72 EA 1 6.26 0.2 3.59 456 2,000 CutOff Whl,Gemini Ductile,14"x.125"x20mm NORTON 66252837843 Abrasives 12V891 EA 1 18.18 0.1 9.71 457 2,000 Insect Killer,Indoor and Outdoor,15 oz. RAID 300819 Outdoor Equipment 45CR52 EA 1 15.79 0.12 6.25 458 2,000 OTG Goggles,Antfg,Clr HONEYWELL UVEX S350 Safety 6T362 EA 1 14.63 0.19 6.24 459 2,000 Sports Drink Mix,Riptide Rush GATORADE 33673 Safety 3AM69 EA 1 11.18 0.19 4.42 460 2,000 Conduit Fitting,Iron; Steel,Trd Sz 1/2in RACO 3512RAC Electrical 3LL05 EA 1 6.26 0.23 1.25 461 2,000 Diaphragm Assembly,Manual,Toilets,3.5GPF ZURN P6000-ECR-WS Plumbing 4HCV6 EA 1 23.86 0.2 9.23 462 2,000 Linear FLUOR Bulb,T5,33-3/8" L,G5,4100K CURRENT F21WT5/841/ECO Lighting 5AE17 EA 1 11.4 0.22 5.89 463 2,000 Coin Battery,Lithium,3VDC,2032,PK4 ENERGIZER 2032BP-4 Electronics, Appliances, and Batteries 45EJ83 PK 4 10.95 0.19 3.39 464 2,000 Flat Reflector,3",4000X TELEMECANIQUE SENSORS RF30 Electrical 5B317 EA 1 9.2 0.23 4.75 465 2,000 Locknut,Steel,Overall L 1 1/8in RACO 1002 Electrical 43GX16 EA 1 0.39 0.23 0.22 466 2,000 Linear FLUOR Bulb,T8,47-3/4" L,G13,5000K CURRENT F28T8/XL/SPX50/ECO Lighting 2ETU4 EA 1 7.16 0.22 3.72 467 2,000 Linear LED Bulb,T5,46" L,G5,4000K CURRENT LED26ET5/G/4/840 Lighting 436L59 EA 1 26.52 0.22 12.79 468 2,000 Braz Torque-Black/Pol Smk EDGE EYEWEAR TXB236 Safety 20C473 EA 1 47.28 0.19 21.04 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1202 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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469 2,000 Emergency Drinking Water,125mL MAYDAY 78804 Safety 11C664 EA 1 0.99 0.19 0.46 470 2,000 Sink Drain,4 in Dia,SS PERFECT PUTTY 59-3190 Plumbing 415F56 EA 1 16.19 0.2 11.66 471 2,000 Linear Fluorescent Bulb,14W,3500K SYLVANIA FP14/835/ECO Lighting 56GK50 EA 1 4.25 0.22 3.31 472 2,000 Marking Paint,20 oz,Safety Red RUST-OLEUM 264696 Paint, Equipment and Supplies 21CJ73 EA 1 11.01 0.12 3.85 473 2,000 Wire Rope Sleeve,1/16 In,304 SS LOOS SL11-2 Material Handling 16X827 EA 1 1.03 0.15 0.75 474 2,000 Tourniquet,Black,Nylon,2-13/32" L COMBAT APPLICATION TOURNIQUET 30-0001 Safety 55MW30 EA 1 40.57 0.19 25.84 475 2,000 Paper Towel Roll,1000,Brown,26480,PK6 GEORGIA-PACIFIC 26480 Cleaning 6TKF3 PK 6 153.58 0.22 70.52 476 2,000 Adj. Bungee Strap,Black,24" L KEEPER 06261 Material Handling 39J421 EA 1 3.8 0.15 1.98 477 2,000 Diaphragm Assembly,Manual,Urinals,1 GPF SLOAN A42A Plumbing 4LW52 EA 1 32.71 0.2 15.55 478 2,000 Safety Glasses,Clear,Uncoated PYRAMEX S510S Safety 34WR31 EA 1 1.84 0.19 1.22 479 2,000 Coated Gloves,Cotton/Polyester,XL,PR MCR SAFETY FT300XL Safety 48GG95 PR 1 5.82 0.19 2.48 480 2,000 Faucet Repair Kit,Fits Delta DELTA RP3614 Plumbing 1NNZ1 EA 1 13.08 0.2 8.39 481 2,000 Nitrile Gloves,L,PK100 MECHANIX WEAR D01-09-010-100 Safety 60NP58 PK 100 55.2 0.19 20.99 482 2,000 Line Marking Paint,20oz,APWA SafetyGreen RUST-OLEUM 1634838V Paint, Equipment and Supplies 783AE3 EA 1 12.22 0.12 4.09 483 2,000 Paper Towel Sheets,White,240,25190,PK10 GEORGIA-PACIFIC 25190 Cleaning 2U227 PK 10 94.97 0.22 39.22 484 2,000 Polyrex EM,Motor Grease,Cartridge,14 oz MOBIL 124050 Lubrication 5XB54 EA 1 9.82 0.1 5.12 485 2,000 Striping Paint,20 oz,White RUST-OLEUM 1691838V Paint, Equipment and Supplies 784GN5 EA 1 12.62 0.12 8.47 486 2,000 Disposable Gloves,Nitrile,M,PK100 TOUCHNTUFF 92-600 Safety 4GC49 PK 100 26.44 0.19 9.25 487 2,000 Disposable Gloves,Nitrile,XL,PK100 SHOWA 6112PFXL Safety 160F61 PK 100 18.72 0.19 8.54 488 2,000 Battery,Lithium,9V,Hi Performance ENERGIZER L522BP Electronics, Appliances, and Batteries 49EV63 EA 1 22.24 0.19 13.07 489 2,000 Handle,60 in L,Threaded MICHIGAN BRUSH HND-25260 Cleaning 39AR57 EA 1 13.32 0.22 5.97 490 2,000 Elbow,90 Deg,Wrot Copper,3/4" Tube NIBCO 607 3/4 Plumbing 5P053 EA 1 2.87 0.2 1.26 491 2,000 Combination Cartridge/Filter,Bayonet,PK2 3M 60926 Safety 4JG16 PK 2 52.46 0.19 27.31 492 2,000 Linear Fluorescent Bulb,24W,4100K SYLVANIA FP24/841/HO/ECO Lighting 56GK35 EA 1 4.25 0.22 3.04 493 2,000 Beverage Cooler,Hard Sided,1.0 gal. GATORADE 50423SM-23 Safety 3UZX4 EA 1 20.23 0.19 14.63 494 2,000 Cleaning Wipes,Citrus,9-1/2 x 12 In. WYPALL 91371 Cleaning 4YCR4 EA 1 27.44 0.22 14.19 495 2,000 Disinfecting Wipes,75 ct,Canister,PK6 CLOROX 15949 Cleaning 22D015 PK 6 78.49 0.22 35.71 496 2,000 Contact Cleaner,Aerosol Can,13 oz. CRC 02140 Cleaning 13P442 EA 1 48.05 0.22 19.94 497 2,000 Nitrile Gloves,XL,PK100 MECHANIX WEAR D01-09-011-100 Safety 60NP59 PK 100 55.2 0.19 20.99 498 2,000 Battery,Alkaline,AAA,Premium,PK36 DURACELL MN24P36 Electronics, Appliances, and Batteries 458J20 PK 36 53.73 0.19 20.25 499 2,000 Reciprocating Saw Blade,TPI 14,PK5 MILWAUKEE 48-00-5181 Power Tools 1BV12 PK 5 13.96 0.11 6.71 500 2,000 Evaporative Cooling Towel, Gray CHILL-ITS BY ERGODYNE 6602 Safety 35YY79 EA 1 13.58 0.19 8.04 501 2,000 Elec Tape,66 ft Lx3/4 in W,7 mil,White 3M 10828 Adhesives, Sealants and Tape 2A228 EA 1 13.42 0.1 7.15 502 2,000 Storage Tote,Clear/White,Polypropylene STERILITE 14928012 Material Handling 56JU36 EA 1 3.69 0.15 2.83 503 2,000 Container Dolly,250 lb.,Fits 55 gal. RUBBERMAID COMMERCIAL PRODUCTS FG264000BLA Cleaning 5W007 EA 1 92.34 0.22 30.54 504 2,000 Toilet Paper Roll,750,White,19371,PK36 GEORGIA-PACIFIC 19371 Cleaning 3APV7 PK 36 159.54 0.22 67.36 505 2,000 Bungee Strap,Black,24" L,EPDM Rubber KEEPER 06224 Material Handling 55JF78 EA 1 3.13 0.15 1.73 506 2,000 Sanitary Napkn Bags,10-1/4"x7-1/2",PK500 HOSPECO KL Cleaning 5FW85 PK 500 59.45 0.22 15.38 507 2,000 Chemical Resistant Glove,15 mil,Sz 10,PR ALPHATEC 37-155 Safety 4T422 PR 1 3.68 0.19 2.13 508 2,000 Marking Paint,20 oz,Fluorescent Orange RUST-OLEUM 264697 Paint, Equipment and Supplies 21CJ77 EA 1 11.01 0.12 3.85 509 2,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) SYLVANIA 22438 Lighting 60UA36 EA 1 5.04 0.22 3.53 510 2,000 Loose Wheel Nut Indicator,33mm,High Temp CHECKPOINT CPOHT33MM Fleet and Vehicle Maintenance 38XK66 EA 1 1.29 0.08 0.84 511 2,000 Chemical Resistant Gloves,Nitrile,XL,PR SHOWA 727-10 Safety 29UP91 PR 1 2.77 0.19 1.35 512 2,000 Marking Paint,20 oz,Brilliant White KRYLON INDUSTRIAL A03901004 Paint, Equipment and Supplies 38EL36 EA 1 11.58 0.12 3.76 513 2,000 LED,9 W,T13,4-Pin (G24q-3) CURRENT LED9G24Q-H/840 Lighting 460U56 EA 1 18.67 0.22 14.56 514 2,000 Waterproof Matches,PK40 MEDIQUE 78399 Furniture, Hospitality and Food Service 3WHL4 PK 40 1.59 0.05 1.03 515 2,000 Fluorescent,25 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/ADV841/XEW/ALTO 25 Watt Lighting 492Y19 EA 1 9.01 0.22 2.85 516 2,000 Smoke Alarm,9V,Lithium,Ionization FIRST ALERT 9120LBL Safety 45TT73 EA 1 34.39 0.19 16.48 517 2,000 Linear FLUOR Bulb,T12,47-3/4"L,G13,6500K CURRENT F40DX/ECO Lighting 6NB37 EA 1 4.95 0.22 1.9 518 2,000 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W765 Material Handling 1W765 EA 1 0.99 0.15 0.71 519 2,000 Multiprpse Grse,RedGrease,Cartrdge,14oz BLASTER GR-14C-HTR Lubrication 443V02 EA 1 9.77 0.1 5.51 520 2,000 Water Softener Salt, 50 lb, Bag, Pellets DIAMOND CRYSTAL 6141550 Plumbing 42DA15 EA 1 26.74 0.2 11.08 521 2,000 Fuel Cylinder,Propane,14.1 oz BERNZOMATIC 333670 Welding 5UX34 EA 1 13.92 0.1 7.56 522 2,000 Paper Towel Roll,700,Brown,89440,PK6 GEORGIA-PACIFIC 89440 Cleaning 5UWL7 PK 6 146.41 0.22 66.49 523 2,000 Fluorescent,17 W,T8,Medium Bi-Pin (G13) PHILIPS F17T8/TL841/ALTO 30PK Lighting 492X76 EA 1 8.74 0.22 4.82 524 2,000 Coated Gloves,L,Black/Red,PR HONEYWELL NORTH NF11/9L Safety 2WTN7 PR 1 6.03 0.19 2.57 525 2,000 Polyurethane Sealant,Gray,525 3M 525 Adhesives, Sealants and Tape 4YDF7 EA 1 15.43 0.1 9 526 2,000 Glass Cleaner,Jug,1 gal. WINDEX 696503 Cleaning 3U560 EA 1 24.45 0.22 11.34 527 2,000 Safety Glasses,Indoor/Outdoor KLEENGUARD 25685 Safety 2UYF7 EA 1 9.13 0.19 3.56 528 2,000 Toilet Bowl Cleaner,32 oz.,Floral,Green DIVERSEY 04578 Cleaning 10A369 EA 1 6.44 0.22 3.03 529 2,000 Chemical Resistant Gloves,Nitrile,M,PR SHOWA 727-08 Safety 29UP89 PR 1 2.77 0.19 1.35 530 2,000 Tie Down Strap,Ratchet,Poly,15 ft. LIFT-ALL 6A103 Material Handling 6A265 EA 1 31.42 0.15 7.8 531 2,000 Conduit Fitting,Iron; Steel,Trd Sz 3/4in RACO 3513RAC Electrical 3LL06 EA 1 9.49 0.23 2.24 532 2,000 Terminal Block,30 A,26 AWG,10 AWG SCHNEIDER ELECTRIC NSYTRV42 Electrical 23NY09 EA 1 2.29 0.23 1.05 533 2,000 2-Cycle Engine Oil,Full Synthetic,2.6oz MAG 1 MAG63119 Fleet and Vehicle Maintenance 43Y868 EA 1 1.64 0.08 1.07 534 2,000 13.25 oz.,Aerosol,Dry Lubricant SPRAYON S00211000 Lubrication 12R252 EA 1 15.39 0.1 6.17 535 2,000 Safety Glasses,Gray PYRAMEX SB8620DT Safety 45CR29 EA 1 5.92 0.19 3.89 536 2,000 Plug-In CFL Bulb,42W,3200 lm,4100K SYLVANIA CF42DT/E/IN/841/ECO Lighting 56GK72 EA 1 6.71 0.22 5.23 537 2,000 Graffiti Rem,Trigger Spray Btl,22 oz KRUD KUTTER GR226 Cleaning 784GJ7 EA 1 17.19 0.22 5.99 538 2,000 Disposable Gloves,Nitrile,L,PK100 MCR SAFETY 6016BL Safety 415N02 PK 100 46.14 0.19 10.61 539 2,000 Marking Paint,20 oz,Safety Yellow KRYLON INDUSTRIAL A03823007 Paint, Equipment and Supplies 54TH53 EA 1 13.26 0.12 4.31 540 2,000 Depressed Center Whl,T27,6x0.045x7/8,AO NORTON 66252842202 Abrasives 6PH22 EA 1 5.77 0.1 2.91 541 2,000 Incandescent Bulb,A15,300 lm,40W SATCO S3810 Lighting 451F91 EA 1 1.29 0.22 0.58 542 2,000 Paint Brush,4 in,Chip,China Hair,Soft PREMIER WV40 Paint, Equipment and Supplies 38M518 EA 1 3.82 0.12 2.91 543 2,000 Voltage Detector, CAT IV 1000V, No Disp FLUKE Fluke-1AC-A1-II Test Instruments 2KU25 EA 1 46.23 0.07 35.69 544 2,000 Ztek, Clear Lens PYRAMEX S2510S Safety 29XT84 EA 1 2.4 0.19 1.33 545 2,000 Safety Glasses,Clear HONEYWELL UVEX S3200HS Safety 38TJ78 EA 1 18.64 0.19 8.22 546 2,000 US Flag,5x8 Ft,Nylon NYLGLO 2150 Office Supplies 3JN78 EA 1 103.87 0.05 34.69 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
547 2,000 Sanitizer Wipes,Canister,6 x 8" SCRUBS 90985 Cleaning 5MP31 EA 1 18.25 0.22 7.97 548 2,000 Sunscreen,Tottle Bottle,4.000 oz. CORTEX 18-204 Safety 1PBT3 EA 1 12.24 0.19 4.72 549 2,000 Inside Cover,Zurn ZURN P6000-L Plumbing 4HCX6 EA 1 4.85 0.2 3 550 2,000 Paper Towel Disp,(1) Roll,Black,54338A GEORGIA-PACIFIC 54338A Cleaning 4TE15 EA 1 67.49 0.22 29.27 551 2,000 Conduit Fitting,Iron; Steel,Trd Sz 3/4in RACO 3403 Electrical 6X771 EA 1 7.11 0.23 2.5 552 2,000 Strt Bld Cnr,Blk; Wht,2P3W,Elstmr,5-20R HUBBELL HBL5369C Electrical 4A256 EA 1 63 0.23 22.33 553 2,000 Beverage Jug,Plastic,White/Blue,0.5 gal COLEMAN 2158639 Safety 790LN3 EA 1 15.69 0.19 4.5 554 2,000 Eye Wash Preservative,8 oz. GUARDIAN EQUIPMENT G1540BA Safety 2LVL5 EA 1 20.62 0.19 10.18 555 2,000 Plug-In CFL Bulb,4100K,13W,17,000 hr CURRENT F13DBX/841/ECO/4P Lighting 1PGW5 EA 1 12.48 0.22 5.21 556 2,000 Spray Paint,OSHA Safety Yellow,12 oz. RUST-OLEUM 1644830 Paint, Equipment and Supplies 6KN97 EA 1 12.37 0.12 6.26 557 2,000 Disposable Gloves,Nitrile,M,PK50 MICROFLEX N862 Safety 3NFC5 PK 50 17.71 0.19 9.15 558 2,000 Evaporative Cooling Towel,Lime CHILL-ITS BY ERGODYNE 6602 Safety 35YY80 EA 1 13.58 0.19 7.59 559 2,000 Door Stop Wedge XL,Ylw,6-3/4" L,PK2 MASTER GD005 Hardware 4JG44 PK 2 9.31 0.05 3.95 560 2,000 Sink Drain,5 in Dia,Brass PERFECT PUTTY 59-3220 Plumbing 415F58 EA 1 24.88 0.2 19.9 561 2,000 Linear LED Bulb,T8,48" L,G13,4000K CURRENT LED18ET8/G/4/840 Lighting 48PX96 EA 1 19.72 0.22 9.94 562 2,000 Acrylic Latex Caulk,White,Kwik Seal DAP 18001 Adhesives, Sealants and Tape 5E080 EA 1 4.99 0.1 2.29 563 2,000 Coated Gloves,Palm and Fingers,XL HYFLEX 48-101 Safety 2RA98 PR 1 3.02 0.19 1.62 564 2,000 Glass Scraper,Stiff,1-1/2",Carbon Steel STANLEY 28-500 Hand Tools 6R029 EA 1 5.4 0.14 1.89 565 2,000 Grab Bar,SS,Satin,12 in L BRADLEY 8120-001120-GR Plumbing 33MP33 EA 1 46.14 0.2 25.77 566 2,000 Metallic Conduit,Steel,Trd Sz 3/4in ALLIED 583203 Electrical 6XC31 EA 1 20.99 0.23 8.48 567 2,000 Masking Tape,1 7/8" W,60 yd L,Blue SHURTAPE CP 27 Adhesives, Sealants and Tape 6FET7 EA 1 14.64 0.1 6.52 568 2,000 Rocker Wall Plate,Stnd;Wht,1Gng,Smth Stn HUBBELL P26W Electrical 55KT13 EA 1 0.74 0.23 0.47 569 2,000 Disposable Gloves,Nitrile,2XL,PK100 MICROFLEX LSE-104 Safety 464D75 PK 100 41.01 0.19 18.38 570 2,000 Conduit Clamp,Iron,Overall L 2.538in RACO 1343 Electrical 206F74 EA 1 1.91 0.23 1.2 571 2,000 Conduit Clamp,Iron,Overall L 2.219in RACO 1303 Electrical 206F15 EA 1 1.54 0.23 0.82 572 2,000 Coated Gloves,Black/Blue,L SHOWA 380L-08 Safety 2AFD5 PR 1 6.71 0.19 3.34 573 2,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/ADV841 ALTO 30PK Lighting 492X61 EA 1 9.14 0.22 3.52 574 2,000 Coupling,Steel,Overall L 1 59/64in RACO 2023 Electrical 52AU59 EA 1 0.97 0.23 0.51 575 2,000 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL841 PLUS ALTO HV 30PK Lighting 492X58 EA 1 8.21 0.22 5.33 576 2,000 Hard Hat,Type 1, Class E,Ratchet,Yellow BULLARD 33YLR Safety 9T775 EA 1 37.02 0.19 19.2 577 2,000 Disinfecting Wipes,160 ct,Canister PDI Q89072 Cleaning 9MCC1 EA 1 14.74 0.22 6.22 578 2,000 Body Wash/Sham Combo,GRN,Floral,PK2 OPS 1405-04G Cleaning 36TY80 PK 2 115.16 0.22 46.87 579 2,000 Fluorescent,17 W,T8,Medium Bi-Pin (G13) PHILIPS F17T8/TL841/PLUS/ALTO Lighting 492Y10 EA 1 6.87 0.22 3.99 580 2,000 Hang and Stack Bin,Blue,Plastic,5 in AKRO-MILS 30230BLUE Material Handling 2W778 EA 1 8.74 0.15 3.37 581 2,000 Cooling Hat,Lime,L/XL CHILL-ITS BY ERGODYNE 8935CT Safety 16V846 EA 1 23.22 0.19 13.93 582 2,000 Battery,D,Premium,1.5VDC,PK12 DURACELL PROCELL PX1300 Electronics, Appliances, and Batteries 55EC95 PK 12 25.51 0.19 15.17 583 2,000 Spud Coupling Assembly,Sloan SLOAN F5AT Plumbing 2XU28 EA 1 24.09 0.2 13.25 584 2,000 CFL,26 W,PL-C,4-Pin (G24q-3) PHILIPS PL-C 26W/41/4P/ALTO Lighting 492Z19 EA 1 7.84 0.22 4.91 585 2,000 Reducing Washer,3/4" to 1/2" Conduit Sz RACO 1365 Electrical 52AW36 EA 1 0.29 0.23 0.1 586 2,000 Duct Tape,Silver,1 7/8 in x 60 yd,10 mil NASHUA 396 Adhesives, Sealants and Tape 5AD15 EA 1 11.05 0.1 3.71 587 2,000 Line Marking Paint,20 oz,Fluor. Orange RUST-OLEUM 203027V Paint, Equipment and Supplies 783AD2 EA 1 12.22 0.12 4.09 588 2,000 Coupling,Steel,Overall L 1 37/64in RACO 2022 Electrical 52AU58 EA 1 0.6 0.23 0.33 589 2,000 Flapper,Fluidmaster FLUIDMASTER Pro 54 Plumbing 1APJ5 EA 1 6.31 0.2 3.68 590 2,000 Abrsv Cut-Off Wheel,T27,4-1/2in,7/8in UNITED ABRASIVES-SAIT 22072 Abrasives 1AUC1 EA 1 5.23 0.1 2.61 591 2,000 Trigger Sprayer,24 oz; 32 oz,12 1/4"H TOLCO 110550 Cleaning 1CH72 EA 1 3.43 0.22 1.67 592 2,000 Cut Resistant Gloves,Blue/Gray,M,PR ACTIVARMR 80-100 Safety 4JY12 PR 1 5.09 0.19 3.31 593 2,000 Paint Brush,2",Chip,China Hair,1 1/2"L WEILER 40181 Paint, Equipment and Supplies 36XE58 EA 1 1.13 0.12 0.74 594 2,000 Coated Glvs,Palm Finger,Blk/Gry,8,PR HYFLEX 11-600 Safety 4JU92 PR 1 3.59 0.19 2.2 595 2,000 Safety Glasses,Smoke RADIANS MR0120ID Safety 6XKD3 EA 1 1.88 0.19 1.18 596 2,000 Safety Glasses,Clear MCR SAFETY BK110AF Safety 3NTZ3 EA 1 3.41 0.19 1.7 597 2,000 Elec Tape,60 ft Lx3/4 in W,13 mil,Black 3M 1755 3/4"X60' Adhesives, Sealants and Tape 4YT85 EA 1 12.87 0.1 6.6 598 2,000 Fuse,Midget,10A,BAF Series BUSSMANN BAF-10 Electrical 6C170 EA 1 5.03 0.23 2.59 599 2,000 Pleated Air Filter PURAFILTER 20252MV13 HVAC and Refrigeration 60YP46 EA 1 24.41 0.4 14.65 600 2,000 Disp Glv,Blk,Nitrile,Exam PF,XXL,PK100 MICROFLEX MK-296 Safety 794H47 PK 100 21.27 0.19 15.51 601 2,000 11 wt oz.,Aerosol,Lubricant CRC 03005 Lubrication 2F141 EA 1 12.75 0.1 6.07 602 2,000 MechConn,Copper,13/64 in,Slotted BLACKBURN L35 Electrical 3LR06 EA 1 3.49 0.23 1.42 603 2,000 Push-In Connector,Gray,0.81",400V WAGO 222-412 Electrical 798HP0 EA 1 2.38 0.23 1.65 604 2,000 Knockout Plug,Conduit Size 3/4" RACO 1043 Electrical 52AW72 EA 1 0.84 0.23 0.33 605 2,000 2-Cycle Engine Oil,Conventional,2.6 oz MAG 1 MAG60179 Fleet and Vehicle Maintenance 20RW81 EA 1 1.25 0.08 0.79 606 2,000 Replacement Razor Blades,PK10 STANLEY 28-510 Hand Tools 6R030 PK 10 3.52 0.14 2.4 607 2,000 Door WedgeNo Slip,Gray,4-3/4 In.L,PK2 MASTER GD002 Hardware 4JG43 PK 2 9.72 0.05 3.79 608 2,000 Wasp and Hornet Killer,18 oz.,Aerosol SPECTRACIDE HG-30110 Outdoor Equipment 48LR83 EA 1 14.33 0.12 5.67 609 2,000 Toilet Paper Roll,1500,White,19378,PK18 GEORGIA-PACIFIC 19378 Cleaning 1FC17 PK 18 122.99 0.22 55.28 610 2,000 Insect Repellent,Liquid Spray,4 oz. REPEL HG-94109 Outdoor Equipment 48WK08 EA 1 13.22 0.12 5.36 611 2,000 Hook-and-Loop Sanding Disc,5 in Dia NORTON 66261183918 Abrasives 783RH1 EA 1 0.68 0.1 0.57 612 2,000 Graffiti Rem,Aero Spray Can,GoofOff,16oz GOOF OFF FG673 Cleaning 494K90 EA 1 21.06 0.22 14.79 613 2,000 Gasket,Zurn,Neoprene ZURN Z1200-NEOSEAL-GSKT-4 Plumbing 41H972 EA 1 83.26 0.2 12.26 614 2,000 TglSwchWllPlt,Stnd;Ivory,1Gng,Smth Stn HUBBELL P1I Electrical 55KR92 EA 1 0.97 0.23 0.47 615 2,000 Linear LED Bulb,T5,46" L,G5,4000K CURRENT LED13ET5G4/840HE Lighting 55GU25 EA 1 28.38 0.22 16.08 616 2,000 Battery,AA,Premium,1.5VDC,PK24 DURACELL PROCELL PX1500 Electronics, Appliances, and Batteries 55EC97 PK 24 22.24 0.19 10.87 617 2,000 Linear LED Bulb,T8,24"L,2-Pin(G13),4000K CURRENT LED9BDT8/G2/840 Lighting 55GU02 EA 1 16.34 0.22 11.48 618 2,000 Through Type Insert,3/8 In PARKER 63NTA-6 Plumbing 11K647 EA 1 0.93 0.2 0.36 619 2,000 Handheld Sprayer,Polyethylene,2 gal CHAPIN 20002 Outdoor Equipment 6PKJ5 EA 1 43.39 0.12 18.76 620 2,000 Duct Tape,Black,27.4 m Tape L GORILLA 105629 Adhesives, Sealants and Tape 787ER2 EA 1 17.92 0.1 15 621 2,000 Wax Ring,Universal Fit HERCULES 90210 Plumbing 39AT78 EA 1 3.13 0.2 1.61 622 2,000 Hard Hat Sweatband,Tan,Terrycloth MSA 10068890 Safety 4RB54 EA 1 4.97 0.19 2.57 623 2,000 Master Rebuild Kit,Toilets SLOAN R1003A Plumbing 2VEE5 EA 1 48.25 0.2 18.34 624 2,000 Battery,Lithium,Size 123,3VDC DURACELL DL123ABPK Electronics, Appliances, and Batteries 1ANB7 EA 1 10.85 0.19 4.38 # Low Sensitivity
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
625 2,000 Temporary Marking Paint,20 oz,Green,Can KRYLON INDUSTRIAL A03904004 Paint, Equipment and Supplies 38EL33 EA 1 11.58 0.12 3.76 626 2,000 Linear LED Bulb,T8,48"L,2-Pin(G13),4000K CURRENT LED14ET8/G4/840CT Lighting 55GT92 EA 1 15.19 0.22 10.66 627 2,000 ProPress adapter, 3/4" x 3/4" VIEGA PROPRESS 79230 Plumbing 5UMC0 EA 1 6.82 0.2 4.78 628 2,000 Line Marking Paint,20 oz,Safety Red RUST-OLEUM 203029V Paint, Equipment and Supplies 783AD4 EA 1 12.22 0.12 4.09 629 2,000 Elec Tape,66 ft Lx3/4 in W,7 mil,Red 3M 10810 Adhesives, Sealants and Tape 2A229 EA 1 13.42 0.1 7.15 630 2,000 Hand Sanitizer,Bottle,Gel PURELL 3691-12 Cleaning 20W433 EA 1 12.78 0.22 5.27 631 2,000 Incandescent Bulb,A15,415 lm,40W CURRENT 40A15 CD Lighting 5V755 EA 1 2.4 0.22 0.88 632 2,000 Linear LED Bulb,T8,48" L,G13,5000K CURRENT LED18ET8/G/4/850 Lighting 48PX97 EA 1 22.29 0.22 10.78 633 2,000 RV/Marine Antifreeze,1 gal. SPLASH 619526 Fleet and Vehicle Maintenance 2EXW9 EA 1 12.05 0.08 5.45 634 2,000 Disposable Gloves,Rubber Latex,M,PK50 MICROFLEX SG-375-M Safety 2TEL9 PK 50 29.81 0.19 14.34 635 2,000 Adhesive Bandages,Fabric,3"Lx1"W,PK16 FIRST AID ONLY 1-008 Safety 39N868 PK 16 2.33 0.19 1.51 636 2,000 Range Chrome Burner Bowl,8" GE WB31M15 Electronics, Appliances, and Batteries 58NN33 EA 1 10.03 0.19 7.31 637 2,000 Coated Gloves,Nylon,L,PR MCR SAFETY 9666L Safety 33M008 PR 1 2.29 0.19 1.51 638 2,000 Emrg Lght,Plst,Nick Cadm,1W,LED COMPASS CU2 Lighting 46T222 EA 1 58.66 0.22 22.25 639 2,000 Digital Thermometer,Oral,2-7/64 In. L MABIS 15-691-000 Safety 4WPF1 EA 1 7.81 0.19 4.72 640 2,000 Conduit Clamp,Iron,Overall L 2.016in RACO 1302 Electrical 206F14 EA 1 1.52 0.23 0.91 641 2,000 Elbow,90 deg.,Polyalloy,1/2" x 1/2" Tube ZURN PEX QQPE33X Plumbing 10A549 EA 1 1.35 0.2 0.79 642 2,000 Wire Rope Oval Sleeve,5/32 In,122 Copper LOOS SL2-5 Material Handling 16X779 EA 1 1.01 0.15 0.77 643 2,000 Fem Disc,Tin,Brass,Nylon 3M MNI14-250DFIK Electrical 2JLD5 EA 1 0.76 0.23 0.53 644 2,000 Locknut,Steel,Overall L 1 25/64in RACO 1003 Electrical 43GX17 EA 1 0.42 0.23 0.27 645 1,000 Safety Glasses,Clear MCR SAFETY KD110AF Safety 3WMJ5 EA 1 5.39 0.19 3.02 646 1,000 Adapter,Wrot Copper,1/2" Tube,CxMNPT NIBCO 604 1/2 Plumbing 1VLV5 EA 1 2.12 0.2 1.44 647 1,000 Coated Gloves,Nylon,XL,PR MCR SAFETY N9674XL Safety 2ELL9 PR 1 6.97 0.19 2.84 648 1,000 ProPress coupling w/ stop, 3/4" x 3/4" VIEGA PROPRESS 78052 Plumbing 1RPG1 EA 1 4.49 0.2 3.21 649 1,000 Coated Gloves,XL,Black/Red,PR HONEYWELL NORTH NF11/10XL Safety 2WTN8 PR 1 6.03 0.19 2.57 650 1,000 Sanitizer Wipes,Box,5 x 8",1EA PDI D43600 Cleaning 9RAE2 EA 1 13.15 0.22 8.24 651 1,000 Connector,Steel,Overall L 1 13/32in RACO 2002 Electrical 52AU49 EA 1 0.56 0.23 0.36 652 1,000 Safety Glasses,Clear HONEYWELL UVEX S4200 Safety 3NTY7 EA 1 11.04 0.19 4.69 653 1,000 Insect Repellent,Aerosol,6.5 oz. REPEL HG-33801 Outdoor Equipment 48WJ99 EA 1 13.05 0.12 4.88 654 1,000 Hand Soap,CLR,2,000 mL,,PK2 GOJO 5265-02 Cleaning 2RRD6 PK 2 112.21 0.22 40.21 655 1,000 U-Bend LED Bulb,T8,4000K,1900 lm,13W CURRENT LED13ET8/U6/840 Lighting 48UV48 EA 1 28.64 0.22 15.48 656 1,000 Fire Extinguisher,Aluminum,Red,ABC KIDDE PRO5MP Safety 5T899 EA 1 91.61 0.19 40.9 657 1,000 G304 Goggles Pyramex PYRAMEX G304 Safety 29XT26 EA 1 6.92 0.19 3.82 658 1,000 Plug-In CFL Bulb,32W,2400 lm,4100K SYLVANIA CF32DT/E/IN/841/ECO Lighting 56GK83 EA 1 6.71 0.22 5.23 659 1,000 Cold Patch,50 lb PERMA-PATCH PP-50-CP Adhesives, Sealants and Tape 55EK37 EA 1 44.88 0.1 31.36 660 1,000 Thread Sealant Tape,1" W,White ANTI-SEIZE TECHNOLOGY 26160 Adhesives, Sealants and Tape 34D503 EA 1 2.32 0.1 1.4 661 1,000 Linear LED Bulb,120 to 347VAC,13W MAXLITE L13T8DF450-CG5 Lighting 56LG04 EA 1 13.53 0.22 9.5 662 1,000 3 oz.,Aerosol,Lubricant WD-40 490002 Lubrication 20JY59 EA 1 6.54 0.1 3.65 663 1,000 Ceiling Sealing Paint,13 Oz ZINSSER 3688 Paint, Equipment and Supplies 4HFE7 EA 1 14.65 0.12 6.78 664 1,000 Lever Door Holder,Clear Aluminum KABA ILCO IL-KDDH-4-AL Hardware 40JK99 EA 1 7.53 0.05 3.57 665 1,000 Windshield Washer,6 oz.,Plastic Bottle GUNK M506 Fleet and Vehicle Maintenance 54YK27 EA 1 3.18 0.08 2.09 666 1,000 Headlamp,Plastic,Red,300lm ENERGIZER HDBIN32EB Lighting 40XA77 EA 1 29.37 0.22 12.07 667 1,000 Paper Towel Roll,1150,White,26490,PK6 GEORGIA-PACIFIC 26490 Cleaning 52RW77 PK 6 206.83 0.22 79.56 668 1,000 Linear FLUOR Bulb,T5,21-5/8" L,G5,3500K CURRENT F24W/T5/835/HO/ECO Lighting 5AE25 EA 1 13.88 0.22 8.98 669 1,000 Combination Padlock,2 in,Round,Silver MASTER LOCK 1500DWWG Security 6X694 EA 1 13.31 0.15 6.89 670 1,000 Chemical Resistant Gloves,Black,Sz 10,PR SHOWA 7712-10 Safety 3JRH5 PR 1 5.09 0.19 2.65 671 1,000 Prison Toiler Control Stops,Acorn ACORN 2570-000-001 Plumbing 2EWA3 EA 1 177.07 0.2 77.08 672 1,000 Mechanics Gloves,Black,10,PR MECHANIX WEAR MG-05-010 Safety 2NPL2 PR 1 33.02 0.19 18 673 1,000 Combination Padlock,2 in,Round,Silver MASTER LOCK 1525 Custom Key Security 4T103 EA 1 12.52 0.15 8.44 674 1,000 Loose Absorbent,Bag,Size 1.5 cu. ft. STARDUST D15CF Safety 491R33 EA 1 31.67 0.19 15.19 675 1,000 Disposable Gloves,Nitrile,2XL,PK100 MICROFLEX N645 Safety 13G204 PK 100 17.84 0.19 12.5 676 1,000 Instant Cold Pack,White,4"Lx5"W,Plastic FIRST AID ONLY 21-004 Safety 39P018 EA 1 2.63 0.19 1.66 677 1,000 Cleaner Cartridge,Sloan SLOAN WES150 Plumbing 4FB39 EA 1 87.34 0.2 50.53 678 1,000 Cut-Resistant Gloves,L/9,PR ACTIVARMR 80-400 Safety 2RA88 PR 1 9.51 0.19 5.69 679 1,000 VF,Coated Glove,Blk/Gry,9,20KJ47,PR HYFLEX 11-840VP Safety 62HZ89 PR 1 6.95 0.19 3.45 680 1,000 Replacement Tube Cutting Wheel RIDGID E-3469 Hand Tools 4CW65 EA 1 8.88 0.14 4.73 681 1,000 Wax Ring,Universal Fit HARVEY 004309 Plumbing 5PA59 EA 1 6.6 0.2 4.14 682 1,000 Duster,8 in W UNGER COBW0 Cleaning 6DTG5 EA 1 15.38 0.22 6.15 683 1,000 Cut-Off Wheel,13,300 rpm,4-1/2" dia. DEWALT DWA8062F Abrasives 49ZZ79 EA 1 3.04 0.1 2.09 684 1,000 Acrylic Latex Caulk,White,Alex Painters DAP 18670 Adhesives, Sealants and Tape 5E079 EA 1 3.99 0.1 2.01 685 1,000 Support Clip,Ivory,Steel,Clips LEGRAND V5703 Electrical 4YER9 EA 1 1.02 0.23 0.57 686 1,000 BlnkBxMntWllPlt,Stnd;Ivory,1Gng,Smth Stn HUBBELL P13I Electrical 55KU05 EA 1 0.87 0.23 0.56 687 1,000 Disposable Respirator,Universal,N95,PK10 3M 8210V Safety 14F203 PK 10 31.26 0.19 16.63 688 1,000 Tape Measure,1 In x 25 ft,Chrome,In/Ft STANLEY 33-425 Hand Tools 6A498 EA 1 32.28 0.14 15.11 689 1,000 Snow Brush,Pivot Head,Alum,34 to 52 In MALLORY 583-EP Fleet and Vehicle Maintenance 1GLP9 EA 1 21.73 0.08 8.4 690 1,000 TriggerSprayBottle,24oz,10 5/8"H,Clr,PK3 IMPACT 5024HG/4806-91 Cleaning 30GE90 PK 3 10.87 0.22 4.13 691 1,000 Vehicle Inspection Form,2 Ply,Carbonless JJ KELLER 1854 Fleet and Vehicle Maintenance 38D297 EA 1 7.24 0.08 3.95 692 1,000 Keyed Padlock, 13/16 in,Rectangle,Silver MASTER LOCK 500KABRKLH Security 4DJR4 EA 1 14.4 0.15 7.61 693 1,000 Mold-Resistant Coating,White,5 gal,Pail FIBERLOCK TECHNOLOGIES 8360-5 Paint, Equipment and Supplies 8CKV2 EA 1 639.28 0.12 251.07 694 1,000 Exam Glove,Nitrile,Size M ,PK100 MICROFLEX 92-134 Safety 793JR3 PK 100 12.38 0.19 8.2 695 1,000 Cut-Off Wheel,13,300 rpm,7/8" Arbor Hole DEWALT DWA8424F Abrasives 49ZZ80 EA 1 3.48 0.1 2.26 696 1,000 Weatherproof Cover,Metallic BELL 5173-0 Electrical 2V706 EA 1 1.74 0.23 0.89 697 1,000 Cable Conduit Clip Hanger,Steel NVENT CADDY KX Electrical 2KWU2 EA 1 1.43 0.23 0.53 698 1,000 Compressor Oil Coolant, 1 L, Bottle INGERSOLL RAND 38440228 Pneumatics 2YY83 EA 1 40.59 0.11 16.97 699 1,000 Linear FLUOR Bulb,T8,47-3/4"L,G13,5000K CURRENT F32T8/XL/SPX50/HL/ECO Lighting 4ZY40 EA 1 7.97 0.22 3.31 700 1,000 Combination Padlock,1 1/2in,Rectgle,Gold MASTER LOCK 175LH Security 1U173 EA 1 35.03 0.15 17.78 701 1,000 BlnkBxMntWllPlt,Stnd;Wht,1Gng,Smth Stn HUBBELL P13W Electrical 55KU06 EA 1 1.21 0.23 0.56 702 1,000 Water Softener Salt, 50 lb, Cubes DIAMOND CRYSTAL 100012455 Plumbing 52ZX55 EA 1 25.04 0.2 13.53 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1205 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
703 1,000 Cut-Resistant Gloves,L/9,PR HYFLEX 11-939 Safety 54EL02 PR 1 25.42 0.19 11.07 704 1,000 CutOff Wheel,Rightcut,4-1/2"x.040"x7/8" NORTON 07660701617 Abrasives 25TY43 EA 1 3.32 0.1 1.84 705 1,000 Wastebasket,Rectangular,7 gal.,Black RUBBERMAID COMMERCIAL PRODUCTS FG295600BLA Cleaning 5W001 EA 1 17.02 0.22 6.41 706 1,000 Split Key Ring,1-1/2 in.,Tempered Steel HY-KO PRODUCTS KB109 Security 36DZ32 EA 1 1.39 0.15 0.89 707 1,000 Slide Latch,Zinc,Bright ASI GLOBAL PARTITIONS 40-8562899 Plumbing 3PEN4 EA 1 16.13 0.2 8.8 708 1,000 Air Freshener,Card w/ String,Black,PK3 LITTLE TREES U3S-32055 Fleet and Vehicle Maintenance 52HF68 PK 3 6.18 0.08 2.68 709 1,000 In-Line Fuse Kit CURRENT BT8-1AFUSEKIT Lighting 494G97 EA 1 5.62 0.22 4.02 710 1,000 Coated Gloves,Palm and Fingers,L HYFLEX 48-101 Safety 2RA97 PR 1 3.02 0.19 1.62 711 1,000 Conduit Clamp,Iron,Overall L 2.297in RACO 1342 Electrical 206F34 EA 1 1.89 0.23 1.2 712 1,000 Connector,Steel,Overall L 1 7/16in RACO 2122 Electrical 43GX31 EA 1 1.12 0.23 0.51 713 900 Toilet Paper Roll,450,White,16880,PK80 GEORGIA-PACIFIC 16880 Cleaning 10F284 PK 80 174.98 0.22 82.56 714 900 110 W,T12,Recessed Double Contact (R17d) PHILIPS TL F96T12/CW/HO-O ALTO 110W FLUOR. LAMP Lighting 492Y03 EA 1 13.34 0.22 9.35 715 900 Disposable Gloves,Nitrile,XL,PK100 MCR SAFETY 6016BXL Safety 415N03 PK 100 46.14 0.19 18.87 716 900 Disposable Gloves,Rubber Latex,XL,PK50 MCR SAFETY 5049XL Safety 392D16 PK 50 30.36 0.19 18.22 717 900 Personal Eye Wash Bottle,4 oz. HONEYWELL 32-000452-0000 Safety 3PVT4 EA 1 7.97 0.19 3.62 718 900 Single-Lever Cartridge,Moen,Brass KISSLER 46-0012 Plumbing 2FGR7 EA 1 13.31 0.2 9.58 719 900 Tee,Wrot Copper,1/2" Tube,CxCxC NIBCO 611 1/2 Plumbing 5P098 EA 1 1.97 0.2 1.26 720 900 Bushing,Steel,Overall L 0.563in RACO 1142 Electrical 52AW35 EA 1 1.89 0.23 0.73 721 900 Tailpiece, 12 In L,1 1/4 In Pipe Dia ZURN Z8966-12-PC Plumbing 4WDH3 EA 1 24.83 0.2 13.25 722 900 Engine Oil,30,Conventional,1qt VALVOLINE FR1210H/822382 Fleet and Vehicle Maintenance 1UBY5 EA 1 9.37 0.08 5.73 723 900 Bushing,Plastic,Overall L 13/32in RACO 1403 Electrical 52AU53 EA 1 0.46 0.23 0.18 724 900 Single Point Hook,Molded Plastic,7/8 In COMMAND 17003 Hardware 5MVJ8 EA 1 6.88 0.05 3.45 725 900 Actuator Assembly,Sloan SLOAN EL128A Plumbing 2XU56 EA 1 46.37 0.2 25.68 726 900 Windshield Wash Cleaner,1 Gal,32 F SPLASH 235826 Fleet and Vehicle Maintenance 2EXW7 EA 1 3.95 0.08 2.47 727 900 Mobilux EP 2,EP Grease,Cartridge,14 oz MOBIL 122136 Lubrication 2RV31 EA 1 11.46 0.1 4.86 728 900 Gen Purpose Gloves,Black/Blue,10 HYFLEX 11-618 Safety 36H146 PR 1 5.43 0.19 2.83 729 900 Half Mask Respirator,Elastomer,Gray 3M 6300 Safety 6AP71 EA 1 25.23 0.19 13.65 730 900 Disposable Gloves,Nitrile,XL,PK50 MICROFLEX SEC-375-XL Safety 3RRK7 PK 50 20.98 0.19 12.47 731 900 Utility Knife,6-3/8 In.,Gray STANLEY 10-499 Hand Tools 5C944 EA 1 9.34 0.14 3.88 732 900 Push Button Assembly,Sloan SLOAN C70A Plumbing 3EPU9 EA 1 12.41 0.2 7.84 733 900 Coated Gloves,Nylon,L,PR MCR SAFETY 96731HVL Safety 48GJ59 PR 1 3.67 0.19 2.12 734 900 Hard Hat,Type 1, Class E,Ratchet,White MSA 475358 Safety 4LN95 EA 1 27.92 0.19 13.18 735 900 LED,12 W,T8,Medium Bi-Pin (G13) PHILIPS 2T8/COR/48-850/MF18/G 10/1 Lighting 60WT54 EA 1 15.51 0.22 4.7 736 900 Disposable Gloves,Nitrile,2XL,PK50 MICROFLEX N865 Safety 3NFC8 PK 50 17.71 0.19 10.78 737 900 LED,5 W,Tube,2-Pin (GX23) PHILIPS 5PL-S/LED/13H/840/IF5/P/2P 20/1 Lighting 494C80 EA 1 10.36 0.22 6.59 738 900 Safety Glasses,Smoke RADIANS MR0121ID Safety 6XKD4 EA 1 2.53 0.19 1.69 739 900 Air Cleaner Filter,HEPA,17x13x2" FELLOWES 9287201 HVAC and Refrigeration 459V97 EA 1 89.61 0.4 50.93 740 900 Battery,Alkaline,D,Premium,PK12 DURACELL MN1300 Electronics, Appliances, and Batteries 21EK77 PK 12 33.81 0.19 22.37 741 900 Razor Blade,1-1/2" W, PK100 STANLEY 11-515 Hand Tools 4A807 PK 100 10.67 0.14 2.36 742 900 Gasket,American Standard AMERICAN STANDARD 034638-0070A Plumbing 3KTE1 EA 1 7.8 0.2 4.54 743 900 Disposable Gloves,Nitrile,L,PK100 MICROFLEX N483 Safety 4GXL9 PK 100 28.74 0.19 18.41 744 900 Insect Repellent,Clean Feel Spritz OFF 629380 Outdoor Equipment 2CYD9 EA 1 15.29 0.12 7.72 745 900 Graffiti&Sp Paint Rem,Aero Sp Can,17.5oz ITW DYMON 7820 Cleaning 6UAX9 EA 1 16.95 0.22 6.72 746 900 Linear LED Bulb,T8,48"L,2-Pin(G13),4000K CURRENT LED11BDT8/G4/840 Lighting 55XC97 EA 1 13.18 0.22 9.25 747 900 Coin Battery,Lithium,3VDC,1632 ENERGIZER ECR1632BP Electronics, Appliances, and Batteries 45EK26 EA 1 4.88 0.19 2.78 748 900 Exit Door Alarm,Annunciation,95 to 105dB SAFETY TECHNOLOGY INTERNATIONAL STI-6400 Security 1DPE1 EA 1 124.81 0.15 66.29 749 900 Master Rebuild Kit,Toilets SLOAN R1004A Plumbing 2VEE6 EA 1 44.38 0.2 31.95 750 900 Plug-In CFL Bulb,26W,1710 lm,3500K SYLVANIA CF26DD/835/ECO Lighting 56GK49 EA 1 4.77 0.22 3.72 751 900 Cartridge,Black,Bayonet,PK2 3M 6001 Safety 6AM37 PK 2 25.42 0.19 13.02 752 900 Edger Blade, 7 3/4 In. STENS 375661 Outdoor Equipment 11T616 EA 1 6.81 0.12 5 753 900 Conduit Access Cover,Steel HUBBELL KILLARK 270 Electrical 2MY57 EA 1 8.95 0.23 3.33 754 900 ProPress adapter, 1/2" x 1/2" VIEGA PROPRESS 79215 Plumbing 5UMA7 EA 1 4.03 0.2 2.7 755 900 Neck Shade,Nylon,Yellow/Green MSA 10098032 Safety 5KAX6 EA 1 19.53 0.19 9.19 756 900 Plug-In CFL Bulb,4100K,26W,10,000 hr CURRENT F26DBX/841/ECO Lighting 1PGY3 EA 1 10.34 0.22 5 757 900 Starting Fluid,Aerosol,11 Oz. PYROIL PYSFR11 Fleet and Vehicle Maintenance 21A070 EA 1 6.79 0.08 3.6 758 900 Circuit Breaker Lockout,Red,Steel MASTER LOCK 493B Safety 1TDB2 EA 1 12.53 0.19 4.98 759 900 Tgl Swch Wll Plt,Stnd;Wht,1Gng,Smth Stn HUBBELL P1W Electrical 55KR94 EA 1 0.97 0.23 0.47 760 900 Actuator Assembly,Sloan SLOAN Hy83A Plumbing 2VEE8 EA 1 43.74 0.2 26.96 761 900 Evaporative Cooling Towel,Orange CHILL-ITS BY ERGODYNE 6602 Safety 35YY81 EA 1 13.58 0.19 8.1 762 900 Electric Motor Oil,20 SAE Grade,3oz 3-IN-ONE 10045 Fleet and Vehicle Maintenance 3UM48 EA 1 4.66 0.08 3.8 763 900 Linear Fluorescent Bulb,28W,3000K SYLVANIA FO28/830/XP/SS/ECO3 Lighting 56GK36 EA 1 4.37 0.22 3.41 764 900 Bungee Cord,Multicolored,24" L,5/16" W KEEPER 06025 Material Handling 55JF75 EA 1 2.56 0.15 1.62 765 900 Battery,Alkaline,C,Premium,PK12 DURACELL MN1400 Electronics, Appliances, and Batteries 21EK78 PK 12 33.87 0.19 16.63 766 900 Cut Resist Gloves,Light Gray,10 HYFLEX 11-644 Safety 24L256 PR 1 14.23 0.19 7.74 767 900 Paint Brush,2",Chip,China Hair,1 11/16"L WOOSTER W1147-2 Paint, Equipment and Supplies 38UX48 EA 1 1.51 0.12 0.86 768 900 Lumber Crayon, Yellow, 1/2" Size, PK12 MARKAL 80351 Hand Tools 5W542 PK 12 18.55 0.14 10.74 769 900 1/4-Turn Stop,Straight,3/8 Inx3/8 In KISSLER 88-9000 Plumbing 4EET9 EA 1 8.41 0.2 6.73 770 900 Facial Tissue,100,White,47410,PK30 GEORGIA-PACIFIC 47410 Cleaning 2U250 PK 30 68.52 0.22 41.11 771 900 White Lithium Grease,Aerosol Can,10 oz CRC 03080 Lubrication 4ZF09 EA 1 21.79 0.1 9.83 772 900 Ext Sgn,Plst,Wht,11 39/64in,1.5W COMPASS CER Lighting 32WU24 EA 1 49.43 0.22 23.2 773 900 CutOff Wheel,NorZon Plus,4"x.035"x3/8" NORTON 66243510675 Abrasives 3WL24 EA 1 11.97 0.1 6.36 774 900 Coil Cleaner,Aerosol,20 oz.,White SIMPLE GREEN 0110001213418 HVAC and Refrigeration 19ZN60 EA 1 12.56 0.17 6.37 775 900 Combination Cartridge/Filter,Threaded,PR HONEYWELL NORTH 75SCP100L Safety 16M236 PR 1 39.69 0.19 20.72 776 900 Linear LED Bulb,T8,48"L,2-Pin(G13),5000K CURRENT LED11BDT8/G4/850 Lighting 55XC98 EA 1 14.11 0.22 9.91 777 900 Desk Recycling Container,Blue,7 gal. RUBBERMAID COMMERCIAL PRODUCTS FG295673BLUE Cleaning 5M785 EA 1 17.52 0.22 7.05 778 900 Heavy Duty Degreaser,Unscented,20 oz CRC 03985 Cleaning 32UN66 EA 1 19.81 0.22 10.49 779 900 Spray Paint,Safety Red,15 oz. RUST-OLEUM V2163838 Paint, Equipment and Supplies 5H900 EA 1 17.06 0.12 7.4 780 900 Spray Bottle,32 oz,Clear,Plastic 3M 37716 Cleaning 2CTG9 EA 1 9.13 0.22 3.77 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1206 of 1269
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
781 900 Chemical Resistant Glove,13 mil,Sz 8,PR ALPHATEC 88-390 Safety 2WLF4 PR 1 1.65 0.19 1.11 782 900 Surgical Mask 4PLY Level 3,PK50 ALTOR SAFETY 62232 Safety 785EJ1 PK 50 17 0.19 12.39 783 900 Double Sided Tape,1 11/16 yd L,1" W GORILLA 6065001 Adhesives, Sealants and Tape 45DV48 EA 1 13.89 0.1 4.96 784 900 Paint Roller Frame,9" Roll L,13.5" L,Blk WOOSTER F0010-9 Paint, Equipment and Supplies 38UY18 EA 1 3.55 0.12 1.86 785 900 ConstructionAdhesive,10.3fl oz,Cartridge DAP 27501 Adhesives, Sealants and Tape 2PE34 EA 1 5.93 0.1 2.31 786 900 Hang and Stack Bin,Blue,Plastic,7 in AKRO-MILS 30240BLUE Material Handling 2W779 EA 1 18.66 0.15 6.44 787 900 Tongue and Groove Plier,10" L CHANNELLOCK 430 Hand Tools 4CR40 EA 1 24.55 0.14 13.28 788 900 LED,8.5 W,A19,Medium Screw (E26) SYLVANIA 73885 Lighting 60UA12 EA 1 5.22 0.22 3.66 789 900 Disposable Respirator,Universal,N95,PK10 3M 8511 Safety 4JF99 PK 10 38.86 0.19 22.05 790 900 LED,14.5 W,T8,Medium Bi-Pin (G13) PHILIPS 14.5T8/COR/48-840/MF21/G/DIM 25/1 Lighting 60WT57 EA 1 18.18 0.22 4.7 791 900 Linear LED Bulb,T8,23-3/4" L,G13,5000K PHILIPS 7T8/MAS/24-850/IF11/P/DIM 10/1 Lighting 52ZX62 EA 1 17.51 0.22 7.03 792 900 Disposable Gloves,Nitrile,L,PK100 SHOWA 6112PFL Safety 160F60 PK 100 18.72 0.19 8.54 793 900 10 wt oz.,Aerosol,Dry Lubricant CRC 03040 Lubrication 3EED7 EA 1 16.48 0.1 6.92 794 900 Snap Hook,3 5/8 in,Brass,Gold ANNIN FLAGMAKERS 802710 Office Supplies 5JFC7 EA 1 7.07 0.05 3.82 795 900 Linear Fluorescent Bulb,15W,825 lm,4200K SYLVANIA F15T8/CW Lighting 56GJ81 EA 1 4.25 0.22 3.06 796 900 LED,10 W,PL Horizontal,4-Pin (GX24q) LIGHT EFFICIENT DESIGN LED-7320-40K-G3 Lighting 305X73 EA 1 21.13 0.22 12.13 797 900 Marking Paint,20 oz,Fluorescent Green RUST-OLEUM 264700 Paint, Equipment and Supplies 21CJ75 EA 1 11.01 0.12 3.85 798 900 Cut-Resistant Gloves,XL/10,PR ACTIVARMR 80-400 Safety 2RA89 PR 1 9.51 0.19 5.69 799 900 Bungee Strap,Black,18" L THE BETTER BUNGEE BBS18GBK Material Handling 46CA27 EA 1 8.14 0.15 4.33 800 900 Plug-In Utility Pump, 1/6 HP, 115VAC LITTLE GIANT 505902 Pumps 2P352 EA 1 141.2 0.07 60.64 801 900 Linear FLUOR Bulb,T8,35-3/4" L,G13,3500K CURRENT F25T8/SP35/ECO Lighting 6XV04 EA 1 7.29 0.22 2.82 802 900 VF,Coated Glove,Blk/Gr,10,20KJ48,PR HYFLEX 11-840VP Safety 62HZ90 PR 1 6.95 0.19 4.18 803 900 O-Ring,Sloan,PK24 SLOAN H553A Plumbing 2XU34 PK 24 56.93 0.2 24.35 804 900 Disposable Gloves,Nitrile,M,PK50 MICROFLEX SEC-375-M Safety 3RRK5 PK 50 20.98 0.19 12.47 805 900 Narrow Staples,HD,27/64x3/8,PK1000 STANLEY TRA706T Fasteners 1XHT6 PK 1000 3.27 0.32 2.13 806 900 Mop Pad,Blue,Microfiber RUBBERMAID COMMERCIAL PRODUCTS FGQ41000BL00 Cleaning 3CCW8 EA 1 25.54 0.22 8.38 807 900 Utility Container,32 gal.,Gray RUBBERMAID COMMERCIAL PRODUCTS FG263200GRAY Cleaning 35ZU66 EA 1 73.34 0.22 30.7 808 900 Long Handled Dust Pan with Wheels,Black RUBBERMAID COMMERCIAL PRODUCTS FG253104BLA Cleaning 4YJ48 EA 1 44.74 0.22 14.09 809 900 Coated Gloves,Blue/Gray,M,PR SHOWA 300M-08 Safety 4JF57 PR 1 4.78 0.19 1.99 810 900 LED,14.5 W,T8,Medium Bi-Pin (G13) PHILIPS 14.5T8/COR/48-835/MF20/G 10/1 Lighting 60WT56 EA 1 13.81 0.22 4.7 811 900 Hook-and-Loop Sanding Disc,5 in Dia 3M CUBITRON II 7100113110 Abrasives 448F44 EA 1 4.81 0.1 4.02 812 800 Marking Paint,20 oz,Fluorescent Pink RUST-OLEUM 264702 Paint, Equipment and Supplies 21CJ76 EA 1 11.01 0.12 3.85 813 800 Plug-In CFL Bulb,3500K,18W,17,000 hr CURRENT F18DBX/835/ECO4P Lighting 1PGX3 EA 1 12.56 0.22 6.08 814 800 Rocker Wall Plate,Stnd;Silver,1Gng,Brsh HUBBELL SS26 Electrical 5C235 EA 1 4.21 0.23 1.18 815 800 Plug-In CFL Bulb,2700K,13W,10,000 hr CURRENT F13BX/827/ECO Lighting 1PGU8 EA 1 4.92 0.22 2.1 816 800 Coated Gloves,Nylon,XL,PR MCR SAFETY N96790XL Safety 40P597 PR 1 6.47 0.19 2.81 817 800 Disposable Hood,Natural,Universal DEROYAL SPRAYSOCK Safety 6LGK5 EA 1 1.12 0.19 0.67 818 800 Safety Glasses,Gray MCR SAFETY BK112AF Safety 3NTZ5 EA 1 3.41 0.19 2.22 819 800 Neutral Floor Cleaner,Liquid,1 gal,Jug DIVERSEY 903904 Cleaning 10F941 EA 1 24.11 0.22 9.63 820 800 Thread Sealant Tape,1/2" W,Blue BLUE MONSTER 70885 Adhesives, Sealants and Tape 216FM1 EA 1 6.73 0.1 5.63 821 800 Bandage,Beige,Plastic,PK16 FIRST AID ONLY 1-002 Safety 39N858 PK 16 1.65 0.19 1.04 822 800 Wet Mop,Blue,Cotton/Synthetic RUBBERMAID COMMERCIAL PRODUCTS FGD21206BL00 Cleaning 9ACA9 EA 1 16.98 0.22 10.76 823 800 Push-In Connector,Orange,0.73",600V WAGO 221-413 Electrical 798HN3 EA 1 2.38 0.23 1.65 824 800 Quartz MH Bulb,ED28,E39,13,600 lm,175W CURRENT MVR175/U Lighting 4V550 EA 1 32.76 0.22 14.14 825 800 Bungee Strap,Black,35" L,EPDM Rubber KEEPER 06235 Material Handling 55JF79 EA 1 3.84 0.15 2.38 826 800 Tgl Switch Wll Plt,Stnd;Silver,1Gng,Brsh HUBBELL SS1 Electrical 5Z994 EA 1 3.95 0.23 1.29 827 800 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W768 Material Handling 1W768 EA 1 1.4 0.15 1.02 828 800 Plumbers Putty,14 oz,Tan ANTI-SEIZE TECHNOLOGY 25201 Adhesives, Sealants and Tape 4UJ96 EA 1 3.07 0.1 1.94 829 800 Smoke Alarm,9V,Alkaline,Ionization KIDDE i12060 Safety 1XTG7 EA 1 26.32 0.19 13.57 830 800 Plug-In CFL Bulb,13W,900 lm,3500K SYLVANIA CF13DD/E/835/ECO Lighting 56GK58 EA 1 5.63 0.22 3.71 831 800 Muriatic Acid,1 gal Bottle, Solvent Base SUNNYSIDE 710G1 Paint, Equipment and Supplies 44ZU25 EA 1 15.89 0.12 9.9 832 800 Dry Erase Board Cleaner,22 oz EXPO 1752229 Office Supplies 4AZJ6 EA 1 17.06 0.05 10.01 833 800 Elect Parts Clnr,Aero Spray Can,19oz,Liq CRC 02180 Cleaning 4YPJ5 EA 1 19.35 0.22 7.26 834 800 Vehicle Inspection Form,2 Ply,W/Carbon JJ KELLER 685 Fleet and Vehicle Maintenance 38D295 EA 1 5.43 0.08 3.53 835 800 Quartz MH Bulb,ED28,E39,20,800 lm,250W CURRENT MVR250/U Lighting 2V712 EA 1 29.21 0.22 15.23 836 800 Tile and Grout Brush,2 1/2 in Brush L SUPERIOR TILE CUTTER INC. AND TOOLS ST171 Cleaning 35EN03 EA 1 3.83 0.22 2.35 837 800 Safety Glasses,Smoke RADIANS RS1-20 Safety 6XKF4 EA 1 3.02 0.19 1.94 838 800 Door Stop,Wall Mount,SS,Silver ROCKWOOD 409 US32D Hardware 457D36 EA 1 4.75 0.05 2.83 839 800 Vacuum Bag For Backpack Vac,PK10 PROTEAM 107313 Cleaning 38EW27 PK 10 30.48 0.22 18.9 840 800 Twist On Wire Connector,300 V,PK100 IDEAL 30-072 Electrical 6YH35 PK 100 14.65 0.23 4.95 841 800 Toilet Seat,Elongated Bowl,Open Front BEMIS 1955CT-047 Plumbing 2P889 EA 1 30.28 0.2 19.68 842 800 Marking Paint,Nt Wgt 17 oz,High Vblty Yl KRYLON INDUSTRIAL A03821007 Paint, Equipment and Supplies 54TH52 EA 1 13.26 0.12 4.31 843 800 Microfiber Cloth,12" x 16",Assorted,PK3 CARRAND 40061 Cleaning 39R422 PK 3 10.8 0.22 7.27 844 800 Safety Glasses,Clear,Uncoated XENON SG-14C Safety 13D087 EA 1 3.53 0.19 2.57 845 800 Utility Knife,6 In.,Black/Yellow STANLEY 10-143P Hand Tools 1UK26 EA 1 2.8 0.14 1.69 846 800 ProPress 90 elbow, 1" x 1" VIEGA PROPRESS 77027 Plumbing 48RH54 EA 1 11.6 0.2 7.49 847 800 Fixed Showerhead,Bulb,1.5 gpm ZURN Z7000-S9 Plumbing 6RKH2 EA 1 31.51 0.2 13.39 848 800 Disposable Gloves,Nitrile,S,PK100 TOUCHNTUFF 92-675 Safety 1RL56 PK 100 22.48 0.19 10.71 849 800 Duct Tape,Silver,2 13/16inx60yd,10 mil NASHUA 396 Adhesives, Sealants and Tape 15R454 EA 1 11.05 0.1 9.95 850 800 MaxiFlex Seamless Knits,ATG,XL,PK12 PIP 34-844/XL Safety 581R59 PK 12 101.91 0.19 50.57 851 800 Mop Pad,Blue,Microfiber RUBBERMAID COMMERCIAL PRODUCTS FGQ41600BL00 Cleaning 3CCX3 EA 1 38.68 0.22 19.99 852 800 Wet Mop,White,Cotton RUBBERMAID COMMERCIAL PRODUCTS FGF11800WH00 Cleaning 5M973 EA 1 16.11 0.22 6.52 853 800 Jobber Drill,1/4",Cobalt CHICAGO-LATROBE 46616 Machining 1G881 EA 1 7.8 0.07 4.39 854 800 Roller Cover,9"L,3/8"Nap,Polyester,PK2 PREMIER 9-TP Paint, Equipment and Supplies 1UFL9 PK 2 4.91 0.12 1.93 855 800 Paper Towel Roll,Continuous,Wt,89420,PK6 GEORGIA-PACIFIC 89420 Cleaning 3ZJD1 PK 6 167.18 0.22 77.38 856 800 Diaphragm Assembly ACORN 2563-022-000 Plumbing 2EVY5 EA 1 11.08 0.2 6.08 857 800 Carbide Tipped Holesaw,3/8" Hex,7/8" MORSE MHSTK14 Power Tools 797RJ9 EA 1 9.79 0.11 7.84 858 800 Disposable Gloves,Nitrile,M,PK100 MICROFLEX BD-1002-NPF-M Safety 35T201 PK 100 16.58 0.19 12.22 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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859 800 Brake Parts Cleaner,20 oz. Size CRC 05151 Fleet and Vehicle Maintenance 19MX51 EA 1 10.06 0.08 5.94 860 800 Dry Wipe,9-1/4"x16-1/2",Wt,29050/03,PK5 GEORGIA-PACIFIC 29050/03 Cleaning 6YE63 PK 5 106.01 0.22 56.69 861 800 Slotted Screwdriver, 3/8 in STANLEY 66-168-A Hand Tools 53JT06 EA 1 11.52 0.14 6.84 862 800 All Purpose Cleaner,144 oz,Bottle,PK3 PINE-SOL 35419 Cleaning 22D032 PK 3 87.53 0.22 34.35 863 800 Double Hinge Hasp,Steel,7 3/4" MASTER LOCK 722DPFHCWWG Hardware 788UV1 EA 1 15.42 0.05 13.18 864 800 Hybrid Sealant,Clear,SB-190 SUREBOND SB-190 Adhesives, Sealants and Tape 3RCY6 EA 1 18.28 0.1 6.97 865 800 Angle,Decking Support,Gray,Metal TENNSCO BPS-36 Material Handling 32ZT92 EA 1 9.76 0.15 5.21 866 800 Hand Sanitizer Wipes,Soft Pack,8" x 8" FIRST VOICE MSC095105 Cleaning 4EJX3 EA 1 4.09 0.22 2.8 867 800 Hard Hat,Type 1, Class E,Ratchet,White BULLARD 33WHR Safety 8NJJ7 EA 1 38.02 0.19 19.23 868 800 Disposable Gloves,Nitrile,XL,PK100 MICROFLEX N484 Safety 4GXN1 PK 100 28.74 0.19 18.41 869 800 Toilet Paper Roll,550,Wt,18280/01,PK80 GEORGIA-PACIFIC 18280/01 Cleaning 2TRN8 PK 80 137.55 0.22 66.5 870 800 Rubber Boot,Men's,10,Knee,Black,PR HONEYWELL SERVUS 18821/10 Safety 3JZR3 PR 1 31.76 0.19 17.54 871 800 Disposable Gloves,Nitrile,L,PK100 TOUCHNTUFF 92-575 Safety 1RL62 PK 100 26.63 0.19 11.65 872 800 Spray Paint,Safety Blue,15 oz. RUST-OLEUM V2124838 Paint, Equipment and Supplies 5H896 EA 1 17.28 0.12 7.5 873 800 Automotive Fuse,7-1/2A,Blade,ATC Series BUSSMANN ATC-7-1/2 Electrical 1BZ41 EA 1 1.71 0.23 0.74 874 800 Surface-Conditioning Disc,2 in Dia,TR SCOTCH-BRITE 7000000752 Abrasives 4ZR35 EA 1 2.53 0.1 1.63 875 800 Ear Plugs,Uncorded,Bell,33dB,PK200 HONEYWELL HOWARD LEIGHT MAX-1 Safety 5FV14 PK 200 55.47 0.19 25.37 876 800 Chemical Resistant Glove,15 mil,Sz 11,PR ALPHATEC 37-155 Safety 5AW52 PR 1 3.68 0.19 2.02 877 800 All Purpose Cleaner,32 oz,PK12 LYSOL REC 75352 Cleaning 22C503 PK 12 126.14 0.22 52.82 878 800 Linear LED Bulb,T8,48" L,G13,3500K CURRENT LED18ET8/G/4/835 Lighting 48PX95 EA 1 20 0.22 11.02 879 800 Linear Fluorescent Bulb,54W,3500K SYLVANIA FP54/835/HO/ECO Lighting 56GK55 EA 1 4.25 0.22 3.04 880 800 Coupling,PVC,Trade Size 3/4in CANTEX 6141624 Electrical 4FXY4 EA 1 0.76 0.23 0.38 881 800 Snap Hook Loop,2 13/16 in L,Steel ACCUFORM HTL175 Safety 49AW69 EA 1 0.41 0.19 0.23 882 800 Metal Polish,19.25 oz,Jar,10.5 pH BLUE MAGIC 500-06 Cleaning 1MPU7 EA 1 19.45 0.22 12.33 883 800 Connector,Zinc,Overall L 1 11/32in RACO 2802 Electrical 52NE11 EA 1 2.08 0.23 0.84 884 800 Grease,Ext Pres High Temp,14.1 oz,Red VALVOLINE VV61510 Fleet and Vehicle Maintenance 4NPL9 EA 1 10.24 0.08 5.87 885 800 Gasket,Zurn ZURN P6000-H27 Plumbing 21TE66 EA 1 0.89 0.2 0.48 886 800 Disinfectant Cleaner,Pine,144 oz,PK3 PINE-SOL 35418 Cleaning 22D027 PK 3 86.21 0.22 39.96 887 800 Inverted Marking Paint,20oz,Safety Green INDUSTRIAL CHOICE 1834838 Paint, Equipment and Supplies 56LA80 EA 1 11.75 0.12 4.09 888 800 120 W,White,Miniature Bi-Pin (G5) LEVITON 13654-TWP Lighting 799LA4 EA 1 9.68 0.22 7.19 889 800 Wide Staples,29/64x1/4 In,PK1000 STANLEY TRA204T Fasteners 1XHR8 PK 1000 2.31 0.32 1.52 890 800 Multi-Bit Screwdriver, NumBits 7 MEGAPRO 151TP-B Hand Tools 5PA34 EA 1 42.22 0.14 22.83 891 800 Sting Relief Wipes,PK10 FIRST AID ONLY 19-002 Safety 39N932 PK 10 2.77 0.19 1.73 892 800 Metal Cleaner and Polish,17 oz WEIMAN 49 Cleaning 53YZ87 EA 1 12.49 0.22 6.66 893 800 Red Grease,Cartridge,14 oz,NLGI Grade 2 STA LUBE SL3190 Fleet and Vehicle Maintenance 5EVZ0 EA 1 18.91 0.08 7.62 894 800 Twist On Wire Connector,600 V,PK100 IDEAL 30-073 Electrical 6YH36 PK 100 18.23 0.23 5.74 895 800 Box Fan,3 Speeds,20" Blade dia. AIR KING 9723 HVAC and Refrigeration 4CH71 EA 1 69.76 0.17 35.04 896 800 Straight Blade Plug,Blk,15 A,Stnd,5-15P HUBBELL 515P Electrical 49YK49 EA 1 8.62 0.23 2.59 897 800 Waterless Urinal Sealant,Universal Fit WATERLESS NO-FLUSH URINAL 1114 Plumbing 2VRW1 EA 1 34.95 0.2 25.16 898 800 Polymer Caulking Compound,Gray IDEAL 31-601G Adhesives, Sealants and Tape 25C077 EA 1 8.26 0.1 6.58 899 800 Line Marking Paint,20 oz,Alert Orange RUST-OLEUM 203035 Paint, Equipment and Supplies 6KP37 EA 1 11.32 0.12 4.09 900 800 Connector,Steel,Trade Size 3/8in THOMAS & BETTS 3110-TB Electrical 2RET1 EA 1 4.19 0.23 2.42 901 800 RV/Marine Antifreeze,1 gal.,RTU SPLASH 619527-G35 Fleet and Vehicle Maintenance 49GU89 EA 1 6.72 0.08 3.18 902 800 Conduit Fitting,Iron; Steel,Trd Sz 1/2in RACO 3402 Electrical 6X770 EA 1 4.84 0.23 2.13 903 800 Linear FLUOR Bulb,T5,21-5/8" L,G5,3500K CURRENT F14WT5/835/ECO Lighting 5AE13 EA 1 13.78 0.22 8.96 904 800 CutOff Wheel,Blue Fire,3"x1/16"x3/8" NORTON 66252843175 Abrasives 33N533 EA 1 5.07 0.1 2.34 905 800 Dry Wipe,9-3/4" x 16-1/2",White WYPALL 05790 Cleaning 2VJC7 EA 1 22.88 0.22 11.13 906 800 Contact Clnr,Aero Spray Can,13 oz,2000 CRC 03150 Cleaning 12W317 EA 1 56.51 0.22 18.32 907 800 Linear LED Bulb,T5,45-3/4" L,G5,4000K PHILIPS 24T5HO/46-840/IF35/P/DIM 10/1 Lighting 53UG89 EA 1 21.23 0.22 11.53 908 800 Alcohol Pads,Antiseptics,PK200 FIRST AID ONLY H305-200 Safety 36LF71 PK 200 11.41 0.19 3.89 909 800 Linear FLUOR Bulb,T5,45-1/4" L,G5,3000K CURRENT F28WT5/830/ECO Lighting 5AE18 EA 1 12.45 0.22 6.51 910 800 1/4" SAE Cap,Brass,700 psi MUELLER A 16447 HVAC and Refrigeration 38N867 EA 1 1.43 0.17 0.62 911 800 Pet Waste Bag,8 oz.,PK20 DOGIPOT 1402HP-CASE Cleaning 36MX75 PK 20 133.56 0.22 74.16 912 800 Fluorescent,28 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/ADV841/EW/ALTO 28W 30PK Lighting 492X65 EA 1 9.26 0.22 2.99 913 800 Plug-In CFL Bulb,18W,1150 lm,3500K SYLVANIA CF18DD/835/ECO Lighting 56GK12 EA 1 5.26 0.22 3.31 914 800 Coated Gloves,Blue/Gray,2XL,PR SHOWA 300XXL-11 Safety 23PG79 PR 1 4.78 0.19 1.99 915 800 Flush Valve Seal,Mansfield KORKY 427BP Plumbing 48H475 EA 1 2.47 0.2 1.07 916 800 Cut-Resistant Gloves,XL/10,PR HYFLEX 11-939 Safety 54EL03 PR 1 25.42 0.19 11.63 917 800 Sunscreen,Spray Bottle SUNX 18-304 Safety 31DJ83 EA 1 13.01 0.19 5.7 918 800 Safety Glasses,Smoke KLEENGUARD 25714 Safety 2UYG3 EA 1 10.81 0.19 3.95 919 800 Linear LED Bulb,T5,45-3/4" L,G5,5000K PHILIPS 24T5HO/46-850/IF35/P/DIM 10/1 Lighting 53UG90 EA 1 27.44 0.22 15.36 920 800 Paper Towel Sheets,White,250,24590,PK16 GEORGIA-PACIFIC 24590 Cleaning 2U228 PK 16 88.83 0.22 40.25 921 800 Toilet Seat,Elongated Bowl,Open Front CENTOCO GR550STSCC-001 Plumbing 29TJ04 EA 1 20.6 0.2 12.55 922 800 Recycled Trash Bag,44 gal.,Black,PK100 MINT-X MX4046XHB Cleaning 14X378 PK 100 66.97 0.22 27.99 923 800 CutOff Wheel,A60T,6"x.045"x7/8",10200rpm DEWALT DW8725 Abrasives 3CB32 EA 1 3.79 0.1 1.98 924 800 Bypass Lopper,1-1/2 In,Forged Steel CORONA WL 3351 Outdoor Equipment 21EJ14 EA 1 49.15 0.12 28.49 925 800 Belt,Drive SANITAIRE 30563B Cleaning 23YU38 EA 1 3.23 0.22 1.64 926 800 CFL,36.3 W,PL-L,4-Pin (2G11) PHILIPS PL-L 40W/841/4P/RS/IS Lighting 492Y99 EA 1 10.46 0.22 5.12 927 800 Surface-Conditioning Disc,2 in Dia,TR ARC ABRASIVES 59342 Abrasives 3HB53 EA 1 1.18 0.1 0.77 928 800 Hand Soap,CLR,1,250 mL,,PK3 GOJO 8811-03 Cleaning 12Z364 PK 3 97.85 0.22 40.54 929 800 Spray Paint,Dark Machine Gray,15 oz. RUST-OLEUM V2187838 Paint, Equipment and Supplies 5H905 EA 1 15.38 0.12 5.94 930 700 Fire Extinguisher,Steel,Red,ABC AMEREX B417T Safety 3YWN1 EA 1 60.07 0.19 37.04 931 700 Transport Hood,White/Black,Universal CORTECH 8320 Security 13G493 EA 1 14.85 0.15 9.35 932 700 Keyed Padlock, 3/8 in,Rectangle,Gold MASTER LOCK 4140KA Security 4YH24 EA 1 8.59 0.15 4.8 933 700 Depressed Ctr Wheel,T27,4.5x0.045x7/8,AO NORTON 66252842026 Abrasives 6PH20 EA 1 4.6 0.1 2.13 934 700 Fuse,Class RK5,30A,FRN-R Series BUSSMANN FRN-R-30 Electrical 1A698 EA 1 12.46 0.23 4.52 935 700 Diaphragm Assembly,Manual,Toilets,1.6GPF ZURN P6000-ECR-WS1 Plumbing 4HCV7 EA 1 25.84 0.2 9.9 936 700 Elec Tape,66 ft Lx3/4 in W,7 mil,Green 3M 10851 Adhesives, Sealants and Tape 2A231 EA 1 13.42 0.1 7.15 # Low Sensitivity
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
937 700 Thread Sealant Tape,1/2" W,White ANTI-SEIZE TECHNOLOGY 16035 Adhesives, Sealants and Tape 4X543 EA 1 4.14 0.1 1.71 938 700 Persnl Emrgncy Hygiene Kit,1 People Srvd READY AMERICA 71502 Safety 44ZK90 EA 1 18.45 0.19 11.08 939 700 Water/Oil Resis mechanic style Glove,PR1 IRONCLAD EXO-MWR-05-XL Safety 45VK55 PR 1 15.04 0.19 5.46 940 700 Paper Towel Sheets,White,220,20887,PK10 GEORGIA-PACIFIC 20887 Cleaning 4TH60 PK 10 120.39 0.22 52.99 941 700 Scratch Brush,3 19/32 in Brush L HYDE 46605 Cleaning 38HT07 EA 1 1.96 0.22 1.27 942 700 Fluorescent,25 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/VEA841/XEW ALTO 25W Lighting 492X73 EA 1 7.8 0.22 2.47 943 700 Disinfectant,Clean and Fresh,19 oz,PK12 MISTY 1001907 Cleaning 22C657 PK 12 147.31 0.22 56.7 944 700 CFL,13 W,T4,4-Pin (2GX7) SYLVANIA 20318 Lighting 60UA31 EA 1 5.26 0.22 3.24 945 700 Seal Kit,Coyne, Delaney KISSLER F-141-KC Plumbing 14U339 EA 1 12.58 0.2 7.09 946 700 Coated Gloves,Nylon,M,PR MCR SAFETY N96790M Safety 40P595 PR 1 6.47 0.19 2.81 947 700 Personal Eye Wash Bottle,16 oz. PHYSICIANSCARE 24-101 Safety 36N057 EA 1 12.22 0.19 6.33 948 700 Beam C-Clamp,C-Clamp,0.81"W,Cast Iron NVENT CADDY BC260025EG Electrical 1XJR3 EA 1 3.16 0.23 1.25 949 700 Conduit Adapter,PVC,Trade Size 1in CANTEX 5140045 Electrical 4FYA5 EA 1 1.79 0.23 1.02 950 700 Folding Utility Knife,6-7/8" L MILWAUKEE 48-22-1502 Hand Tools 55ZY64 EA 1 23.65 0.14 18.4 951 700 Single Sided Sign Mounting Brackets,PR TAPCO 037-00005 Safety 9FPR4 PR 1 14.65 0.19 9.33 952 700 Duct Tape,Gray,2 in x 60 yd,7.4 mil 3M 2979 Adhesives, Sealants and Tape 45FD23 EA 1 19.02 0.1 6.61 953 700 11 oz.,Aerosol,Dry Lubricant WD-40 SPECIALIST 300012 Lubrication 19L521 EA 1 12.31 0.1 5.82 954 700 Mixing Tee Adapter,Acorn ACORN 2570-042-000 Plumbing 2EWC6 EA 1 10.51 0.2 6.48 955 700 Pallet Rack Decking,36in x 46 in HUSKY RACK & WIRE 3646A3-G Material Handling 2JGK2 EA 1 51.4 0.15 28.92 956 700 Disposable Gloves,Nitrile,L,PK50 MICROFLEX N893 Safety 3NFJ2 PK 50 19.47 0.19 13.16 957 700 Dissolvetech MF Towel,9.5in,250ct.,PK16 SOFIDEL 410339 Cleaning 42MM69 PK 16 72.33 0.22 34.8 958 700 Toilet Bowl Cleaner,24 oz,Bottle,PK12 CLOROX 00031 Cleaning 1AU29 PK 12 74.49 0.22 34.39 959 700 Hex Drive Socket Adapter,Square,3/8 in MILWAUKEE 48-32-5031 Hand Tools 5ECA9 EA 1 5.67 0.14 3.69 960 700 27.9 W,T5,Miniature Bi-Pin (G5) PHILIPS 28W/835 Min Bipin T5 HE ALTO UNP/40 Lighting 492X92 EA 1 14.86 0.22 4.58 961 700 EndClmp,TRV,Plastic,ScrewMount SCHNEIDER ELECTRIC NSYTRAABV35 Electrical 23NY28 EA 1 4.17 0.23 2 962 700 Hang and Stack Bin,Blue,Plastic,3 in AKRO-MILS 30220BLUE Material Handling 2W777 EA 1 3.86 0.15 1.42 963 700 U-Bend FLUOR Bulb,T8,G13,4100K,31W CURRENT F31T8/SPX41/U/ECO Lighting 2ETT9 EA 1 22.8 0.22 12.96 964 700 Universal Absorbent,50 lb.,Bag EP MINERALS 7951 Safety 6RKH8 EA 1 15.31 0.19 10 965 700 Battery,Lithium,Size CR2,3VDC DURACELL DLCR2BPK Electronics, Appliances, and Batteries 1FYE9 EA 1 12.82 0.19 5.38 966 700 Chemical Resistant Glove,15 mil,Sz 10,PR ALPHATEC 37-175 Safety 4T425 PR 1 3.51 0.19 1.69 967 700 Safety Glasses,Espresso HONEYWELL UVEX S3201 Safety 3WLV7 EA 1 22.06 0.19 8.71 968 700 Disposable Gloves,Orange,8" L,2XL,PK100 MECHANIX WEAR D01-09-012-100 Safety 794CG0 PK 100 55.2 0.19 37.31 969 700 13 wt oz.,Aerosol,Penetrant CRC 03020 Lubrication 3EED4 EA 1 18.6 0.1 8.52 970 700 MaxiFlex Seamless Knits,ATG,L,PK12 PIP 34-844/L Safety 581R58 PK 12 101.91 0.19 44.25 971 700 Grab Bar,SS,Satin,36 in L WINGITS WGB6SS36 Plumbing 6RGG7 EA 1 39.81 0.2 29.01 972 700 Lubricant,6 oz.,Aerosol TRI-FLOW TF200050 Lubrication 3JDL3 EA 1 20.37 0.1 7.96 973 700 Cable Hanger,Steel,Overall L 1in RACO 2052TH Electrical 55YF19 EA 1 1.02 0.23 0.64 974 700 Bib Apron,Universal,Blue,Vinyl ALPHATEC 56-015 Safety 5EMD1 EA 1 3.24 0.19 1.41 975 700 Disposable Gloves,M,Violet Blue,PK100 MICROFLEX SU-690 Safety 794H55 PK 100 23.98 0.19 16.67 976 700 Windshield Washer,11 oz. Size,Can PRESTONE AS242 Fleet and Vehicle Maintenance 49XW69 EA 1 7.43 0.08 3.05 977 700 Plug-In CFL Bulb,26W,1710 lm,4100K SYLVANIA CF26DD/841/ECO Lighting 56GK59 EA 1 4.77 0.22 3.72 978 700 Paint Roller Cover,4"L,3/8"Nap,Polyester PREMIER PR80C4 Paint, Equipment and Supplies 5CVP3 EA 1 1.98 0.12 1 979 700 Tub and Shower Cartridge,Delta,Plastic KISSLER 46-9804 Plumbing 2FGU1 EA 1 34.94 0.2 23.66 980 700 Multipurpose Grease,Cartridge,13oz MOBIL 122112 Lubrication 4ZF49 EA 1 22.24 0.1 8.21 981 700 Jumper Lead Kit GENERAL CT800 Test Instruments 5CFK1 EA 1 12.2 0.07 7.93 982 700 Elec Tape,66 ft Lx3/4 in W,7 mil,Yellow 3M 10844 Adhesives, Sealants and Tape 2A232 EA 1 13.42 0.1 7.15 983 700 Drain Assembly,1 1/4 in Dia,Brass KISSLER 08-1005 Plumbing 31XJ03 EA 1 20.87 0.2 14.34 984 700 Filter Cartridge,0.5 micron,6" H,PK2 DUPONT WFPTC102N Furniture, Hospitality and Food Service 25CA61 PK 2 21.92 0.05 6.44 985 700 Elec Tape,66 ft Lx3/4 in W,7 mil,Black SHURTAPE EV 057 Adhesives, Sealants and Tape 49XZ33 EA 1 2.05 0.1 1.33 986 700 Spray Paint,OSHA Safety Blue,12 oz. RUST-OLEUM 1624830 Paint, Equipment and Supplies 6KN87 EA 1 11.55 0.12 5.85 987 700 Through Type Insert,1/4 In PARKER 63NTA-4 Plumbing 11K646 EA 1 0.68 0.2 0.27 988 700 Lantern Battery,Alkaline,6VDC,Spring DURACELL MN908 Electronics, Appliances, and Batteries 5LE26 EA 1 20.92 0.19 7.72 989 700 Plug-In CFL Bulb,3500K,42W,17,000 hr CURRENT F42TBX/835/A/ECO Lighting 1PHA8 EA 1 17.81 0.22 6.91 990 700 Coated Gloves,Black/Blue,M SHOWA 380M-07 Safety 2AFD4 PR 1 6.71 0.19 3.34 991 700 Quick Link,1/4in,880 lb Work Load Limit PEERLESS PEE-8056235 Material Handling 38XH96 EA 1 1.59 0.15 0.99 992 700 Elec Tape,66 ft Lx3/4 in W,7 mil,Blue 3M 10836 Adhesives, Sealants and Tape 2A230 EA 1 13.42 0.1 7.15 993 700 Safety Glasses,Clear,Uncoated MCR SAFETY 26G909 Safety 26G909 EA 1 2.4 0.19 1.47 994 700 Clamp Ring,Copper,3/4" Tube,1/2" Pipe ZURN PEX QCR3X Plumbing 10A573 EA 1 0.56 0.2 0.36 995 700 Paint Roller Frame,9" Roll L,15" L WOOSTER R017-9 Paint, Equipment and Supplies 3UW50 EA 1 15.75 0.12 5.65 996 700 Depressed Ctr Wheel,T27,4.5x0.045x7/8,AO DEWALT DW8424 Abrasives 6HD81 EA 1 3.19 0.1 1.31 997 700 Pleated Air Filter PURAFILTER 24244MV13 HVAC and Refrigeration 60YP40 EA 1 31.67 0.4 19 998 700 Windshield Washer,17 oz. Size,Can PRESTONE AS244 Fleet and Vehicle Maintenance 49XW71 EA 1 8.18 0.08 3.28 999 700 Digital Pocket Thermometer,2-3/4 In. L COOPER ATKINS DPP400W Test Instruments 5WX81 EA 1 37.23 0.07 19.01 1000 700 Linear LED Bulb,T8,36"L,2-Pin(G13),4000K CURRENT LED12BDT8/G3/840 Lighting 55GT97 EA 1 15.92 0.22 11.18 1001 700 Paper Towel Roll,1150 ft.,White,PK6 KIMBERLY-CLARK PROFESSIONAL 25702 Cleaning 42EP38 PK 6 210.19 0.22 94.83 1002 700 Trigger Spray Bottle,32oz,12 1/2"H,Clear IMPACT 5032WG/5906DZ-91 Cleaning 39FD11 EA 1 6.64 0.22 1.59 1003 700 Connector,Zinc,Trade Size 3/8in RACO 2691 Electrical 43GX36 EA 1 2.17 0.23 1.27 1004 700 Trenching Shovel,48" Handle L,5" Blade W RAZOR-BACK 47025 Outdoor Equipment 454G92 EA 1 58 0.12 28.38 1005 700 Ratchet FaceshieldAssembly,Clear,Poly SELLSTROM S39110 Safety 3NLZ1 EA 1 44.33 0.19 18.3 1006 700 Multipurpose Grease,Cartridge,14oz LPS 70614 Lubrication 4UJ42 EA 1 21.05 0.1 12.81 1007 700 7.5 wt oz.,Aerosol,Lubricant CRC 05074 Lubrication 19MX42 EA 1 9.16 0.1 5.31 1008 700 EmergencyBlanket,Silver,84inLx54inW,PK25 FIRST VOICE MYLAR1-25 Safety 35ZC63 PK 25 45.59 0.19 29.63 1009 700 Plug-In CFL Bulb,3500K,13W,17,000 hr CURRENT F13DBX/835/ECO4P Lighting 1PGW4 EA 1 10.35 0.22 5.02 1010 700 Automotive Fuse,3A,Blade,ATC Series BUSSMANN ATC-3 Electrical 1BZ37 EA 1 1.89 0.23 0.66 1011 700 Smoke Alarm,3V,Alkaline,Photoelectric KIDDE P3010L Safety 20JK08 EA 1 55.31 0.19 27.86 1012 700 Fluorescent,75 W,T12,Single Pin (Fa8) PHILIPS F96T12/CW Supreme/ALTO 15PK Lighting 492Y02 EA 1 13.24 0.22 9.35 1013 700 Marking Paint,20oz,HighVisibility Yellow RUST-OLEUM 203034 Paint, Equipment and Supplies 6KP36 EA 1 11.32 0.12 4.09 1014 700 Beam,48" W,3" H,2 1/2" D,Orange HUSKY RACK & WIRE IBX30048 Material Handling 21E914 EA 1 58.07 0.15 28.93 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1015 700 Hand Soap,CLR,1,200 mL,,PK2 GOJO 1911-02 Cleaning 15E819 PK 2 98.29 0.22 44.68 1016 700 Epoxy Adhesive,Syringe,1:1 Mix Ratio DEVCON 14250 Adhesives, Sealants and Tape 5A462 EA 1 16.39 0.1 6.25 1017 700 Filter Cartridge,20 micron,9 3/4" H PENTAIR/PENTEK 255491-75 Plumbing 4PCC3 EA 1 19.58 0.2 14.1 1018 700 Linear LED Bulb,T8,48"L,2-Pin(G13),5000K CURRENT LED14ET8/G4/850CT Lighting 55GT93 EA 1 15.65 0.22 10.99 1019 700 Line Marking Paint,20oz,Fluorescent Pink RUST-OLEUM 1661838V Paint, Equipment and Supplies 783AE4 EA 1 12.22 0.12 4.09 1020 700 Linear LED Bulb,T8,48"L,2-Pin(G13),5000K CURRENT LED11ET8/G/4/850 Lighting 55GT89 EA 1 14.54 0.22 9.87 1021 700 Hang and Stack Bin,Yellow,Plastic,3 in AKRO-MILS 30220YELLO Material Handling 5W870 EA 1 3.86 0.15 1.42 1022 700 Sign Mounting Hardware,Silver,SS,PK2 TAPCO 373-00693 Safety 3YVU9 PK 2 2.81 0.19 2 1023 700 Toilet Paper Roll,Continuous,White,PK12 KIMBERLY-CLARK PROFESSIONAL 67805 Cleaning 42EN65 PK 12 131.69 0.22 58.63 1024 700 Exit Door Alarm,Horn,95 to 105dB SAFETY TECHNOLOGY INTERNATIONAL STI-6402 Security 3JYV9 EA 1 144.06 0.15 67.6 1025 700 Tank to Bowl Kit,Universal Fit KORKY 464BP Plumbing 29VM27 EA 1 9 0.2 5.39 1026 700 Keyed Padlock, 5/8 in,Rectangle,Silver MASTER LOCK 3 Security 1A376 EA 1 14.58 0.15 8.77 1027 700 Connector,Thermoplastic,Overall L 5/8in RACO 4714 Electrical 1RVZ1 EA 1 0.29 0.23 0.16 1028 700 Conduit Fitting,Iron; Steel,Trd Sz 3/4in RACO 3543 Electrical 3LL24 EA 1 12.42 0.23 6.67 1029 700 Electronic Module,Sloan SLOAN EBV129A-C Plumbing 2XU17 EA 1 301.83 0.2 136.08 1030 700 Trip Lever,Universal Fit FLUIDMASTER Pro 61 Plumbing 1APP6 EA 1 6.95 0.2 3.92 1031 700 Mini Paint Roller Frame,4" Roll L,4wire PREMIER 412-IMP Paint, Equipment and Supplies 6LFH5 EA 1 3.72 0.12 2.36 1032 700 CFL,13 W,T4,2-Pin (GX23) SYLVANIA 21137 Lighting 60UA51 EA 1 5.27 0.22 3.53 1033 700 Linear Fluorescent Bulb,32W,5000K SYLVANIA FO32/850/XP/ECO3/SL Lighting 56GK63 EA 1 17.25 0.22 12.25 1034 700 Linear Fluorescent Bulb,32W,5000K SYLVANIA FO32850XPSECO3 Lighting 56GK47 EA 1 5.56 0.22 3.98 1035 700 Linear Fluorescent Bulb,28W,4100K SYLVANIA FO28/841XP/XL/SS/ECO3 Lighting 56GK38 EA 1 5.11 0.22 3.65 1036 700 Coupling,Steel,Overall L 2 13/32in RACO 2024 Electrical 52AU96 EA 1 2.17 0.23 0.93 1037 700 O-Ring,Zurn ZURN P6000-C31 Plumbing 4HCU6 EA 1 1.69 0.2 0.78 1038 700 Diaphragm Assembly,Manual,Toilets,2.4GPF SLOAN A44A Plumbing 3EPU7 EA 1 31.81 0.2 20.68 1039 700 Disposable Gloves,Nitrile,XL,PK100 TOUCHNTUFF 92-575 Safety 1RL63 PK 100 26.63 0.19 11.65 1040 700 Kneeling Pad,Heavy Duty,22 Lx12 W,Black NOTRAX 951S1222BL Safety 2HNW1 EA 1 55.82 0.19 27.28 1041 700 Impct Skt Adpt St,Stel,Blk Oxd,1/4in,PK3 MILWAUKEE 48-32-5033 Hand Tools 19RK08 PK 3 34 0.14 14.36 1042 700 Hands Free Light,Plastic,White,10lm AMERICAN RED CROSS ARCBB201W-SNG Lighting 54GE24 EA 1 15.49 0.22 12.08 1043 700 Type I Safety Can,5 gal.,Red,13-1/2In H EAGLE UI50S Safety 2W313 EA 1 78.82 0.19 40.15 1044 700 Folding Utility Knife,6-5/32" L MILWAUKEE 48-22-1500 Hand Tools 55ZY62 EA 1 14.31 0.14 11.08 1045 700 Coated Gloves,Blue/Gray,XL,PR SHOWA 305XL-10 Safety 3RUF6 PR 1 5.95 0.19 3.27 1046 700 Chemical Resistant Glove,11 mil,Sz 10,PR ALPHATEC 37-145 Safety 4T419 PR 1 2.98 0.19 1.34 1047 700 Faucet Inserts,Plastic NEOPERL 5504705 Plumbing 4XGL4 EA 1 0.84 0.2 0.55 1048 700 Wire Stripper,18 to 10 AWG,7-1/8 In KLEIN TOOLS 11055 Hand Tools 3PB81 EA 1 30.75 0.14 17.52 1049 700 90 Elbow, Cast Iron, 2 ",FNPT,Class 125 ANVIL 0300001609 Plumbing 4KUK3 EA 1 26.4 0.2 11.52 1050 700 Marking Paint,20oz,HighVisibility Yellow RUST-OLEUM 264695 Paint, Equipment and Supplies 21CJ72 EA 1 11.01 0.12 3.85 1051 700 Glove,Light Weight,Blue,Seamless,XL,PR PIP 34-274/XL Safety 395M60 PR 1 9.58 0.19 6.07 1052 700 Conduit Access Gasket,Rubber HUBBELL KILLARK GASK572 Electrical 2NA31 EA 1 4.63 0.23 1.8 1053 700 Medium-Strength Threadlocker,0.338 fl oz LOCTITE 135354 Adhesives, Sealants and Tape 5A228 EA 1 25.24 0.1 13.94 1054 700 Relief Valve,Sloan SLOAN A19AU Plumbing 2XU11 EA 1 10.31 0.2 5.13 1055 700 Linear LED Bulb,T8,36"L,2-Pin(G13),4000K CURRENT LEDT8/LC/G/3/840 Lighting 55GU45 EA 1 21.33 0.22 14.98 1056 700 LED,8.5 W,A19,Medium Screw (E26) PHILIPS 8.5A19/LED/930/FR/P/ND 4/1FB Lighting 784ND5 EA 1 2.63 0.22 1.84 1057 700 Spray Outlet,Brass,13/16 in - 27,Chrome NEOPERL 5510005 Plumbing 10N182 EA 1 2.31 0.2 1.5 1058 700 Torch,Brazing BERNZOMATIC TS4000 Welding 4NE96 EA 1 84.36 0.1 48.7 1059 700 Plug-In CFL Bulb,3000K,26W,17,000 hr CURRENT F26DBX/830/ECO4P Lighting 1PGY5 EA 1 12.59 0.22 6.82 1060 700 Diaphragm Assembly,Manual,Toilets,1.6GPF SLOAN A1041A Plumbing 4FB32 EA 1 55.46 0.2 22.79 1061 700 Safety Glasses,Indoor/Outdoor SMITH & WESSON 21306 Safety 3UXP1 EA 1 11.57 0.19 6.62 1062 700 Recept,Ivory,20 A,GFCI,2P3W,Bk;Sd,1PK HUBBELL GFRST20I Electrical 39EA23 EA 1 47.78 0.23 17.69 1063 700 Fuse,Midget,10A,BLF Series LITTELFUSE BLF010 Electrical 486H61 EA 1 3.37 0.23 1.69 1064 700 Flying Insect Killer, Aerosol, 18.5 oz SPECTRACIDE 97221 Outdoor Equipment 799UW7 EA 1 7.53 0.12 5.97 1065 700 Loose Wheel Nut Indicator,21mm,Plastic CHECKPOINT CPY21MM Fleet and Vehicle Maintenance 38XK76 EA 1 1.31 0.08 0.84 1066 700 Master Rebuild Kit,Toilets SLOAN R1001A Plumbing 2VEE3 EA 1 43.39 0.2 24.9 1067 700 Striping Paint,20 oz,Athletic White KRYLON INDUSTRIAL K00830508 Paint, Equipment and Supplies 38EL82 EA 1 14.66 0.12 6.61 1068 700 Cooling Tie Bandana, Universal, Camo CHILL-ITS BY ERGODYNE 6700CT Safety 48Z863 EA 1 6.91 0.19 4.2 1069 700 Scouring Pad,9 1/4 in L,Copper,PK3 SCOTCH-BRITE 213C Cleaning 21XL12 PK 3 4.84 0.22 2.26 1070 700 Handheld Flashlight,Polymer,Yellow,245lm STREAMLIGHT 68751 Lighting 49XG37 EA 1 56.24 0.22 23.72 1071 700 Rust Preventative Spray Paint,Alkyd Base RUST-OLEUM 7543838 Paint, Equipment and Supplies 490T05 EA 1 18.53 0.12 6.21 1072 700 Filter Cartridge,50 micron,9 3/4" H PENTAIR/PENTEK 255484-75 Plumbing 4PAX5 EA 1 7.89 0.2 4.68 1073 700 Evaporator Cleaner,Aerosol,18 fl oz NU-CALGON 4166-75 HVAC and Refrigeration 2RZW3 EA 1 22.8 0.17 10.49 1074 700 Cutting Oil,12 oz,Aerosol,Petroleum Base SPRAYON SC0208000 Machining 2W755 EA 1 12.22 0.07 6.84 1075 700 Double Sided Tape,1 11/16 yd L,1" W GORILLA 6055002 Adhesives, Sealants and Tape 49UU23 EA 1 15.89 0.1 6.86 1076 700 Leather Gloves,Cream,L,PR MCR SAFETY 3205L Safety 22DN41 PR 1 9.45 0.19 5.84 1077 700 Alcohol Pads,Antiseptics,PK100 FIRST AID ONLY H305 Safety 36LF43 PK 100 6.78 0.19 3.78 1078 700 Instant Adhesive,0.07 fl oz,Tube KRAZY GLUE EPIKG58548R Adhesives, Sealants and Tape 6HCH4 EA 1 3.04 0.1 1.98 1079 700 Linear Fluorescent Bulb,24W,3500K SYLVANIA FP24/835/HO/ECO Lighting 56GK53 EA 1 4.25 0.22 3.04 1080 700 Leather Gloves,12,Goatskin,PR RINGERS GLOVES 664-12 Safety 115N42 PR 1 49.44 0.19 36.04 1081 700 Conduit Fitting,Iron; Steel,Trd Sz 1/2in RACO 3542 Electrical 3LL22 EA 1 10.01 0.23 4.71 1082 700 90 Elbow, Cast Iron, 3/4 in,Class 125 ANVIL 0300000809 Plumbing 4KUJ8 EA 1 7.4 0.2 4.18 1083 700 LED,5 W,Tube,2-Pin (GX23) PHILIPS 5PL-S/LED/13H/827/IF5/P/2P 20/1 Lighting 494C78 EA 1 9.59 0.22 4.61 1084 700 Button Battery,Alkaline,1.5VDC,LR44,PK4 STREAMLIGHT 72030 Electronics, Appliances, and Batteries 3KKF6 PK 4 7.31 0.19 1.93 1085 700 Clear,4-Pin (2G11) LEVITON 23452-H Lighting 799L85 EA 1 3.26 0.22 2.29 1086 700 Paint Marker, Permanent, Yellow MARKAL 96821 Hand Tools 2F936 EA 1 6.09 0.14 2.58 1087 700 LED,15.5 W,T8,Medium Bi-Pin (G13) PHILIPS 15.5T8/COR/48-835/MF21/G/BAA 25/1 Lighting 60WT65 EA 1 23.22 0.22 16.62 1088 700 Cut-Resistant Gloves,M/8,PR HYFLEX 11-939 Safety 54EL01 PR 1 25.42 0.19 11.63 1089 700 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/ADV835 ALTO 30PK Lighting 492X63 EA 1 8.13 0.22 3.52 1090 700 Isolation Gown,Universal,White CELLUCAP 434TKCGRA Safety 3RKU6 EA 1 5.38 0.19 1.73 1091 700 Edger Blade, 10 In. STENS 375352 Outdoor Equipment 11T608 EA 1 6.03 0.12 4.78 1092 700 Hang and Stack Bin,Red,Plastic,5 in AKRO-MILS 30230RED Material Handling 2W074 EA 1 8.74 0.15 3.37 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1093 700 Safety Glasses,Gray,Uncoated XENON SG-14G Safety 13D088 EA 1 3.67 0.19 1.93 1094 700 Locknut,Steel,Overall L 1 45/64in RACO 1004 Electrical 43GX09 EA 1 0.66 0.23 0.42 1095 700 Radians Foam Earplugs,PR RADIANS FP70 Safety 199TL9 PR 1 0.16 0.19 0.12 1096 600 Connector,Steel,Overall L 1 9/32in RACO 2913 Electrical 52AU91 EA 1 1.74 0.23 0.89 1097 600 Coated Gloves,Palm and Fingers,M HYFLEX 48-101 Safety 2RA96 PR 1 3.02 0.19 1.62 1098 600 Putty Knife,Flex,1-1/2",Polypropylene HYDE 05510 Hand Tools 1DBA2 EA 1 1.13 0.14 0.49 1099 600 First Aid Kit,10 People Served,8" W,5" H FIRST AID ONLY 91322 Safety 794KF9 EA 1 41.17 0.19 30.02 1100 600 Silicone Sealant,White,Advanced Silicone GE 2812565 Adhesives, Sealants and Tape 3LA49 EA 1 17.52 0.1 6.7 1101 600 Label Tape Cartridge,26 ft.4"L,1/2" W BROTHER TZe231 Safety 13C490 EA 1 28.72 0.19 14.01 1102 600 Windshield DeIcer,Aerosol,12 oz CRC 05346 Fleet and Vehicle Maintenance 5VE68 EA 1 9.48 0.08 4.37 1103 600 Marking Wand,34" L RUST-OLEUM 2393000 Paint, Equipment and Supplies 6A379 EA 1 85.94 0.12 37.03 1104 600 Paint Marker, Permanent, White MARKAL 96820 Hand Tools 2F934 EA 1 6.09 0.14 2.58 1105 600 Reducing Bushing,Steel,Trd Sz 1/2; 3/4in HUBBELL KILLARK RE21S Electrical 2NE31 EA 1 6.05 0.23 3.73 1106 600 Paper Towel Roll,800,White,89470,PK6 GEORGIA-PACIFIC 89470 Cleaning 4DJV9 PK 6 183.09 0.22 86.16 1107 600 Epoxy Adhesive,Tube,1:1 Mix Ratio J-B WELD 8265-S Adhesives, Sealants and Tape 2UV83 EA 1 8.28 0.1 5.55 1108 600 Control Stop Repair Kit,Sloan SLOAN H543ASD Plumbing 2XU32 EA 1 17.59 0.2 11.67 1109 600 Cut-Resistant Gloves,M/8,PR ACTIVARMR 80-400 Safety 2RA87 PR 1 9.51 0.19 5.69 1110 600 CFL,32 W,PL-T,4-Pin (GX24q-3) PHILIPS PL-T 32W/841/A/4P/ALTO Lighting 492Z26 EA 1 12.24 0.22 7.52 1111 600 Leather Gloves,Beige,XL,PR MCR SAFETY 3401XL Safety 21NM38 PR 1 12.06 0.19 4.84 1112 600 Corr Shelf Bin,White,Cardboard,4 1/2 in PACKAGING CORPORATION OF AMERICA BIN 6-9 Material Handling 31AW58 EA 1 2.11 0.15 1.02 1113 600 Absorbent Powder,Universal,Size 25 lb. SPILL MAGIC 97125 Safety 437J91 EA 1 28.87 0.19 13.47 1114 600 CutOff Wheel,Z-Tech,4-1/2"x.045"x7/8" UNITED ABRASIVES-SAIT 23324 Abrasives 1AUA6 EA 1 5.07 0.1 1.97 1115 600 Reducing Washer,1" to 3/4" Conduit Size RACO 1367 Electrical 52AW37 EA 1 0.32 0.23 0.11 1116 600 Coated Gloves,3/4 Dip,10",M MCR SAFETY 96781M Safety 49DC28 PR 1 5.29 0.19 2.23 1117 600 Flat Mop Pad,Red,Microfiber UNGER MM40R Cleaning 2MXA5 EA 1 38.71 0.22 19.89 1118 600 Lightstick,Yellow,12 hr.,6 In. L,PK10 SNAPLIGHT BY CYALUME TECHNOLOGIES 9-08004B Safety 8YY28 PK 10 17.25 0.19 11.88 1119 600 Lockout Padlock,KD,Red,1-3/4"H MASTER LOCK 410RED Safety 4FG03 EA 1 19.14 0.19 10.04 1120 600 Roller Cover,4"L,1/2"Nap,Polyester/Wool PREMIER 4KW2-50 Paint, Equipment and Supplies 24K678 EA 1 3.64 0.12 1.9 1121 600 Spray Adhesive,Aerosol,Net Wgt 17.6fl oz 3M 90 Adhesives, Sealants and Tape 3MA16 EA 1 34.19 0.1 19.69 1122 600 Pet Waste Bag,3/4 gal.,PK10 POOPY POUCH PP-RB-200 Cleaning 19XZ86 PK 10 87.57 0.22 41.49 1123 600 CutOff Whl,Gemini,3"x1/16"x3/8",25465rpm NORTON 66252835553 Abrasives 25TZ46 EA 1 1.83 0.1 0.94 1124 600 Spray Outlet,Plastic NEOPERL 5504505 Plumbing 4XGL2 EA 1 1.54 0.2 1 1125 600 Battery,Alkaline,9V,Premium,PK12 DURACELL MN1604BKD Electronics, Appliances, and Batteries 21EK79 PK 12 64.58 0.19 37.18 1126 600 Coated Gloves,Palm and Fingers,9,9" HYFLEX 11-800 Safety 4WX16 PR 1 6.29 0.19 3.89 1127 600 Quick Connect Filter,0.5 micron,1.7 gpm PENTAIR/EVERPURE EV961222-75 Plumbing 53GK24 EA 1 158.41 0.2 76.26 1128 600 Rubber Boot,Men's,11,Knee,Black,PR HONEYWELL SERVUS 18821/11 Safety 3JZR7 PR 1 31.76 0.19 17.54 1129 600 Aerosol,Foam/ Wetting Agent,Class AB FIREADE 10FA2K-6BB Safety 53PW74 EA 1 15.41 0.19 10.44 1130 600 Plug-In CFL Bulb,26W,1800 lm,4100K SYLVANIA CF26DT/E/IN/841/ECO Lighting 56GK52 EA 1 7 0.22 5.46 1131 600 Chemical Resistant Gloves,Green,Sz 10,PR SHOWA 730-10 Safety 4JF20 PR 1 2.77 0.19 1.47 1132 600 Pipe Thread Sealant,8 fl oz,Gray MARKAL 12219 Adhesives, Sealants and Tape 41MW04 EA 1 11.68 0.1 8.38 1133 600 Tape Measure,1 In x 25 ft,Yellow,In./Ft. STANLEY 30-455 Hand Tools 5HK84 EA 1 14.92 0.14 6.26 1134 600 CutOff Whl,Gemini Asphalt,14"x.125"x20mm NORTON 70184672877 Abrasives 12V879 EA 1 20.6 0.1 17.24 1135 600 Box Sealing Tape,Hot Melt Resin SCOTCH 375 Adhesives, Sealants and Tape 24A626 EA 1 18.53 0.1 7.98 1136 600 Glue Trap,5-1/4 In. L,3-1/2 In. W,PK4 CATCHMASTER 104 Outdoor Equipment 5YAY1 PK 4 2.61 0.12 1.42 1137 600 Multi-Band,Blue,Universal Size CHILL-ITS BY ERGODYNE 6487 Safety 56KA79 EA 1 18.92 0.19 11.89 1138 600 Handle Assembly,Sloan SLOAN B32A Plumbing 2VEH1 EA 1 24.92 0.2 13.75 1139 600 License Plate Cover,Clear/Black,Polymer BELL 45601-8 Fleet and Vehicle Maintenance 1EZA5 EA 1 6.41 0.08 5.9 1140 600 Plug-In CFL Bulb,3500K,13W,10,000 hr CURRENT F13BX/835/ECO Lighting 1PGU5 EA 1 5.56 0.22 2.52 1141 600 Absorb Pad,Oil-Based Liquids,White,PK50 PIG MAT415 Safety 30RA15 PK 50 81.27 0.19 44.88 1142 600 Anti-Vibration Gloves,L/9,9",PR IRONCLAD WWI2-04-L Safety 21AN99 PR 1 26.78 0.19 19.52 1143 600 Water/Oil Resis mechanic style Glove,PR1 IRONCLAD EXO-MWR-04-L Safety 45VK54 PR 1 15.04 0.19 5.46 1144 600 Safety Glasses,Lens Clear,Polycarbonate MILWAUKEE 48-73-2013 Safety 787UG2 EA 1 21.78 0.19 15.88 1145 600 Grab Hook,Steel,G70,Clevis,6600 lb. B/A PRODUCTS CO. 11-38G7H Material Handling 9XD05 EA 1 10.78 0.15 8.24 1146 600 Coupling,Steel,Overall L 2 5/32in RACO 2923RT Electrical 52AU79 EA 1 4.53 0.23 1.53 1147 600 FLUOR Ballast,Electronic,Programmed,54W ADVANCE ICN-2S54-T Lighting 3CE46 EA 1 51.92 0.22 36.11 1148 600 Thread Sealant Tape,1/2" W,White ANTI-SEIZE TECHNOLOGY 16030A Adhesives, Sealants and Tape 4X227 EA 1 2.98 0.1 1.31 1149 600 HPS Bulb,ED23-1/2,E39,9500 lm,100W CURRENT LU100/H/ECO Lighting 2VAD5 EA 1 24.83 0.22 13.52 1150 600 Flange Bolt Set,Universal Fit HARVEY 051151 Plumbing 5PA63 EA 1 3.53 0.2 2.29 1151 600 Coupling,Steel,Overall L 1 59/64in RACO 2922 Electrical 52AU67 EA 1 0.93 0.23 0.58 1152 600 Hip Wader,Men's,10,Steel,Black/Yellow,PR TALON TRAX 5T256 Safety 5T256 PR 1 95.01 0.19 55.69 1153 600 Knee Pads,Swivel,Foam,Universal,PR CLC V6355 Safety 5LF33 PR 1 37.89 0.19 18.47 1154 600 2-Cycle Engine Oil,Conventional,8oz MAG 1 MAG60138 Fleet and Vehicle Maintenance 20RW80 EA 1 2.13 0.08 1.25 1155 600 Connector,Steel,Trade Size 1/2in RACO 2800 Electrical 1RVU8 EA 1 1.4 0.23 0.64 1156 600 Quick Connect Filter,0.5 micron,1.7 gpm PENTAIR/EVERPURE EV961227-75 Plumbing 5WFE8 EA 1 147.24 0.2 70.4 1157 600 Shelf Bin,Blue,Polypropylene,7 in QUANTUM STORAGE SYSTEMS SSB443BL Material Handling 24K178 EA 1 25.61 0.15 12.88 1158 600 U-Bend FLUOR Bulb,T8,G13,4100K,32W CURRENT F32T8/SPX41/U6/ECO Lighting 2ETT3 EA 1 22.46 0.22 10.87 1159 600 Linear LED Bulb,T8,48"L,2-Pin(G13),4000K CURRENT LED11ET8/G/4/840 Lighting 55GT88 EA 1 13.73 0.22 9.64 1160 600 Cut-Off Wheel,6 D,.045 T,7/8 NORTON 66252843221 Abrasives 33N321 EA 1 8.11 0.1 3.57 1161 600 Putty Knife,Flexible,1-1/2",Carbon Steel HYDE 04101 Hand Tools 38HR90 EA 1 3.37 0.14 1.98 1162 600 Ice Melt,Granular,12 lb. Jug,-8 F PREMIERE CPM012JG-GR Outdoor Equipment 5UUY4 EA 1 20.67 0.12 13.7 1163 600 Roller Cover,9"L,3/8"Nap,Polyester,PK6 PREMIER 6PK38 Paint, Equipment and Supplies 1UFN1 PK 6 12.28 0.12 4.31 1164 600 LED Lamp,T8 Bulb Shape,8.9 W,1600 lm PHILIPS 8.9T8/MAS/48-840/IF16/P/DIM 10/1 Lighting 61LA68 EA 1 18.26 0.22 12.22 1165 600 Combination Cartridge/Filter,PK2 3M 60921 Safety 4JG10 PK 2 50.68 0.19 26.83 1166 600 Tongue and Groove Plier Set,Dipped,3Pcs. CHANNELLOCK GS-3 Hand Tools 3JZC9 EA 1 69.98 0.14 37.59 1167 600 2-Point Utility Blade,3/4 In. W,PK100 STANLEY 11-921A Hand Tools 4A805 PK 100 24.09 0.14 10.27 1168 600 Mop Pad,Red,Microfiber RUBBERMAID COMMERCIAL PRODUCTS FGQ41000RD00 Cleaning 3CCX1 EA 1 23.97 0.22 9.41 1169 600 Coated Gloves,Blue/Gray,L,PR SHOWA 305L-09 Safety 3RUF4 PR 1 5.95 0.19 3.27 1170 600 Spray Paint,OSHA Safety Red,12 oz. RUST-OLEUM 1660830 Paint, Equipment and Supplies 6KP09 EA 1 11.55 0.12 5.1 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1211 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1171 600 Coated Glvs,Palm Finger,Blk/Gry,11, HYFLEX 11-600 Safety 1FEX1 PR 1 3.59 0.19 2.2 1172 600 Gatorade,20 oz.,Liquid,PK24 GATORADE 10052000120781 Safety 48UT85 PK 24 55.36 0.19 33.88 1173 600 Foam Brush,1 in,Foam,Polyurethane Foam WOOSTER 3102-1 Paint, Equipment and Supplies 38UX04 EA 1 0.56 0.12 0.28 1174 600 Tape Measure,1-1/4 Inx25 ft,Yellow/Black STANLEY 33-725 Hand Tools 5HL16 EA 1 41.35 0.14 19.55 1175 600 PVC Conduit,PVC,Trade Size 1in CANTEX A52BA12 Electrical 4EUA7 EA 1 25.02 0.23 14.44 1176 600 Electrical Box Cover,Galvanized Zinc RACO 860 Electrical 4A240 EA 1 2.05 0.23 0.65 1177 600 Gas Mask Canister,Threaded MSA 10046570 Safety 4DA82 EA 1 158.08 0.19 97.5 1178 600 Striping Paint,20 oz,Dark Blue RUST-OLEUM 263446 Paint, Equipment and Supplies 23N405 EA 1 15.45 0.12 5.44 1179 600 Rubbing Alcohol,Antiseptics,Bottle SWAN 26831 Safety 3WHL3 EA 1 10.63 0.19 4.05 1180 600 Knit Cap,Universal,Navy Blue CARHARTT A18-NVY OFA Safety 3MUH6 EA 1 25.38 0.19 11.76 1181 600 FLUOR Ballast,Electronic,Instant,32W ADVANCE IOPA-4P32-LW-N Lighting 41H214 EA 1 26.85 0.22 19.53 1182 600 Relief Valve,Sloan SLOAN A19ACM Plumbing 32L613 EA 1 22.93 0.2 11.99 1183 600 Butane Refill Canister,5-1/8 Oz MASTER APPLIANCE 51773 Welding 3W799 EA 1 9.34 0.1 6.69 1184 600 Coated Gloves,3/4 Dip,10",L, MCR SAFETY 9673L Safety 36H993 PR 1 4.43 0.19 1.84 1185 600 Hip Wader,Men's,11,Steel,Black/Yellow,PR TALON TRAX 5T257 Safety 5T257 PR 1 95.01 0.19 57.44 1186 600 Lightstick,Green,12 hr.,6 In. L,PK10 SNAPLIGHT BY CYALUME TECHNOLOGIES 9-08001B Safety 8XZM7 PK 10 17.25 0.19 11.88 1187 600 Adhesive Remover,12 oz,Aerosol Spray Can GOOF OFF FG658 Cleaning 6XFF6 EA 1 12.55 0.22 5.76 1188 600 Personal Eye Wash Bottle,1 oz. PHYSICIANSCARE 7-008 Safety 31DJ96 EA 1 5.18 0.19 3.78 1189 600 Heavy Duty Anti-Seize,12.5 oz.,Aerosol ANTI-SEIZE TECHNOLOGY 18014 Lubrication 23YA37 EA 1 26.68 0.1 13.68 1190 600 Coated Gloves,3/4 Dip,10-1/2",XL, MCR SAFETY 9673XL Safety 36H994 PR 1 4.43 0.19 1.84 1191 600 Automotive Cleaner,Liquid,16 oz.,Clear ARMOR ALL 78513 Fleet and Vehicle Maintenance 458R74 EA 1 9.18 0.08 4.79 1192 600 Paint Grid Wire, 10 In. WOOSTER F0001 Paint, Equipment and Supplies 3UW49 EA 1 3.34 0.12 1.91 1193 600 Disposable Respirator,Universal,N100 3M 8233 Safety 4JG03 EA 1 18.95 0.19 9.43 1194 600 CutOff Wheel,GeminiFreeCut,3"x.035"x1/4" NORTON 66243510627 Abrasives 5A921 EA 1 3.26 0.1 1.49 1195 600 Electrical Box Cover,Blank,4-3/4" W RACO 832SP Electrical 3LN26 EA 1 2.72 0.23 1.04 1196 600 Pipe Insulation,ID 1",Wall Thick 1/2" OWENS CORNING 722609 Plumbing 40PP32 EA 1 13.73 0.2 5.08 1197 600 Abrasive Cut-Off Wheel,Type 41,Grit 36 NORTON 66252841997 Abrasives 436D96 EA 1 4.67 0.1 1.75 1198 600 Cable Tie,7.4 in,Black,PK100 PANDUIT PLT2S-C0 Electrical 21F275 PK 100 36.72 0.23 23.87 1199 600 Linear Fluorescent Bulb,32W,3500K SYLVANIA FO32835XPSECO3 Lighting 56GK14 EA 1 5.56 0.22 3.98 1200 600 Connector,Steel,Trade Size 3/8in THOMAS & BETTS 300-TB Electrical 2RER9 EA 1 4.91 0.23 2.06 1201 600 Coated Gloves,Nylon,M,PR MCR SAFETY 9666M Safety 33M007 PR 1 2.29 0.19 1.51 1202 600 Disinfecting Wipes,35 ct,Canister,PK12 CLOROX 01594 Cleaning 1AU17 PK 12 99.37 0.22 38.73 1203 600 Carbide Tipped Holesaw,7/16" Hex,1-7/8" MORSE MHSTK30 Power Tools 797RF4 EA 1 13.66 0.11 10.94 1204 600 Line Marking Paint,20oz,Fluorescent Blue RUST-OLEUM 205176 Paint, Equipment and Supplies 10Z861 EA 1 11.73 0.12 4.06 1205 600 Rubber Boot,Men's,9,Knee,Black,PR HONEYWELL SERVUS 18821/9 Safety 3JZV8 PR 1 31.76 0.19 17.54 1206 600 Marking Paint,20 oz,Asphalt Black KRYLON INDUSTRIAL A03550007 Paint, Equipment and Supplies 54TH61 EA 1 13.26 0.12 4.31 1207 600 Filter,Magenta,Threaded,PK2 HONEYWELL NORTH 7580P100B Safety 3WZK2 PK 2 13.84 0.19 10.09 1208 600 Cut Resistant Gloves,Lgt Gry,9 HYFLEX 11-644 Safety 24L255 PR 1 14.23 0.19 7.74 1209 600 Battery,Lithium,Size 2CR5,6VDC ENERGIZER EL2CR5BP Electronics, Appliances, and Batteries 45EK23 EA 1 18.79 0.19 4.67 1210 600 CutOff Wheel,A60T,5"x.045"x7/8",12200rpm DEWALT DW8063 Abrasives 6HD45 EA 1 3.32 0.1 2 1211 600 CFL,27 W,PL-T,4-Pin (GX24q-3) PHILIPS PL-T 26W/835/A/4P/ALTO Lighting 492Z21 EA 1 12.24 0.22 7.16 1212 600 Duct Tape,Gray,1 7/8 in x 60 yd,9 mil NASHUA 2280 Adhesives, Sealants and Tape 26W990 EA 1 12.81 0.1 4.3 1213 600 Coated Gloves,Nylon,XL,PR MCR SAFETY 96731HVXL Safety 48GJ60 PR 1 3.67 0.19 2.12 1214 600 Push Button Assembly,Acorn ACORN 2566-050-001 Plumbing 2EVZ8 EA 1 53.35 0.2 36.97 1215 600 Industrial De-Icer,Net 16 Oz. SPRAYWAY SW758 Fleet and Vehicle Maintenance 45C019 EA 1 12.18 0.08 5.7 1216 600 Anti-Vibration Gloves,XL/10,9",PR IRONCLAD WWI2-05-XL Safety 21AP01 PR 1 26.78 0.19 19.52 1217 600 Plug-In CFL Bulb,13W,800 lm,4100K SYLVANIA CF13DS/841/ECO Lighting 56GK22 EA 1 5 0.22 3.47 1218 600 Emrg Lght,Plst,Nick Cad,1 W,LED LITHONIA LIGHTING EU2C LED Lighting 13M588 EA 1 45.68 0.22 28.37 1219 600 Scouring Pad,4 1/2 in L,Green,PK80 3M 9650 Cleaning 1CJ70 PK 80 87.64 0.22 51.57 1220 600 Fuse,Midget,10A,ATM Series MERSEN ATM10 Electrical 4ZCJ2 EA 1 16.36 0.23 6.51 1221 600 Trip Lever,Universal Fit KISSLER 60-1018 Plumbing 23YV94 EA 1 5.72 0.2 3.41 1222 600 Conduit Clamp,PVC,Overall L 2.188in CANTEX 5133736 Electrical 4FYT5 EA 1 1.42 0.23 0.5 1223 600 Fly Trap,24" L,2" W CATCHMASTER 8DF85 Outdoor Equipment 8DF85 EA 1 6.34 0.12 4.12 1224 600 Leather Gloves,XL/10 BDG 30-1-903K-11 Safety 55LC68 PR 1 3.07 0.19 2.24 1225 600 Chemical Resistant Glove,13 mil,Sz 9,PR ALPHATEC 88-390 Safety 2WLF5 PR 1 1.65 0.19 0.82 1226 600 Sign Post,Silver,Steel,10 ft L TAPCO 1603-00003 Safety 8LV69 EA 1 90.52 0.19 52.27 1227 600 Nitrile Glove,6.00 mil Palm,L,PK100 KIMBERLY-CLARK 49277 Safety 55LT10 PK 100 48.49 0.19 25.56 1228 600 Fuse,Class RK5,15A,FRN-R Series BUSSMANN FRN-R-15 Electrical 1A695 EA 1 12.46 0.23 4.1 1229 600 Metering Cartridge CHICAGO FAUCETS 671-XJKABNF Plumbing 2EU68 EA 1 55.71 0.2 34.74 1230 600 Chemical Resistant Glove,15 mil,Sz 9,PR ALPHATEC 37-155 Safety 4T421 PR 1 3.68 0.19 2.02 1231 600 Reducing Bushing,Iron,Trd Sz 1/2; 3/4in APPLETON ELECTRIC RB75-50 Electrical 10U843 EA 1 3.79 0.23 2.11 1232 600 Disposable Gloves,Nitrile,M,PK100 MICROFLEX N482 Safety 4GXN2 PK 100 28.74 0.19 18.41 1233 600 Glove Clip,1-1/4" x 5-1/2" PROTO JPPEGLV Safety 24AL33 EA 1 10.99 0.19 5 1234 600 Push-In Connector,Gray,0.83",440V WAGO 221-683 Electrical 798HN8 EA 1 4.81 0.23 3.33 1235 600 Bolt Repair Kit,Universal Fit KISSLER 68-8140 Plumbing 14U363 EA 1 3.61 0.2 2.25 1236 600 Metal Cut-Off Wheel,4-1/2"x.045"x7/8" DEWALT DWA8051 Abrasives 120W81 EA 1 2.21 0.1 1.85 1237 600 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W836 Material Handling 1W836 EA 1 1.81 0.15 1.38 1238 600 Connector,Zinc,Trade Size 1/2in RACO 2692 Electrical 43GY85 EA 1 2.55 0.23 1.58 1239 600 Connector,Steel,Overall L 1 23/32in RACO 2124 Electrical 43GY60 EA 1 2.05 0.23 0.93 1240 600 Sign Post,Green,Steel,8 ft L TAPCO 054-00014 Safety 39F187 EA 1 33.12 0.19 15.22 1241 600 Folding Utility Knife,6-7/8" L MILWAUKEE 48-22-1501 Hand Tools 55ZY63 EA 1 17.75 0.14 13.74 1242 600 Universal Remote Control,Spillproof CLEAN REMOTE CR1 Electronics, Appliances, and Batteries 6KJC5 EA 1 19.47 0.19 9.01 1243 600 Instant Adhesive,0.53 fl oz,Bottle GORILLA 7805002 Adhesives, Sealants and Tape 4GZK6 EA 1 8.78 0.1 4.25 1244 600 Tack Cloth,18 In x 36 In,PK3 DEROYAL TC3 Paint, Equipment and Supplies 41U063 PK 3 2.2 0.12 0.94 1245 600 Stack and Nest Ctr,Gray,Solid,Polymer AKRO-MILS 35180GREY Material Handling 5W062 EA 1 22.4 0.15 10.62 1246 600 Plug-In CFL Bulb,4100K,40W,20,000 hr CURRENT F40/30BX/SPX41 Lighting 4VC27 EA 1 20.89 0.22 7.64 1247 600 Emergency Blanket & Pillow Pack KAMP-RITE TENT COT INC KRBP102 Safety 4VNG9 EA 1 43.84 0.19 22.85 1248 600 Germicidal Cleaner,Fruity,20 oz CRC 14430 Cleaning 4JB53 EA 1 16.48 0.22 8.36 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1212 of 1269
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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MB Price
CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1249 600 Tubing Cutter Wheel For 4CW54/5A193 RIDGID 33160 Hand Tools 4CW63 EA 1 8.51 0.14 5.71 1250 600 CO2 Cartridges,PK12 DIVERSITECH GGC-12 HVAC and Refrigeration 1GDL8 PK 12 51.86 0.17 22.1 1251 600 HPS Bulb,ED23-1/2,E39,16,000 lm,150W CURRENT LU150/55/H/ECO Lighting 2VAD7 EA 1 26.91 0.22 12.33 1252 600 Rubber Bands,Size 84,3-1/2"x1/2",PK155 UNIVERSAL UNV00184 UNCATEGORIZED 335H82 PK 155 9.31 0.05 7.96 1253 600 Connector,Nylon HUBBELL WIRING DEVICE-KELLEMS SEC50BA Electrical 2DPE4 EA 1 4.47 0.23 1.95 1254 600 Linear Fluorescent Bulb,54W,5000K SYLVANIA FP54/850/HO/ECO Lighting 56GK65 EA 1 4.25 0.22 3.04 1255 600 Mechanics Gloves,Black,11,PR MECHANIX WEAR MG-05-011 Safety 2NPL3 PR 1 33.02 0.19 18 1256 600 Folding Utility Knife,Metal MILWAUKEE 48-22-1505 Hand Tools 61DE54 EA 1 29.08 0.14 22.51 1257 600 Gasket Sealant,6.5 oz,Translucent CRC 14055 Adhesives, Sealants and Tape 2YE19 EA 1 52.02 0.1 19.24 1258 600 Silicone Sealant,White,Dynaflex 230 DAP 18275 Adhesives, Sealants and Tape 5A468 EA 1 8.56 0.1 3.94 1259 600 Connector,Steel,Overall L 1 51/64in RACO 2913RT Electrical 52AU82 EA 1 3.73 0.23 1.44 1260 600 Marking Paint,20 oz,Caution Blue RUST-OLEUM 264694 Paint, Equipment and Supplies 21CJ71 EA 1 11.01 0.12 3.85 1261 600 Drill/Tap Set,6pc,UNC GREENLEE DTAPKIT Machining 4GB12 EA 1 68.55 0.07 34.72 1262 600 Masking Tape,15/16" W,60 yd L,Tan SHURTAPE CP 106 Adhesives, Sealants and Tape 24K260 EA 1 3.53 0.1 1.85 1263 600 Paint Brush,1/2 in,Chip,China Hair,Soft PREMIER WV05 Paint, Equipment and Supplies 52CN23 EA 1 0.52 0.12 0.38 1264 600 Rust Preventative Spray Paint,White RUST-OLEUM 7592838 Paint, Equipment and Supplies 490T16 EA 1 18.53 0.12 6.21 1265 600 Chemical Resistant Glove,11 mil,Sz 11,PR ALPHATEC 37-145 Safety 3AP82 PR 1 2.98 0.19 1.34 1266 600 Disposable Gloves,Rubber Latex,L,PK50 MICROFLEX UL-315-L Safety 2TEL5 PK 50 25.37 0.19 15.4 1267 600 Surgical Mask 3PLY Level 1,PK50 ALTOR SAFETY 62212 Safety 785EH9 PK 50 12.01 0.19 8.76 1268 600 Battery,Alkaline,Size A23,12VDC,PK2 ENERGIZER A23BPZ-2 Electronics, Appliances, and Batteries 45EK03 PK 2 5.66 0.19 2.44 1269 600 Insect Repellent,6 oz.,Aerosol CUTTER HG-96280 Outdoor Equipment 36WG47 EA 1 13.26 0.12 5.22 1270 600 Incandescent Bulb,A15,100 lm,15W CURRENT 15A/W -120V Lighting 1CWY4 PK 2 2.08 0.22 1.27 1271 600 Electrical Box,Square,4 X 1-1/2 in. RACO 189 Electrical 6XC65 EA 1 4.44 0.23 1.58 1272 600 Condenser Cleaner,Liquid,1 gal,Blue NU-CALGON 4291-08 HVAC and Refrigeration 1ANG9 EA 1 47.56 0.17 20.79 1273 600 Car Wash Brush,10" L,Yellow CARRAND 93086 Fleet and Vehicle Maintenance 39R408 EA 1 23.56 0.08 11.37 1274 600 Linear LED Bulb,T8,47-3/4" L,G13,3500K PHILIPS 14T8/COR/48-835/IF20/G/DIM 10/1 Lighting 406T67 EA 1 12.03 0.22 8.44 1275 600 Disposable Respirator,White,PK20 HONEYWELL DC300N95 Safety 56LA92 PK 20 14.73 0.19 11.93 1276 600 Adapter,Wrot Copper,3/4" Tube,CxMNPT NIBCO 604 3/4 Plumbing 1VLW1 EA 1 4.84 0.2 3.31 1277 600 Connector,Steel,Overall L 1 37/64in RACO 2902RT Electrical 52AU55 EA 1 2.54 0.23 1.02 1278 600 Angle Broom,38 in Handle L,11 in Face RUBBERMAID COMMERCIAL PRODUCTS FG637500GRAY Cleaning 5M896 EA 1 25.26 0.22 7.27 1279 600 Spray Bottle,32 oz,9 3/8"H,White IMPACT 5032AB-90 Cleaning 39FD08 EA 1 2.33 0.22 1.22 1280 600 Janitor Cart,38 in H,32 gal Cap. RUBBERMAID COMMERCIAL PRODUCTS FG617388BLA Cleaning 5M880 EA 1 334.29 0.22 116.8 1281 600 Silicone Sealant,Clear,Advanced Silicone GE 2812562 Adhesives, Sealants and Tape 3LA48 EA 1 17.52 0.1 6.7 1282 600 Rust Preventative Spray Paint,Black,15oz RUST-OLEUM V2177838 Paint, Equipment and Supplies 4CH75 EA 1 15.38 0.12 5.94 1283 600 Hand Soap,GRN,1,200 mL,Aloe,42715,PK2 GEORGIA-PACIFIC 42715 Cleaning 53JU94 PK 2 114.74 0.22 44.25 1284 600 Pipe Insulation,ID 3/4",Wall Thick 1/2" OWENS CORNING 722597 Plumbing 40PP22 EA 1 12.96 0.2 4.75 1285 600 Fuse,Class K5,20A,NON Series BUSSMANN NON-20 Electrical 4XF91 EA 1 3.69 0.23 2.02 1286 600 Inverted Striping Paint,18 oz,Yellow RUST-OLEUM 2348838V Paint, Equipment and Supplies 784GN4 EA 1 15.75 0.12 12.76 1287 600 Multi-Band,Lime,Polyester,Universal CHILL-ITS BY ERGODYNE 6485 Safety 5JDY6 EA 1 14.39 0.19 10.92 1288 600 Pipe Insulation,ID 2",Wall Thick 1" OWENS CORNING 722586 Plumbing 4LFD5 EA 1 17.43 0.2 9.99 1289 600 Spray Paint,Black,Gloss,12 oz RUST-OLEUM 1679830V Paint, Equipment and Supplies 783AE9 EA 1 12.89 0.12 8.51 1290 600 Linear Fluorescent Bulb,30W,4200K SYLVANIA F30T8/CW Lighting 56GJ99 EA 1 3.78 0.22 2.95 1291 600 Coated Gloves,Palm and Fingers,2XL HYFLEX 48-101 Safety 2RA99 PR 1 3.02 0.19 1.62 1292 600 Bandage,Beige,Fabric,Box,3 In L,PK8 FIRST AID ONLY 1-009 Safety 39N883 PK 8 2.11 0.19 1.12 1293 600 Recip Saw Blade Set, Blade L 6 in.,9 in. MILWAUKEE 49-22-1129 Power Tools 2VJ50 EA 1 34.25 0.11 25.66 1294 600 8.5 W,PL Horizontal,4-Pin (G24q/GX24) PHILIPS 8.5PL-C/T LED/26H-4000 IF 4P 10/1 Lighting 44ZA57 EA 1 21 0.22 12.64 1295 600 Coated Gloves,Nylon,XL,PR MCR SAFETY 9666XL Safety 33M009 PR 1 2.29 0.19 1.51 1296 600 Chemical Resistant Glove,13 mil,Sz 7,PR ALPHATEC 88-390 Safety 2WLF3 PR 1 1.65 0.19 0.82 1297 600 Label Cartridge,Black/Yellow,3/4 In. W BRADY M21-750-595-YL Safety 3PXX9 EA 1 55.12 0.19 25.47 1298 600 90 Elbow,Push To Connect,1/2 In. SHARKBITE U308LF Pipe, Hose, Tube & Fittings 19F879 EA 1 13.34 0.2 5 1299 600 CutOff Wheel,A60T,4"x.045"x5/8",19000rpm DEWALT DW8061 Abrasives 6HD43 EA 1 2.24 0.1 0.74 1300 600 Fuse Holder,0 to 30A,Midget,1 Pole BUSSMANN HEB-AA Electrical 1BW56 EA 1 56.84 0.23 13.79 1301 600 Disposable Gloves,Rubber Latex,S,PK100 MICROFLEX MF-300-S Safety 2TEK4 PK 100 25.76 0.19 15.46 1302 600 LED,9 W,BR25,4-Pin (G24q-3) CURRENT LED9G24Q-V/840 Lighting 460U52 EA 1 21.07 0.22 7.77 1303 600 Folding Pocket Utility Knife,4 1/4 In STANLEY 10-049 Hand Tools 5R669 EA 1 10.33 0.14 6.71 1304 600 Hang and Stack Bin,Blue,Plastic,5 in AKRO-MILS 30235BLUE Material Handling 5W867 EA 1 15.51 0.15 3.94 1305 600 Cut Res Gloves,Nitrile,Gray/Green,L SHOWA 350L-09 Safety 12R281 PR 1 5.13 0.19 2.64 1306 600 CO2 Smoke Alarm,3V,Alkaline KIDDE P3010K-CO Safety 20JK11 EA 1 101.95 0.19 49.53 1307 600 Joint Sealant,WeatherMaster,10 oz TITEBOND 3191 Adhesives, Sealants and Tape 2GXU1 EA 1 9.57 0.1 6.29 1308 600 Flagging Tape,White/Blk,300ft x 1-3/8In PRESCO PRODUCTS CO SWBK-200 Security 3JWD2 EA 1 3.09 0.15 2.37 1309 600 Ear Plugs,Corded,Bell,33dB,PK100 HONEYWELL HOWARD LEIGHT MAX-30 Safety 5FV17 PK 100 50.2 0.19 29.1 1310 600 Mechanics Gloves,Black,9,PR MECHANIX WEAR MG-05-009 Safety 2NPL1 PR 1 33.02 0.19 18 1311 600 LED,9.9 W,T8,Medium Bi-Pin (G13) PHILIPS 9.9T8/COR/48-840/MF16/G 10/1 Lighting 60WT60 EA 1 16.73 0.22 4.94 1312 600 First Aid Kit,Bulk,Green,34 Pcs FIRST AID ONLY 10097 Safety 6XMZ8 EA 1 11.67 0.19 9.45 1313 600 Battery,6V,Alkaline Dantona Electro DANTONA DL-40 Electronics, Appliances, and Batteries 667W92 EA 1 12.83 0.19 8.78 1314 600 Seat,PK10 KISSLER AB55-0652/10 Plumbing 29FJ47 PK 10 11.33 0.2 8.15 1315 600 9 wt oz.,Aerosol,Lubricant CRC 05005 Lubrication 12W319 EA 1 9.41 0.1 5 1316 600 Cement,Box,5 lb ROCKITE 10005 Adhesives, Sealants and Tape 6Z173 EA 1 11.89 0.1 3.88 1317 600 Abrasive Cut-Off Wheel,4-1/2" dia. 3M 87465 Abrasives 450Y23 EA 1 4.08 0.1 2.49 1318 600 Coupling,Steel,Overall L 2 1/16in BELL 2922RT Electrical 35U190 EA 1 2.35 0.23 0.99 1319 600 Tee,Polyalloy,1/2" x 1/2" x 1/2" Pipe ZURN PEX QQPT333X Plumbing 10A567 EA 1 1.75 0.2 0.98 1320 600 Conduit Clamp,Steel,Overall L 2.836in RACO 2233 Electrical 206G26 EA 1 0.23 0.23 0.16 1321 500 Hand Soap,ORG,2,000 mL,Fresh Fruit,PK2 GOJO 5262-02 Cleaning 3CB50 PK 2 129.12 0.22 44.83 1322 500 Medium-Strength Threadlocker,0.338 fl oz LOCTITE 1329837 Adhesives, Sealants and Tape 5HYH7 EA 1 24.01 0.1 13.49 1323 500 Control Stop Repair Kit,Sloan SLOAN H541AWH Plumbing 2VEE1 EA 1 22.97 0.2 13.31 1324 500 Pipe Insulation,ID 2-1/8",Wall Thick 1/2 OWENS CORNING 722602 Plumbing 40PP18 EA 1 17.95 0.2 6.45 1325 500 Multipurpose Grease,Cartridge,13 oz MOBIL 121952 Lubrication 5ZN11 EA 1 20.95 0.1 9.11 1326 500 LED,5 W,PAR20,Medium Screw (E26) FEIT ELECTRIC PAR20DM/950CA Lighting 56JH74 EA 1 5.92 0.22 4.16 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1213 of 1269
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
1327 500 Paint Solidifier,Clear,3.5 oz HOMAX 3535 Paint, Equipment and Supplies 2AJN4 EA 1 4.86 0.12 2.2 1328 500 ABD Pad,9" L,5" W,White HONEYWELL 065590 Safety 52LC46 EA 1 1.19 0.19 0.42 1329 500 Toilet Seat Cover,5000,White,PK20 HOSPECO DS-5000 Cleaning 20LE14 PK 20 69.64 0.22 45.28 1330 500 Sanitizer Wipes,Bucket,6 x 6-3/4" PURELL 9113-06 Cleaning 12H935 EA 1 24.99 0.22 11.31 1331 500 Fuse,Class RK5,20A,FRN-R Series BUSSMANN FRN-R-20 Electrical 1A696 EA 1 12.45 0.23 4.52 1332 500 Safety Glasses,Silver Mirror RADIANS MR0160ID Safety 6XKD7 EA 1 1.99 0.19 1.18 1333 500 Hex Shank Drill Set,23pc,HSS MILWAUKEE 48-89-4631 Power Tools 45KM96 EA 1 59.96 0.11 36.34 1334 500 Rain Suit w/Jacket/Bib,Unrated,Yellow,XL TINGLEY S61317 Safety 8RDH9 EA 1 16.27 0.19 8.96 1335 500 Line Marking Paint,20 oz,Fluorescent Red RUST-OLEUM 1862838 Paint, Equipment and Supplies 6YH18 EA 1 10.45 0.12 3.82 1336 500 Primer,Purple,32 Oz,PVC and CPVC WELD-ON 13994 Adhesives, Sealants and Tape 6KWU6 EA 1 32.15 0.1 21.82 1337 500 Natural Odor Eliminator,8 oz,Jar FRESHWAVE IAQ 545 Cleaning 39F969 EA 1 11.61 0.22 6.47 1338 500 Line Marking Paint,20 oz,Black RUST-OLEUM 1875838 Paint, Equipment and Supplies 10Z860 EA 1 11.73 0.12 4.06 1339 500 VF,Cut Res Gloves,Gry,9,24L255,PR HYFLEX 11-644V Safety 33GY85 PR 1 13.99 0.19 6.2 1340 500 Glass Clnr,Spray Can,20oz,HydroForce CRC 14412 Cleaning 5YL03 EA 1 9.48 0.22 4.19 1341 500 Electrical Box,Handy,13.0 cu. in. RACO 660 Electrical 4A238 EA 1 4.34 0.23 1.7 1342 500 Rust Preventative Spray Paint,Safety Red RUST-OLEUM 7564838 Paint, Equipment and Supplies 490T08 EA 1 18.53 0.12 6.21 1343 500 Marking Paint,Nt Wgt17oz,Flscnt Hot Pink KRYLON INDUSTRIAL A03622007 Paint, Equipment and Supplies 54TH46 EA 1 13.26 0.12 4.31 1344 500 Plug-In CFL Bulb,3500K,26W,10,000 hr CURRENT F26DBX/835/ECO Lighting 1PGY2 EA 1 11.59 0.22 5 1345 500 Coated Gloves,3/4 Dip,10-3/4",L MCR SAFETY 96781L Safety 49DC27 PR 1 5.29 0.19 2.23 1346 500 Precision Line Marking Paint,20oz,Silver RUST-OLEUM 239007 Paint, Equipment and Supplies 2GXC4 EA 1 12.43 0.12 4.21 1347 500 Sports Drink Mix,Glacier Freeze,PK10 GATORADE 04457 Safety 61KG08 PK 10 11.39 0.19 8.31 1348 500 Plug-In CFL Bulb,40W,3150 lm,3500K SYLVANIA FT40DL/835/RS/ECO Lighting 56GK90 EA 1 6.31 0.22 4.52 1349 500 Loose Absorbent,Cellulose,Kaolin PIG PLP213-1 Safety 30RC93 EA 1 33.39 0.19 15.31 1350 500 Disposable Gloves,Nitrile,2XL,PK100 MICROFLEX BD-1005-NPF-XXL Safety 35T204 PK 100 16.58 0.19 12.22 1351 500 ADA Handle,Sloan SLOAN B73A Plumbing 5E544 EA 1 31.91 0.2 15.38 1352 500 Spot-Free Stainless Steel CLR G-CSS-12 Cleaning 61LV33 EA 1 14.81 0.22 10.4 1353 500 Elec Tape,66 ft Lx3/4 in W,7 mil,Orange 3M 10869 Adhesives, Sealants and Tape 3A184 EA 1 13.42 0.1 7.15 1354 500 Cap,Wrot Copper,1/2" Tube,C NIBCO U617 1/2 Plumbing 5P121 EA 1 0.97 0.2 0.58 1355 500 Precision Line Marking Paint,20 oz,Black RUST-OLEUM 1675838V Paint, Equipment and Supplies 783AE7 EA 1 12.49 0.12 4.09 1356 500 Coated Gloves,Cotton/Polyester,XL,PR MCR SAFETY 9688VXL Safety 2ELL1 PR 1 7.65 0.19 4 1357 500 Ear Muffs,Over-the-Head,NRR 30dB 3M PELTOR H10A Safety 1C139 EA 1 57.16 0.19 30.99 1358 500 Slip Joint Coupling,Sloan,PK2 SLOAN F2AA Plumbing 2VEA4 PK 2 13.95 0.2 8.51 1359 500 Fly Trap,25 In. L,1-1/2 In. W,PK4 CATCHMASTER 9144M4 Outdoor Equipment 5YAY4 PK 4 1.63 0.12 1.32 1360 500 Disposable Gloves,Latex,Natural,L,PK100 TOUCHNTUFF 69-210 Safety 60XM84 PK 100 18.45 0.19 12.67 1361 500 Rust Preventative Spray Paint,Alkyd Base RUST-OLEUM 7538838 Paint, Equipment and Supplies 490T04 EA 1 18.53 0.12 6.21 1362 500 Battery,Lithium,Size 123,3VDC,PK2 STREAMLIGHT 85175 Electronics, Appliances, and Batteries 2VEW1 PK 2 10.14 0.19 4.46 1363 500 Coated Gloves,3/4 Dip,9-1/2",M, MCR SAFETY 9673M Safety 36H992 PR 1 4.43 0.19 1.84 1364 500 Screwdriver Set, NmPcs8 KLEIN TOOLS 85078 Hand Tools 2DGP6 EA 1 100.48 0.14 60.29 1365 500 Sign Post,Green,Steel,6 ft L TAPCO 054-00013 Safety 39F186 EA 1 18.34 0.19 10.48 1366 500 Combination Padlock,2 in,Round,Silver MASTER LOCK 1525BLU Security 483N13 EA 1 13.19 0.15 8.6 1367 500 Duct Tape,Black,9.1 m Tape L GORILLA 105631 Adhesives, Sealants and Tape 787ER3 EA 1 10.26 0.1 8.59 1368 500 Terminal Block Jumper,Copper,Plastic,Red SCHNEIDER ELECTRIC NSYTRAL22 Electrical 23NY19 EA 1 1.16 0.23 0.67 1369 500 Disinfectant,Lemon,1 gal,PK4 ZEP 434424 Cleaning 451C69 PK 4 191.86 0.22 80 1370 500 2.5 oz.,Aerosol,Lock Dry Lubricant 3-IN-ONE 120077 Lubrication 39EL86 EA 1 8.6 0.1 4.25 1371 500 Pipe Insulation,ID 1/2",Wall Thick 1/2" OWENS CORNING 722579 Plumbing 45FM38 EA 1 11.66 0.2 4.51 1372 500 Lubricant/Corrosion Inhibitor,11.75 oz. FLUID FILM AS 11 Paint, Equipment and Supplies 10N783 EA 1 15.52 0.12 7.29 1373 500 Grease,Tacky,EP,14.1 oz,Red VALVOLINE VV7012410 Fleet and Vehicle Maintenance 4NPU4 EA 1 9.39 0.08 4.18 1374 500 90 Elbow, Cast Iron, 1 1/2 in, FNPT ANVIL 0300001401 Plumbing 4KUK2 EA 1 16.91 0.2 10 1375 500 FLUOR Ballast,Electronic,Instant,49W CURRENT GE232MAXP-L-ULTRA Lighting 2VEW7 EA 1 23.24 0.22 13.66 1376 500 Push-In Connector,Gray,0.73",440V WAGO 221-482 Electrical 798HN4 EA 1 2.38 0.23 1.65 1377 500 Combination Padlock,1 1/2 in,Rectangle MASTER LOCK 175LHSS Security 5JKW8 EA 1 36.14 0.15 21.99 1378 500 Disposable Gloves,Rubber Latex,L,PK100 MICROFLEX EV-2050-L Safety 2TEL3 PK 100 23.39 0.19 14.67 1379 500 Safety Glasses,Clear,Uncoated HONEYWELL UVEX S301CS Safety 6T361 EA 1 4.18 0.19 1.87 1380 500 Coated Gloves,Nylon,2XL,PR MCR SAFETY 9669XXL Safety 21NM55 PR 1 2.19 0.19 1.42 1381 500 Tape Measure,Steel,Yellow/Black,25 ft. STANLEY STHT30825 Hand Tools 20JY23 EA 1 21.64 0.14 8.4 1382 500 Linear LED Bulb,T8,24"L,2-Pin(G13),3500K CURRENT LED9BDT8/G2/835 Lighting 55GU01 EA 1 16.59 0.22 11.65 1383 500 Ice Scraper,6 in. L,Plastic Grip,Black SUBZERO 16211 Fleet and Vehicle Maintenance 49LX32 EA 1 3.46 0.08 2.25 1384 500 Knockout Plug,Conduit Size 1" RACO 1044 Electrical 52AW73 EA 1 1.79 0.23 0.71 1385 500 Chemical Resistant Glove,13 mil,Sz 10,PR ALPHATEC 88-390 Safety 2WLF6 PR 1 1.65 0.19 0.82 1386 500 HPS Bulb,ED17,E26,6400 lm,70W CURRENT LU70/MED/ECO Lighting 2V632 EA 1 27.77 0.22 12.64 1387 500 Electrical Box Cover,Square,4 in. RACO 902C Electrical 5AA31 EA 1 4.35 0.23 1.49 1388 500 Valve Rebuild Kit AMERICAN STANDARD 066298-0070A Plumbing 4THK2 EA 1 53.12 0.2 32.46 1389 500 Plug-In CFL Bulb,3500K,26W,17,000 hr CURRENT F26TBX/835/A/ECO Lighting 1PGZ9 EA 1 24.05 0.22 7.2 1390 500 Plug-In CFL Bulb,4100K,26W,17,000 hr CURRENT F26TBX/841/A/ECO Lighting 1PHA1 EA 1 16.51 0.22 7.97 1391 500 Control Stop Repair Kit,Sloan SLOAN H1006A Plumbing 5XTH3 EA 1 24.98 0.2 14.41 1392 500 Filler Plate,Flush,1.90inW SQUARE D QOFP Electrical 1D443 EA 1 5.32 0.23 2.47 1393 500 Mobilgrease FM 222, Cartridge,14oz MOBIL 121956 Lubrication 2RV34 EA 1 14.17 0.1 6.66 1394 500 Linear Fluorescent Bulb,14W,4100K SYLVANIA FP14/841/ECO Lighting 56GK54 EA 1 4.25 0.22 3.04 1395 500 Face Mask,Black,Universal MAXIT 101919409 Safety 1GUF7 EA 1 15.56 0.19 6 1396 500 Spray Paint ,Light Gray,12 oz. RUST-OLEUM 214645 Paint, Equipment and Supplies 2RE51 EA 1 11.73 0.12 5.22 1397 500 Funnel,9In.X1-1/8In.,Yellow EAGLE F15FUN Safety 6X853 EA 1 11.98 0.19 7.06 1398 500 Hand Cleaner,,GY,1 gal,Citrus GOJO 0955-02 Cleaning 782KZ7 EA 1 43.38 0.22 26.07 1399 500 Weatherproof Box,1Gang,3Inlet, Alum BELL 5320-0 Electrical 3KG83 EA 1 6.58 0.23 3.64 1400 500 Disinfectant Spray,Original,19 oz,PK12 LYSOL REC 04650 Cleaning 3WU88 PK 12 196.46 0.22 85.81 1401 500 Diaphragm Assembly,Manual,Urinals,0.5GPF SLOAN A43A Plumbing 2VED6 EA 1 35.42 0.2 22.57 1402 500 Marking Paint,20oz,Fluorescent RedOrange RUST-OLEUM 264699 Paint, Equipment and Supplies 21CJ74 EA 1 11.01 0.12 3.85 1403 500 Hand Soap,Amber,1,250 mL,Fresh Fruit,PK4 GOJO 5162-04 Cleaning 56JM28 PK 4 136.04 0.22 60.3 1404 500 Paper Towel Roll,1150,Brown,26495,PK6 GEORGIA-PACIFIC 26495 Cleaning 52RW78 PK 6 169.89 0.22 85 # Low Sensitivity
Redlands Regular Meeting of 05-20-2025 1214 of 1269
Line # Estimated
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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MB Price
CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
1405 500 Banded Ear Plugs,Bell,25dB MOLDEX 6506 Safety 3EAU4 EA 1 12.23 0.19 5.86 1406 500 Shelf Bin,Blue,Polypropylene,4 in QUANTUM STORAGE SYSTEMS QSB102BL Material Handling 9W264 EA 1 5.43 0.15 2.84 1407 500 Coated Gloves,Black/Gray,L SHOWA 300BL-09 Safety 3NGX7 PR 1 4.81 0.19 2.27 1408 500 Disp Glv,Blue,Nitrile,Exam PF,M,PK250 MICROFLEX XC-310 Safety 794H50 PK 250 30.65 0.19 22.35 1409 500 Exam Glove,Nitrile,Full Texture,L,PK100 MICROFLEX N85 Safety 795WN9 PK 100 16.43 0.19 11.42 1410 500 Spring Snap,HD,Steel,L 2 In LUCKY LINE PRODUCTS 4FCE2 Hardware 4FCE2 EA 1 1.31 0.05 0.78 1411 500 Multipurpose Grease,Cartridge,14oz JET-LUBE 31750 Lubrication 26W737 EA 1 27.97 0.1 9.38 1412 500 11 oz.,Aerosol,Lubricant BLASTER 16-SL Lubrication 16W546 EA 1 9.03 0.1 4.39 1413 500 Visor with Neck Shade,Polyester,Lime CHILL-ITS BY ERGODYNE 6660 Safety 19TZ64 EA 1 18.11 0.19 7.33 1414 500 Chem Res Gloves,Size 10,PR ALPHATEC 87-224 Safety 2RA60 PR 1 3.61 0.19 2.29 1415 500 Paper Towel Roll,85,White,27385,PK30 GEORGIA-PACIFIC 27385 Cleaning 5ERE2 PK 30 83.24 0.22 37.12 1416 500 Eyewash Spray Head,1/4" NPT,GS GUARDIAN EQUIPMENT AP470-001 Safety 2LVE9 EA 1 23.74 0.19 15.43 1417 500 Hang and Stack Bin,Blue,PP,5 in QUANTUM STORAGE SYSTEMS QUS234BL Material Handling 9DUX5 EA 1 11.26 0.15 5.84 1418 500 ConstructionAdhesive,10.5fl oz,Cartridge TITEBOND 3401 Adhesives, Sealants and Tape 1FCB8 EA 1 5.05 0.1 3.28 1419 500 Solenoid Assembly,Sloan SLOAN EBV136A Plumbing 2XU20 EA 1 52.73 0.2 28.7 1420 500 Filter,Magenta,Bayonet,PK2 3M 2097 Safety 4JG29 PK 2 21.96 0.19 10.82 1421 500 Marking Paint,20 oz,Fluorescent Orange KRYLON INDUSTRIAL A03700004 Paint, Equipment and Supplies 38EL41 EA 1 11.58 0.12 3.76 1422 500 Cut-Off Wheel,Ceramic,7/8" Arbor Hole DEWALT DWA8957F Abrasives 49ZZ85 EA 1 4.2 0.1 2.95 1423 500 Surface-Conditioning Disc,2 in Dia,TR SCOTCH-BRITE 7000000751 Abrasives 4ZR34 EA 1 2.53 0.1 1.64 1424 500 Disposable Gloves,Nitrile,XL,PK100 MCR SAFETY 6016OXL Safety 415M90 PK 100 36.84 0.19 18.87 1425 500 Tongue and Groove Plier,9-1/2" L CHANNELLOCK 422 Hand Tools 4CR38 EA 1 23.69 0.14 14.78 1426 500 Padlock Tag,Each BRADY 105722 Safety 3PDD6 EA 1 4.27 0.19 2.26 1427 500 Trigger Spray Bottle,16oz,10 3/8"H,Clear IMPACT 5016/5816DZ-91 Cleaning 39FC97 EA 1 5.36 0.22 2.53 1428 500 OneHoleLugCmprsnConn,STD,Blue,374/7 BURNDY YA6CL1BOX Electrical 22C297 EA 1 5.31 0.23 2.18 1429 500 Hang and Stack Bin,Yellow,PP,7 in QUANTUM STORAGE SYSTEMS QUS240YL Material Handling 8X103 EA 1 17.98 0.15 9.78 1430 500 While In Use Weatherproof Cover,4 In. W TAYMAC MM410C Electrical 38R657 EA 1 16.59 0.23 5.64 1431 500 Battery,Alkaline,AA,Premium,PK4 DURACELL MN1500B4Z Electronics, Appliances, and Batteries 3WA11 PK 4 7.23 0.19 3.33 1432 500 GenPurp Headlamp,Plastic,Black;Red,450lm MILWAUKEE 2104 Lighting 55JC13 EA 1 71.04 0.22 49.87 1433 500 Hand Sanitizer,Bottle,Liquid,PK24 PURELL 9651-24 Cleaning 20W448 PK 24 105.19 0.22 41.18 1434 500 US Flag,4x6 Ft,Nylon NYLGLO 2140 Office Supplies 3JN77 EA 1 73.86 0.05 38.58 1435 500 Construction Adhesive,10 fl oz,Cartridge LIQUID NAILS LN-704 Adhesives, Sealants and Tape 444D81 EA 1 5.61 0.1 2.95 1436 500 Bulb Recycling Box,48"Lx8-1/2"Wx8-1/2"D SUPPLYPAK Supply-280 Lighting 48TJ51 EA 1 7.29 0.22 3.46 1437 500 Paper Towel Roll,800,White,26601,PK6 GEORGIA-PACIFIC 26601 Cleaning 4ECN3 PK 6 100.94 0.22 45.88 1438 500 Nitrile Gloves,XL,PK100 MECHANIX WEAR D13-05-011-100 Safety 60NP52 PK 100 44.58 0.19 31.09 1439 500 Combination Cartridge/Filter,Bayonet,PK2 3M 60923 Safety 4JG12 PK 2 47.03 0.19 24.8 1440 500 Fuse,Class RK5,15A,FRS-R Series BUSSMANN FRS-R-15 Electrical 1A703 EA 1 26.62 0.23 9.09 1441 500 Masking Tape,1 7/8" W,60 yd L,Tan SHURTAPE CP 83 Adhesives, Sealants and Tape 22XN45 EA 1 7.57 0.1 3.56 1442 500 Windshield Washer,16 oz.,Plastic Bottle GUNK M516 Fleet and Vehicle Maintenance 54YK28 EA 1 7.69 0.08 5.36 1443 500 Spud,American Standard AMERICAN STANDARD 047007-0070A Plumbing 4THJ7 EA 1 24.63 0.2 13.53 1444 500 Coated Gloves,Nitrile,Black/Gray,8 HYFLEX 11-840 Safety 20KJ46 PR 1 6.49 0.19 3.89 1445 500 Coupling,Steel,Overall L 2 13/64in RACO 2923 Electrical 52AU62 EA 1 1.87 0.23 0.84 1446 500 Stripping Pad,20 In,Black,PK5 3M 7200 Cleaning 3U074 PK 5 91.75 0.22 39.87 1447 500 Disposable Gloves,Nitrile,M,PK100 SHOWA 6112PFM Safety 160F59 PK 100 18.72 0.19 8.54 1448 500 Linear LED Bulb,T8,48" L,G13,5000K CURRENT LED15ET8/G/4/850 Lighting 48PY03 EA 1 18.49 0.22 9.1 1449 500 15.5 W,T8,Medium Bi-Pin (G13) PHILIPS F15T8/CW 25PK Lighting 492X80 EA 1 8.17 0.22 5.16 1450 500 8.5 W,PL Horizontal,4-Pin (G24q/GX24) PHILIPS 8.5PL-C/T LED/26H-3500 IF 4P 10/1 Lighting 44ZA60 EA 1 22.09 0.22 8.93 1451 500 MVP Actuator And Cartridge CHICAGO FAUCETS 667-080KJKABNF Plumbing 2HXY2 EA 1 85.17 0.2 46.13 1452 500 Safety Glasses,Gray PYRAMEX SB5620D Safety 23Y588 EA 1 6.49 0.19 2.78 1453 500 Connector,Steel,Overall L 1in RACO 2902 Electrical 43GX80 EA 1 1.47 0.23 0.62 1454 500 Ear Plugs,Corded,Contoured-T,32dB,PK100 HONEYWELL HOWARD LEIGHT LL-30 Safety 6XF60 PK 100 46.21 0.19 20.95 1455 500 Filter Element,Paper,1.37" Ht,4" OD SOLBERG 10 Pneumatics 4FY38 EA 1 11.99 0.11 5.51 1456 500 Half Mask Respirator,Elastomer,Gray 3M 6200 Safety 6AD97 EA 1 25.23 0.19 13.65 1457 500 Nitrile Gloves,L,PK100 MECHANIX WEAR D13-05-010-100 Safety 60NP51 PK 100 44.58 0.19 31.09 1458 500 CutOff Wheel,A60S,4-1/2"x.045"x7/8" UNITED ABRASIVES-SAIT 23101 Abrasives 1ATZ3 EA 1 4 0.1 1.65 1459 500 Linear LED Bulb,T8,47-3/4" L,G13,4000K PHILIPS 13T8/MAS/48-840/IF21/P/DIM 10/1 Lighting 406T76 EA 1 21.16 0.22 13.98 1460 500 LED,12 W,T8,Medium Bi-Pin (G13) PHILIPS 12T8/COR/48-840/MF18/G 10/1 Lighting 60WT53 EA 1 17.44 0.22 4.7 1461 500 Handheld Flashlight,Plastic,Yellow,150lm RAILHEAD GEAR KE-FL40 Lighting 39F126 EA 1 14.4 0.22 7.76 1462 500 Cut Resist Gloves,Light Gray,11 HYFLEX 11-644 Safety 24L257 PR 1 14.23 0.19 7.74 1463 500 Abrasive Cut-Off Wheel,4-1/2" dia. 3M 87466 Abrasives 450Y24 EA 1 5.05 0.1 2.29 1464 500 Door Stop,Wall Mount,SS,Silver ROCKWOOD 406 US32D Hardware 457D34 EA 1 4.78 0.05 2.86 1465 500 CutOff Wheel,A60TX,4-1/2"x.045"x7/8" METABO 655997000 Abrasives 20PH31 EA 1 3.54 0.1 1.65 1466 500 Automotive Fuse,20A,Blade,ATC Series BUSSMANN ATC-20 Electrical 1BZ35 EA 1 1.81 0.23 0.67 1467 500 Double Eye Wash Station 32 oz. HONEYWELL 32-000462-0000-H5 Safety 3ARD8 EA 1 79.56 0.19 51.71 1468 500 StgeTote,DkIndigoMetallic,Solid,Lin LDPE RUBBERMAID RMRT180000 Material Handling 60VZ20 EA 1 31.54 0.15 21.71 1469 500 Stretch Wrap,Blown,Standard Duty GOODWRAPPERS 15A846 Material Handling 15A846 EA 1 31.59 0.15 13.85 1470 500 Coated Gloves,Palm and Fingers,L,10",PR MCR SAFETY N9690L Safety 4KWZ8 PR 1 13.13 0.19 6.72 1471 500 Spiral Band, 1 in Dia, 1 in W, 50 Grit MERIT 08834193747 Abrasives 3DU73 EA 1 0.53 0.1 0.44 1472 500 Spray Paint,Equipment Yellow,15 oz. RUST-OLEUM V2148838 Paint, Equipment and Supplies 2FP65 EA 1 15.38 0.12 5.94 1473 500 Car Wash Liquid,100 oz. Container Size RAINX 5072084 Fleet and Vehicle Maintenance 465D23 EA 1 15.31 0.08 6.48 1474 500 Hang and Stack Bin,Blue,Plastic,5 in AKRO-MILS 30234BLUE Material Handling 4TJ76 EA 1 16.34 0.15 4.92 1475 500 Mounting Strap,Ivory,Steel,Straps LEGRAND V704 Electrical 3YY52 EA 1 1.11 0.23 0.57 1476 500 Cable Hanger,Steel,Overall L 1.13in RACO 2053TH Electrical 55YF20 EA 1 1.08 0.23 0.69 1477 500 Connector,Steel,Overall L 1 15/32in RACO 2003 Electrical 52AU61 EA 1 0.91 0.23 0.49 1478 500 Safety Glasses,Clear HONEYWELL UVEX S3200 Safety 6XF72 EA 1 18.2 0.19 7.46 1479 500 Multipurpose Grease,Cartridge,14oz MOBIL 122129 Lubrication 4ZF48 EA 1 23.4 0.1 9.13 1480 500 Disposable Gloves,Nitrile,L,PK100 MICROFLEX USE-880-L Safety 3NEX8 PK 100 20.57 0.19 15.33 1481 500 Scouring Pad,9 in L,Green,PK20 3M 96 Cleaning 2U643 PK 20 29.82 0.22 13.44 1482 500 Connector,Steel,Overall L 1 51/64in RACO 2903RT Electrical 52AU57 EA 1 3.73 0.23 1.44 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1483 500 Sterile Gauze Pad,Sterile,White,Yes,PK4 HONEYWELL 020430 Safety 1UZZ5 PK 4 4.08 0.19 1.39 1484 500 Jobber Drill,1/8",HSS CHICAGO-LATROBE 44008 Machining 1F497 EA 1 2.12 0.07 1.33 1485 500 Cut-Resistant Sleeve,A7,9" HEXARMOR AG10009S-L (9) Safety 2PJ29 EA 1 77.09 0.19 32.85 1486 500 First Aid Kit,Fabric,131 Pieces FIRST AID ONLY FAO-428 Safety 40JH27 EA 1 24.28 0.19 12.52 1487 500 Hybrid Sealant,White,SB-190 SUREBOND SB-190 T WHITE Adhesives, Sealants and Tape 25J627 EA 1 16.37 0.1 7.51 1488 500 Screwdriver,Phillips,Magnetic,#2,8"L STANLEY 64-102-A Hand Tools 53JT19 EA 1 7 0.14 3.98 1489 500 Disposable Gloves,Nitrile,L,PK100 TOUCHNTUFF 92-500 Safety 4GC46 PK 100 25.29 0.19 10.58 1490 500 Trufuel 50 to 1,2 Cycle Mix,PK6 TRUSOUTH 6525638 Fleet and Vehicle Maintenance 33GY44 PK 6 76.73 0.08 49.87 1491 500 Replacement Swab Heads,3.5" L,White,PK2 UNGER BSRHR Cleaning 1NXF7 PK 2 14.88 0.22 8.49 1492 500 Water Softener Salt, 50 lb, Pellets DIAMOND CRYSTAL 100012467 Plumbing 45CL36 EA 1 29.34 0.2 15.49 1493 500 Prison Toilet Control Stop Stems,Acorn ACORN 2570-014-000 Plumbing 2EWA7 EA 1 10.69 0.2 7.7 1494 500 Cut-Resistant Gloves,2XL/11,PR ACTIVARMR 80-400 Safety 5LRF0 PR 1 9.51 0.19 5.69 1495 500 Linear LED Bulb,T8,48"L,2-Pin(G13),3500K CURRENT LED14BDT8/G4/835 Lighting 494G95 EA 1 12.16 0.22 8.53 1496 500 Blnk Bx Mnt Wll Plt,Stnd;Slvr,2Gng,Brsh HUBBELL SS23 Electrical 5C267 EA 1 9.86 0.23 4.38 1497 500 Linear FLUOR Bulb,T5,45-1/4" L,G5,5000K CURRENT F54W/T5/850/HO/ECO Lighting 5AE36 EA 1 9.62 0.22 5.4 1498 500 Battery,Alkaline,Size 21/23,12VDC,PK2 DURACELL MN21 Electronics, Appliances, and Batteries 489D85 PK 2 4.79 0.19 2.04 1499 500 Hang and Stack Bin,Red,Plastic,3 in AKRO-MILS 30220RED Material Handling 2W073 EA 1 3.86 0.15 1.42 1500 500 Label Cartridge,Black/White,3/4 In. W BRADY M21-750-595-WT Safety 3PXX6 EA 1 55.12 0.19 25.27 1501 500 EpoxyAdhesive,DualCartridge,1:1 MixRatio DEVCON 14265 Adhesives, Sealants and Tape 4TT41 EA 1 36.53 0.1 14.7 1502 500 Zoom Spout Oiler SUPCO MO98 Electronics, Appliances, and Batteries 42FF96 EA 1 5.88 0.19 3.99 1503 500 Reciprocating Saw Blade,TPI 18,PK5 MILWAUKEE 48-00-5184 Power Tools 2AC20 PK 5 16.94 0.11 7.33 1504 500 Dup Recept Wll Plt,Stnd;Silver,2Gng,Brsh HUBBELL SS82 Electrical 5C229 EA 1 8.99 0.23 3.49 1505 500 Engine Oil,10W-30,Conventional,1qt MAG 1 MAG61648 Fleet and Vehicle Maintenance 43Y876 EA 1 5.17 0.08 3.16 1506 500 Safety Glasses,Gray MCR SAFETY BK112 Safety 9W570 EA 1 2.48 0.19 1.59 1507 500 Cable Hanger,Steel,Overall L 1in B-LINE BY EATON BL1410 Electrical 4RHZ4 EA 1 1.76 0.23 0.64 1508 500 Cleaner/Degreaser,Unscented,1 gal,Jug KRUD KUTTER KK012 Cleaning 10K005 EA 1 27.35 0.22 15.27 1509 500 CutOff Wheel,GeminiFreeCut,3"x.062"x3/8" NORTON 66243510647 Abrasives 5A924 EA 1 3.18 0.1 1.5 1510 500 Chemical Resistant Glove,15 mil,Sz 9,PR ALPHATEC 37-175 Safety 4T424 PR 1 3.51 0.19 2.02 1511 500 Bulb Recycling Kit,48" L x 12" W x 12" D RECYCLEPAK SUPPLY-065 Lighting 4CY98 EA 1 187.37 0.22 77 1512 500 FLUOR Ballast,Electronic,Instant,32W ADVANCE IOPA-4P32-N Lighting 36N040 EA 1 30.23 0.22 17.07 1513 500 Safety Glasses,Lens Gray,Polycarbonate MILWAUKEE 48-73-2108 Safety 787UG0 EA 1 22.85 0.19 16.66 1514 500 Utility Knife,6-5/8",Silver with Black STANLEY 10-788 Hand Tools 5TG43 EA 1 12.58 0.14 8.18 1515 500 Spray Adhesive,24 fl oz,Aerosol Can 3M 77CA Adhesives, Sealants and Tape 15E719 EA 1 29.75 0.1 19.41 1516 500 CPR Filtershield,Universal,Pouch HONEYWELL 121065 Safety 4T382 EA 1 16.47 0.19 7.25 1517 500 Marking Paint,20 oz,Fluorescent Purple KRYLON INDUSTRIAL A03715004 Paint, Equipment and Supplies 38EL43 EA 1 11.58 0.12 3.76 1518 500 Shelf Bin,Black,Polypropylene,4 in QUANTUM STORAGE SYSTEMS QSB100BR Material Handling 1NTW9 EA 1 3.57 0.15 1.78 1519 500 Neutral FloorCleaner,Liquid,1gal,Jug,PK4 GREENING THE CLEANING DIN20-4 Cleaning 11U188 PK 4 84.27 0.22 53.99 1520 500 Dry Wipe,11" x 16 3/4",White WYPALL 54015 Cleaning 54ZV38 EA 1 62.02 0.22 43.54 1521 500 Pipe Cement,16 fl oz,Gray WELD-ON 14184 Adhesives, Sealants and Tape 29JA20 EA 1 23.38 0.1 15.35 1522 500 Silicone Sealant,White,Kitchen,Bath DAP 7079808667 Adhesives, Sealants and Tape 29RV05 EA 1 18.59 0.1 8.8 1523 500 Line Marking Paint,20 oz,Fluorescent Red RUST-OLEUM 1662838V Paint, Equipment and Supplies 783AE5 EA 1 10.54 0.12 4.09 1524 500 Pipe Thread Sealant,9.6076 fl oz,Gray HERCULES 15420 Adhesives, Sealants and Tape 20CM06 EA 1 7.99 0.1 4.08 1525 500 Recep Wiring Mod,125VAC,6in,Stranded HUBBELL SNAP2RNA Electrical 31A381 EA 1 3.25 0.23 2.25 1526 500 Fuse,Class RK5,30A,FRS-R Series BUSSMANN FRS-R-30 Electrical 1A706 EA 1 28.78 0.23 10.18 1527 500 Trigger Spray Bottle,32oz,12 1/4"H,Clear IMPACT 5032WG/4906DZ-91 Cleaning 39FD10 EA 1 5.94 0.22 2.14 1528 500 Paint Roller Frame,9"Roll L,12.5"L,5wire SHUR-LINE RP50272 Paint, Equipment and Supplies 12G318 EA 1 6.31 0.12 3.24 1529 500 Safety Glasses,Indoor/Outdoor Mirror PYRAMEX SB8680DT Safety 45CR30 EA 1 6.26 0.19 3 1530 500 Glove Liners,Universal,9",PR REFRIGIWEAR 0302RBLKOSA Safety 32XK49 PR 1 3.84 0.19 2.27 1531 500 Safety Glasses,Gray PYRAMEX S2520SN Safety 34WR21 EA 1 2.59 0.19 1.42 1532 500 Window Squeegee,12 in W,Straight UNGER 12976 Cleaning 3U424 EA 1 22.42 0.22 11.9 1533 500 Construction Adhesive,9 fl oz,Cartridge GORILLA 8010001 Adhesives, Sealants and Tape 49UU20 EA 1 13.96 0.1 7.06 1534 500 Trap Insert,Universal Fit WATERLESS NO-FLUSH URINAL 3001 Plumbing 2VRW2 EA 1 14.81 0.2 10.66 1535 500 Block Eraser,Felt, Gray EXPO 81505 Office Supplies 1JY16 EA 1 5.63 0.05 3.71 1536 500 Paint Roller Frame,9" Roll L,12.5" L PREMIER 912-IMP Paint, Equipment and Supplies 29UT70 EA 1 4.68 0.12 2.93 1537 500 Plug-In CFL Bulb,3000K,40W,20,000 hr CURRENT F40/30BX/SPX30 Lighting 4VC25 EA 1 17.86 0.22 7.37 1538 500 Aerosol Duster,10 oz.,PK2 DUST-OFF DSXLP Office Supplies 40KJ50 PK 2 18.18 0.05 10.55 1539 500 EMT Utility Scissors,7-1/2 In. L,Silver MEDI-FIRST 70901-BK Safety 11C665 EA 1 8.49 0.19 3.29 1540 500 Sunscreen,Tottle Bottle,2.000 oz. CORTEX 18-202 Safety 1PBT5 EA 1 8.4 0.19 5.05 1541 500 Pallet Rack Decking, 48in x 46in HUSKY RACK & WIRE 4846A3-G Material Handling 6GGL3 EA 1 81.12 0.15 35.34 1542 500 Linear LED Bulb,T8,48" L,G13,3000K CURRENT LED14ET8/G/4/830 Lighting 467W17 EA 1 12.36 0.22 7.41 1543 500 Hang and Stack Bin,Red,PP,5 in QUANTUM STORAGE SYSTEMS QUS230RD Material Handling 8CA60 EA 1 7.42 0.15 4.07 1544 500 Wall Switch Key HUBBELL WIRING DEVICE-KELLEMS HBL1209 Electrical 5Z730 EA 1 6.84 0.23 2.9 1545 500 Connector,Bronze,Overall L 2.313in RACO 2504 Electrical 2DDE7 EA 1 6.11 0.23 3.87 1546 500 Ant Killer,0.07 oz.,Blocks,PK4 HOT SHOT HG-2040W Outdoor Equipment 36WG40 PK 4 3.96 0.12 2.13 1547 500 Dup Recept Wll Plt,Mid;Wht,1Gng,Smth Stn HUBBELL PJ8W Electrical 55KT68 EA 1 1.23 0.23 0.64 1548 500 Cold Galvanizing Compound,20 oz RUST-OLEUM V2185838 Paint, Equipment and Supplies 5W180 EA 1 24.21 0.12 11.19 1549 500 Linear FLUOR Bulb,T5,21-5/8" L,G5,4100K CURRENT F14WT5/841/ECO Lighting 5AE14 EA 1 12.66 0.22 8.88 1550 500 Plug-In CFL Bulb,3000K,32W,17,000 hr CURRENT F32TBX/830/A/ECO Lighting 1PHA3 EA 1 14.72 0.22 6.91 1551 500 Photocntrl,1/2In Male Pipe Thread,120VAC INTERMATIC K4221C Electrical 6P008 EA 1 28.66 0.23 11.45 1552 500 Depressed Ctr Whl,T27,4.5x1/4x5/8-11,AO DEWALT DW4523 Abrasives 4WM67 EA 1 5.04 0.1 2.8 1553 500 Penetrant,Aerosol,10oz. KROIL KS102C Lubrication 797A50 EA 1 34.82 0.1 29.14 1554 500 Filter Cartridge,50 micron,9 3/4" H PENTAIR/PENTEK 155053-75 Plumbing 4BA87 EA 1 18.82 0.2 13.55 1555 500 Fridge/Freezer Thermometer,-20 to 80F TAYLOR 350710D Furniture, Hospitality and Food Service 35HV42 EA 1 8.22 0.05 4.97 1556 500 Windshield Washer,De-Icer,Aerosol Can MOTOR MEDIC DE1 Fleet and Vehicle Maintenance 54YG19 EA 1 7.14 0.08 5.18 1557 500 Fluorescent,25 W,T8,Medium Bi-Pin (G13) PHILIPS F25T8/TL841/PLUS/ALTO Lighting 492Y14 EA 1 8.39 0.22 4.26 1558 500 Safety Glass,Clear Lens,Half-Frame MCR SAFETY 55KY47 Safety 55KY47 EA 1 4.74 0.19 3 1559 500 Universal Smoke Sensing Technology2-in-1 UNIVERSAL SECURITY INSTRUMENTS MI3050SB Safety 39CG94 EA 1 33.03 0.19 21.47 1560 500 Replacement Push-Button Spigot IGLOO 24009 Safety 9J047 EA 1 17.34 0.19 5.65 # Low Sensitivity
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Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1561 500 O-Ring,Acorn ACORN 2570-028-001 Plumbing 2EWC4 EA 1 10.98 0.2 5.14 1562 500 Halogen,150 W,T4,E11 CURRENT Q150CL/MC-ETG Lighting 2V701 EA 1 20.75 0.22 14 1563 500 Safety Pin,3.25 in L,0.25 in dia,Steel BUYERS PRODUCTS 66066 Fasteners 426V12 EA 1 1.13 0.32 0.37 1564 500 Vehicle Inspection Form,2 Ply,Carbonless JJ KELLER 8253 Fleet and Vehicle Maintenance 38D299 EA 1 7.41 0.08 4.58 1565 500 Spring Snap,HD,Steel,L 5 1/2 In LUCKY LINE PRODUCTS 4GGN9 Hardware 4GGN9 EA 1 7.07 0.05 6.72 1566 500 Electrical Box Cover,2-Gang,4" L RACO 907C Electrical 5AA33 EA 1 4.13 0.23 1.49 1567 500 Safety Glasses,Gray 3M 11327-00000-20 Safety 4DY82 EA 1 4.04 0.19 2.09 1568 500 Penlight,Aluminum,Black,100lm STREAMLIGHT 66118 Lighting 2RVL9 EA 1 38.97 0.22 21.07 1569 500 Duct Tape,Black,2 7/8 in x 25 yd,17 mil GORILLA 106425 Adhesives, Sealants and Tape 5REA3 EA 1 28.31 0.1 14.44 1570 500 Quartz MH Bulb,BD17,E26,13,600 lm,175W CURRENT MVR175/U/MED Lighting 6V751 EA 1 32.2 0.22 13.63 1571 500 Mixing Tee,Acorn ACORN 2570-041-000 Plumbing 24E590 EA 1 10.89 0.2 7.55 1572 500 Safety Glasses,Clear MCR SAFETY SS110 Safety 9AA35 EA 1 2.15 0.19 1.25 1573 500 Wire Connector,Insulated,14 AWG,2/0 AWG POLARIS ISPB2/0-3B Electrical 794HT9 EA 1 47.92 0.23 33.21 1574 500 Line Marking Paint,20 oz,Fluor. Purple RUST-OLEUM 1869838 Paint, Equipment and Supplies 6YH20 EA 1 10.45 0.12 3.82 1575 500 Linear Fluorescent Bulb,28W,5000K SYLVANIA FO28/850/XP/SS/ECO3 Lighting 56GK48 EA 1 4.37 0.22 3.13 1576 500 Chemical Resistant Glove,17 mil,Sz 7,PR ALPHATEC 87-198 Safety 1RL35 PR 1 1.8 0.19 0.98 1577 500 Disposable Gloves,Nitrile,M,PK100 TOUCHNTUFF 92-575 Safety 1RL61 PK 100 26.63 0.19 11.65 1578 500 Disposable Gloves,Beaded Cuff,PK100 MICROFLEX V28 Safety 787ET2 PK 100 9.84 0.19 6.67 1579 500 S Hook,1/4 in. Opening,1-1/4 in. NVENT CADDY 771 Fasteners 2KXK4 EA 1 0.41 0.32 0.24 1580 500 Mechanics Gloves,L/9,9-3/4",PR IRONCLAD EXO-HSY-04-L Safety 45VK39 PR 1 12.33 0.19 8.01 1581 500 Box of Steel Wool Pads,Course S.O.S 88320 Abrasives 3LFV7 EA 1 8.55 0.1 5.27 1582 500 Leather Gloves,Universal Size BDG 40-1-1511PP Safety 55LC77 PR 1 5.92 0.19 4.32 1583 500 Hip Wader,Men's,12,Steel,Black/Yellow,PR TALON TRAX 5T258 Safety 5T258 PR 1 95.01 0.19 57.44 1584 500 Fire Ext. Bracket,Steel KIDDE 46640020 Safety 4T308 EA 1 9.43 0.19 6.4 1585 500 Hole Seal,0.87 In Hole dia.,Steel WIEGMANN WAS050 Electrical 6C749 EA 1 9.16 0.23 5.8 1586 500 Battery,Alkaline,C,Everyday,PK6 RAYOVAC ALC6 Electronics, Appliances, and Batteries 3WA31 PK 6 7.96 0.19 6.45 1587 500 Spray Paint,Chrome,11 oz. RUST-OLEUM 7718830 Paint, Equipment and Supplies 30RK24 EA 1 20.55 0.12 7.42 1588 500 Fluorescent Ballast,Electronic,Rapid,40W ADVANCE ICN-2S40-N Lighting 4FZN3 EA 1 33.59 0.22 14.74 1589 500 Aerated Outlet,15/16 in - 27,Chrome DELTA RP19754 Plumbing 46KL99 EA 1 12.28 0.2 8.84 1590 500 Adj. Bungee Strap,Black,36" L KEEPER 06268 Material Handling 39J422 EA 1 4.81 0.15 2.87 1591 500 Hand and Surface Scrubbing Towels GOJO 6396-06 Cleaning 782L06 EA 1 25.74 0.22 18.07 1592 500 Leather Gloves,Beige,L,PR MCR SAFETY 3401L Safety 21NM37 PR 1 10.73 0.19 5.03 1593 500 Metallic Spray Paint,12 oz.,Aluminum KRYLON K02766007 Paint, Equipment and Supplies 55EG91 EA 1 16.74 0.12 11.91 1594 500 Leather Gloves,Shirred Slip-On,2XL BDG 20-1-1581-13 Safety 55LC07 PR 1 11.64 0.19 8.49 1595 500 Dishwasher Detergent,Bag,25 ct,Pacs,PK5 CASCADE 80675 Cleaning 499L39 PK 5 75.27 0.22 48.32 1596 500 Wastebasket,Rectangular,3-1/4 gal.,Black RUBBERMAID COMMERCIAL PRODUCTS FG295500BLA Cleaning 3U935 EA 1 15.61 0.22 6.73 1597 500 Shower Curtain Hooks,1 1/16 in W,PK12 BRADLEY 9540-000000-GR Plumbing 33MP54 PK 12 17.81 0.2 6.78 1598 500 Bushing,Plastic,Overall L 31/64in RACO 1404 Electrical 52AU60 EA 1 0.63 0.23 0.27 1599 500 Dry Wipe Roll,12-1/2" x 13",Blue WYPALL 41043 Cleaning 2VHT7 EA 1 139.8 0.22 67.61 1600 500 Dry Wipe,11" x 16 3/4",Blue WYPALL 41041 Cleaning 2VHT6 EA 1 66.96 0.22 30.15 1601 500 InsulMultitapCon,PVC,14 AWG,4 AWG POLARIS IT-4B Electrical 14V959 EA 1 23.07 0.23 12.68 1602 500 Safety Glasses,Clear HONEYWELL UVEX 11150900 Safety 4FE54 EA 1 7.59 0.19 3.47 1603 500 Mouse Trap, PK4 JT EATON 406XT Outdoor Equipment 6VFA1 PK 4 3.29 0.12 1.99 1604 500 Screwdriver Bit Set,31 Pcs,1/4" Shank DEWALT DWAX200 Power Tools 34D642 EA 1 29.96 0.11 15.13 1605 500 Safety Glasses,Smoke BOLLE SAFETY 40208 Safety 45NA38 EA 1 19.52 0.19 10.79 1606 500 Fire Extinguisher Sign,14x4in,Rflctv LYLE U1-0066-RD_4x14 Safety 484H54 EA 1 6.26 0.19 3.73 1607 500 CutOff Wheel,A36T,3"x.035"x3/8",25000rpm UNITED ABRASIVES-SAIT 23050 Abrasives 5LUA5 EA 1 3.31 0.1 1.34 1608 500 Coated Gloves,3/4 Dip,9-1/2",M, MCR SAFETY 9669M Safety 21NM51 PR 1 2.19 0.19 1.42 1609 500 CutOff Whl,A60S,4-1/2"x.045"x7/8" DEWALT DW8062S Abrasives 6TMP9 EA 1 3.53 0.1 1.45 1610 500 LED,16 W,A19,Medium Screw (E26) PHILIPS 16A19/PER/950/P/E26/DIM 6/1FB T20 Lighting 60NP96 EA 1 10.34 0.22 7.26 1611 500 TermBlkEndBarr,NSYTRV,Plastic,ScrewMount SCHNEIDER ELECTRIC NSYTRAC22 Electrical 23NY25 EA 1 1.14 0.23 0.51 1612 500 Garbage Disposal,Standard,11 1/2 in H IN-SINK-ERATOR BADGER 5 WITH CORD Plumbing 31EE16 EA 1 170 0.2 115.84 1613 500 Safety Glasses,Gray MCR SAFETY KD312 Safety 3NTN8 EA 1 6.61 0.19 3.76 1614 500 Fuse,Midget,5A,KTK Series BUSSMANN KTK-5 Electrical 4XC40 EA 1 23.33 0.23 9.44 1615 500 Wasp and Hornet Killer,Aerosol,12 oz. THE END 18320 Outdoor Equipment 6XMH4 EA 1 13.66 0.12 6.34 1616 500 Connector,Polypropylene,CompxM,1/2In PARKER P8MC8 Plumbing 2ZTG6 EA 1 5.23 0.2 2.45 1617 500 Reciprocating Saw Blade,TPI 8,PK3 DIABLO DS0908CF3 Power Tools 49XZ71 PK 3 57.39 0.11 31.39 1618 500 Vented Chest Seal Pad,4-3/4" L,4-3/4" W NORTH AMERICAN RESCUE 10-0042 Safety 55MW27 EA 1 31.47 0.19 20.82 1619 500 Disposable Gloves,Nitrile,S,PK100 MICROFLEX N641 Safety 2VLZ6 PK 100 17.84 0.19 12.5 1620 500 Pleated Air Filter PURAFILTER 16252MV13 HVAC and Refrigeration 60YP43 EA 1 22.68 0.4 13.61 1621 500 Footwear Traction,PR YAKTRAX 08531 Safety 61VG63 PR 1 58.05 0.19 42.32 1622 500 Ear Muffs,Headband,Black,30dB HONEYWELL HOWARD LEIGHT 1035108-VS Safety 499M93 EA 1 54.96 0.19 40.07 1623 500 Cold Patch,PP-30-CP,30 lb PERMA-PATCH PP-30-CP Adhesives, Sealants and Tape 13R450 EA 1 37.07 0.1 21.06 1624 500 Nitrile Glove,6.00 mil Palm,XL,PK90 KIMBERLY-CLARK 49278 Safety 55LT11 PK 90 48.49 0.19 25.56 1625 500 Paper Towel Roll,800,White,89490,PK6 GEORGIA-PACIFIC 89490 Cleaning 6RA74 PK 6 170.87 0.22 100.67 1626 500 G-Tek Maxiflex Ultimate,Pk12,L PIP 34-875/L Safety 41K655 PK 12 105.26 0.19 47.3 1627 500 Strt Bld Cnr,Blk; Wht,2P3W,Elstmr,5-15R HUBBELL HBL5269C Electrical 4A251 EA 1 46.44 0.23 18.9 1628 500 Smoke Alarm,9V,Alkaline,Ionization KIDDE i9040 Safety 3TCT1 EA 1 13.71 0.19 6.99 1629 500 Concave Door Stop,Wall Mount ROCKWOOD 409.32D Hardware 3HHX3 EA 1 6.21 0.05 1.82 1630 500 Disposable Gloves,Nitrile,XL,Black,PK100 MICROFLEX 93862 Safety 800DA6 PK 100 36.61 0.19 25.33 1631 500 Coated Gloves,Nylon,10,PR HYFLEX 11-925 Safety 48NU22 PR 1 10.19 0.19 5.42 1632 500 Disposable Gloves,Beaded Cuff,PK100 MICROFLEX V28 Safety 787ET3 PK 100 9.84 0.19 6.67 1633 500 Bump Cap,Front Brim,Pinlock,Blue MSA 10033650 Safety 4RB45 EA 1 9.46 0.19 5.02 1634 500 Coated Gloves,M,Black/Red,PR HONEYWELL NORTH NF11/8M Safety 2WTN6 PR 1 6.03 0.19 2.57 1635 500 RH Ceramic Cartridge CHICAGO FAUCETS 1-099XKJKABNF Plumbing 5UTV7 EA 1 38.98 0.2 26.32 1636 500 18 oz.,Aerosol,Penetrant BLASTER 26-PB Lubrication 413W27 EA 1 12.73 0.1 6.8 1637 500 Bloodborne Pathogen Kit EASY CARE 9999-2313 Safety 35KT07 EA 1 27.98 0.19 16.64 1638 500 Fuse,Class RK5,10A,FRS-R Series BUSSMANN FRS-R-10 Electrical 2A161 EA 1 29.87 0.23 11.83 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1639 500 Ballast ByPass LED Replacement,14.5 W PHILIPS 14.5T8/MAS/48-850/MF21/P 10/1 Lighting 784N57 EA 1 21.04 0.22 6.95 1640 500 Ballast ByPass LED Replacement,16.9 W PHILIPS 16.5T8/MAS/48-850/MF25/P/DIM 25/1 Lighting 784N60 EA 1 24.34 0.22 7.5 1641 500 All Wthr Field Operating Guide,Wirebound RITE IN THE RAIN 573 Office Supplies 3WHA7 EA 1 21.32 0.05 18.22 1642 500 Leather Gloves,Gray/Tan,2XL,PR MCR SAFETY 1700XXL Safety 22DN40 PR 1 18.75 0.19 8.56 1643 500 Battery,Alkaline,AA,Everyday,PK24 RAYOVAC ALAA24PP Electronics, Appliances, and Batteries 64NU61 PK 24 14.18 0.19 6.38 1644 500 Wastebasket,Rectangular,7 gal.,Gray RUBBERMAID COMMERCIAL PRODUCTS FG295600GRAY Cleaning 3U634 EA 1 17.02 0.22 6.41 1645 500 Electrolytes,Powder,Berry,16 oz.,PK10 PROPEL 01087 Safety 403U27 PK 10 10.93 0.19 5.99 1646 500 90 Elbow, Cast Iron, 1 ",FNPT,Class 125 ANVIL 0300001005 Plumbing 4KUJ9 EA 1 8.34 0.2 4.47 1647 500 Coin Battery,Lithium,3VDC,2430 ENERGIZER ECR2430BP Electronics, Appliances, and Batteries 45EK16 EA 1 3.17 0.19 1.53 1648 500 3/0 Straight Link Coil Chain 100Ft Ct CAMPBELL T0333024 Material Handling 24F160 EA 1 2.66 0.15 2.03 1649 500 Nozzle Gasket,Black,Synth Rubber,3/16" MOON AMERICAN 813-25 Safety 6APN9 EA 1 2.49 0.19 1.62 1650 500 Hook-and-Loop Sanding Disc,5 in Dia NORTON 07660749221 Abrasives 436F01 EA 1 0.97 0.1 0.43 1651 500 Connector,Zinc,Trade Size 3/8in BELL 2191 Electrical 35U191 EA 1 1.24 0.23 0.89 1652 500 Wire Rope Sleeve,1/32 In,122 Copper LOOS SL2-1P Material Handling 16X787 EA 1 0.14 0.15 0.06 1653 400 Quartz MH Bulb,ED28,E39,36,000 lm,400W CURRENT MVR400/U/ED28 Lighting 5V658 EA 1 41.41 0.22 15.46 1654 400 Disposable Gloves,Latex,Natural,XL,PK100 TOUCHNTUFF 69-210 Safety 60XM85 PK 100 18.45 0.19 12.67 1655 400 BERNARD MIG Welding 1.5" Std Contact Tip BERNARD T-035 Welding 11Z543 EA 1 2.64 0.1 1.39 1656 400 Spotlight,Plastic,Black,600lm ENERGIZER HCSP61E Lighting 1LEF1 EA 1 60.6 0.22 20.32 1657 400 Paint Roller Cover,4"L,3/8"Nap,Woven WOOSTER R205-4 Paint, Equipment and Supplies 38UY06 EA 1 4.67 0.12 2.28 1658 400 Multipurpose Grease,Cartridge,14oz TRI-FLOW TF220211 Lubrication 4TA91 EA 1 36.65 0.1 15.53 1659 400 Tape Measure,25 ft. Blade L,Steel Blade MILWAUKEE 48-22-6825 Hand Tools 483F42 EA 1 27.59 0.14 21.86 1660 400 Emergency Blanket,Silver,52 In. x 84 In. HONEYWELL 80264RB Safety 3PAJ8 EA 1 4.77 0.19 2.68 1661 400 54 W,T5,Miniature Bi-Pin (G5) PHILIPS F54T5/841/HO/ALTO TG 40PK Lighting 492X89 EA 1 49 0.22 25.29 1662 400 LED,5 W,T10,2-Pin (GX23) CURRENT LED5GX23/840 Lighting 54EL36 EA 1 14.17 0.22 9.22 1663 400 Insulated Watch Cap,Beanie,Universal POLAR PLUS 115BK Safety 35YP54 EA 1 15.47 0.19 10 1664 400 Key Chain Tape Measure,6 ft.,Black/Red MILWAUKEE 48-22-5506 Hand Tools 48LU51 EA 1 8.51 0.14 5.38 1665 400 Narrow Staples,27/64 inx1/2 In,PK1000 STANLEY TRA708T Fasteners 1XHT7 PK 1000 3.72 0.32 2.4 1666 400 Pedestal Fan,3 Speeds,18" Blade Dia. AIR KING 9119 HVAC and Refrigeration 4CH63 EA 1 93.21 0.17 42.57 1667 400 Cone Light,Yellow,Flashing,Fits 1AJF3 TOLCO 320398 Safety 1AJF4 EA 1 11.8 0.19 6.82 1668 400 Mobil SHC 630, Circulating, ISO 220, 1qt MOBIL 123000 Lubrication 6Y778 EA 1 25.8 0.1 14.2 1669 400 Type L,Hard length,3/4 In.X 10ft. STREAMLINE LH06010 Plumbing 6KZ21 EA 1 76.77 0.2 29.53 1670 400 Fire Extinguisher,Steel,Red,ABC AMEREX B402 Safety 13J002 EA 1 90.87 0.19 51.76 1671 400 Track Lighting Head,Flare,Wht,3 1/2in JUNO LIGHTING R551 WH Lighting 45DM21 EA 1 43.75 0.22 31.32 1672 400 LED,10 W,A19,Medium Screw (E26),PK4 CURRENT LED10DA19/840/E-4PK Lighting 796FT4 PK 4 25.2 0.22 18.04 1673 400 Temporary Marking Paint,20 oz,Blue,Can KRYLON INDUSTRIAL A03903004 Paint, Equipment and Supplies 38EL35 EA 1 11.58 0.12 3.76 1674 400 BZK Wipe,Antiseptics,PK10 FIRST AID ONLY 12-018 Safety 39N904 PK 10 2.39 0.19 1.38 1675 400 Fuse,Class RK5,20A,FRS-R Series BUSSMANN FRS-R-20 Electrical 1A704 EA 1 26.62 0.23 9.09 1676 400 LED,15 W,A21,Medium Screw (E26) CURRENT LED15DA21/850 Lighting 53DP56 EA 1 19.27 0.22 15.03 1677 400 Cooling Bandana,Blue,One Size CHILL-ITS BY ERGODYNE 6700CT Safety 16V833 EA 1 6.91 0.19 3.47 1678 400 Rust Preventative Spray Paint,Black RUST-OLEUM 7579838 Paint, Equipment and Supplies 490T12 EA 1 18.53 0.12 6.21 1679 400 90 Elbow, Cast Iron, 1 1/4 in, FNPT ANVIL 0300001203 Plumbing 4KUK1 EA 1 10.53 0.2 6.59 1680 400 Duct Tape,Black,1 in x 10 yd,17 mil GORILLA 6100109 Adhesives, Sealants and Tape 16V093 EA 1 6.17 0.1 2.9 1681 400 Fluorescent,32 W,T8,Medium Bi-Pin (G13) SYLVANIA 22437 Lighting 60UA22 EA 1 5.4 0.22 3.53 1682 400 Fire Extinguisher,Aluminum,Red,ABC KIDDE 46614220MTL Safety 479W96 EA 1 41.36 0.19 22.22 1683 400 Tape Measure,25ft L.,SAE,Orange STANLEY STHT30818S Hand Tools 784JN9 EA 1 15.83 0.14 12.25 1684 400 Battery,Alkaline,AAA,Premium,PK4 DURACELL MN2400B4Z Electronics, Appliances, and Batteries 3WA12 PK 4 7.12 0.19 4.45 1685 400 Attached Lid Container,Red,Solid,HDPE ORBIS FP182 Red Material Handling 8A443 EA 1 34.64 0.15 18.64 1686 400 Tongue and Groove Plier,9-1/2" L CHANNELLOCK 420 Hand Tools 4CR37 EA 1 23.58 0.14 13.48 1687 400 Spray Paint,Gloss,White,12 oz COLORMAXX K05545007 Paint, Equipment and Supplies 800T52 EA 1 11.76 0.12 8.8 1688 400 Coated Gloves,Nylon,L,PR MCR SAFETY N9696L Safety 4KWZ4 PR 1 5.82 0.19 2.94 1689 400 Bushing,Plastic,Overall L 23/64in RACO 1402 Electrical 52AU51 EA 1 0.31 0.23 0.13 1690 400 Quartz Metal Halide HID Bulb,1000W,4000K SYLVANIA M1000/U Lighting 56GK51 EA 1 51.32 0.22 36.03 1691 400 Keyed Padlock, 3/4 in,Rectangle,Silver MASTER LOCK 1KALJ Security 3T976 EA 1 19.34 0.15 10.3 1692 400 Epoxy Adhesive,Syringe,1:1 Mix Ratio GORILLA 4200102 Adhesives, Sealants and Tape 4YKT2 EA 1 10.33 0.1 4.47 1693 400 Inverted Marking Chalk,20 oz,Red RUST-OLEUM 205235 Paint, Equipment and Supplies 3BE98 EA 1 14.49 0.12 4.75 1694 400 Tapered Bristle Disc,2 In Dia,50G SCOTCH-BRITE 7000000742 Abrasives 6RX76 EA 1 17.24 0.1 9.3 1695 400 Pipe Insulation,ID 2-1/2",Wall Thick 1" OWENS CORNING 722599 Plumbing 4LFD6 EA 1 22.67 0.2 11.96 1696 400 Electrolytes,Powder,Lemon,16 oz.,PK10 PROPEL 01090 Safety 403U26 PK 10 10.93 0.19 5.99 1697 400 Flying Insect Killer,15 oz.,Aerosol HOT SHOT HG-96310 Outdoor Equipment 48LR73 EA 1 12.6 0.12 5.99 1698 400 Abrsv Cut Whl,4-1/2 Dx0.045In T UNITED ABRASIVES-SAIT 22021 Abrasives 1AUB5 EA 1 4.56 0.1 2.1 1699 400 Marking Paint,20 oz,Fluorescent Green KRYLON INDUSTRIAL A03614007 Paint, Equipment and Supplies 54TH43 EA 1 13.26 0.12 4.31 1700 400 Silicone Sealant,Clear,Advanced Silicone GE 2811092 Adhesives, Sealants and Tape 4UH03 EA 1 17.54 0.1 7.23 1701 400 Circular FLUOR Bulb,T9,1-1/4" dia.,32W CURRENT FC12T9/CW Lighting 1V776 EA 1 12.79 0.22 4.99 1702 400 Master Rebuild Kit,Urinals SLOAN R1002A Plumbing 2VEE4 EA 1 40.57 0.2 25.2 1703 400 Key Blank,Standard,A Keyway,1/2in. BEST 1A1A1KS473KS800 Security 49H790 EA 1 3.76 0.15 2.1 1704 400 Paint Roller Cover,9"L,3/8"Nap,Knit WOOSTER R239-9 Paint, Equipment and Supplies 3UW67 EA 1 8.18 0.12 3.86 1705 400 Battery,Alkaline,AA,Everyday,PK8 RAYOVAC ALAA8 Electronics, Appliances, and Batteries 64NU56 PK 8 5.19 0.19 2.12 1706 400 Coated Gloves,Blue/Gray,XL,PR SHOWA 300XL-10 Safety 4JF59 PR 1 4.78 0.19 1.99 1707 400 Surface-Conditioning Disc,2 in Dia,TR ARC ABRASIVES 59341 Abrasives 3HB52 EA 1 1.18 0.1 0.77 1708 400 Elec Tape,20 ft Lx3/4"W,7 mil,Black,PK10 3M 33+SUPER-3/4X20FT Adhesives, Sealants and Tape 2A226 PK 10 62.12 0.1 28.95 1709 400 Disposable Gloves,Rubber Latex,L,PK50 MCR SAFETY 5049L Safety 392D15 PK 50 30.36 0.19 18.22 1710 400 Circular Saw Blade,Blade Dia. 6-1/2 in. DIABLO D0624X Power Tools 53WC01 EA 1 16.88 0.11 9.87 1711 400 Extreme Pressure Grease, Cartridge,14oz CRC SL3640 Lubrication 39EM09 EA 1 11.78 0.1 5.21 1712 400 ChainWireRope Lube,11 oz.,Aerosol SPRAYON SC0202000 Lubrication 5PE62 EA 1 16.33 0.1 6.16 1713 400 Paper Towel Roll,Continuous,Wt,89410,PK6 GEORGIA-PACIFIC 89410 Cleaning 2NY16 PK 6 151.58 0.22 66.35 1714 400 Bollard Retrofit Lamp,LED,18 W LIGHT EFFICIENT DESIGN LED-8039E345D-A Lighting 60TD98 EA 1 59.46 0.22 46.38 1715 400 Reciprocating Saw Blade,TPI 10,PK5 MILWAUKEE 48-00-5712 Power Tools 4WP11 PK 5 23 0.11 14.95 1716 400 High Visibility Vest,L/XL,Yellow/Green MILWAUKEE 48-73-5022 Safety 55FF10 EA 1 25.87 0.19 18.86 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1717 400 Linear LED Bulb,T5,34" L,G5,3000K PHILIPS 11T5HE/34-830/IF14/G/DIM 10/1 Lighting 449U90 EA 1 18.64 0.22 10.39 1718 400 Coated Gloves,Black/Gray,L SHOWA 381L-08 Safety 160F88 PR 1 6.46 0.19 3.44 1719 400 Abrasive Cut-Off Wheel,4-1/2" dia. DEWALT DWA8951F Abrasives 49ZZ84 EA 1 4.13 0.1 2.6 1720 400 Safety Glasses,Clear 3M 62099 Safety 4DY81 EA 1 3.24 0.19 1.6 1721 400 Soldering Flux,Lead Free,1.7 oz. RECTORSEAL 14003 Welding 442Y43 EA 1 2.36 0.1 1.34 1722 400 Pom Tong, L 6 In VOLLRATH 47106 Furniture, Hospitality and Food Service 4KJU8 EA 1 1.97 0.05 1.19 1723 400 MaxiFlex Seamless Knits,ATG,M,PK12 PIP 34-844/M Safety 581R57 PK 12 101.91 0.19 74.3 1724 400 Hang and Stack Bin,Blue,PP,11 in QUANTUM STORAGE SYSTEMS QUS270BL Material Handling 8ZFV8 EA 1 49.18 0.15 27.02 1725 400 Instant Adhesive,0.10 fl oz,Tube LOCTITE 234072 Adhesives, Sealants and Tape 5E355 EA 1 7.06 0.1 3.6 1726 400 Laundry Bag,White,Mesh HONEY-CAN-DO LBG-01142 Furniture, Hospitality and Food Service 5DMN3 EA 1 5.46 0.05 3.02 1727 400 Small Engine Fuel, 2 Cycle,1 qt.,PK8 VP SMALL ENGINE FUELS 6238 Fleet and Vehicle Maintenance 46T343 PK 8 109.93 0.08 59.22 1728 400 Handle,Metal CHICAGO FAUCETS 665-PSHJKCP Plumbing 2FPL8 EA 1 32.24 0.2 17.23 1729 400 Quad Head Brush,11" L,Gray,White CARRAND 93111 Fleet and Vehicle Maintenance 39R409 EA 1 25.03 0.08 14.39 1730 400 Striping Paint,20 oz,Red,Aerosol RUST-OLEUM 1665838 Paint, Equipment and Supplies 6KP12 EA 1 15.45 0.12 5.44 1731 400 Keyed Padlock, 3/4 in,Rectangle,Silver MASTER LOCK 1DCOM Security 1A375 EA 1 16.67 0.15 10.84 1732 400 Cut Resistant Gloves,Size 9,Black HYFLEX 11-751 Safety 52EP78 PR 1 16.14 0.19 10.22 1733 400 LED,5 W,T10,2-Pin (GX23) CURRENT LED5GX23/835 Lighting 54EL35 EA 1 12.95 0.22 9 1734 400 Coated Gloves,Black/Blue/Gray,2XL,PR SHOWA S-TEX377XXL-10 Safety 468G36 PR 1 19.35 0.19 9.54 1735 400 Bungee Strap,Black,24" L THE BETTER BUNGEE BBS24GBK Material Handling 46CA51 EA 1 9.08 0.15 4.62 1736 400 Key Reel,48 In,Kevlar(R) Cord,Carabineer KEY-BAK 0488-803 Security 1PGP9 EA 1 24.92 0.15 12.94 1737 400 StgeTote,DkIndigoMetallic,Solid,Lin LDPE RUBBERMAID RMRT030003 Material Handling 60VZ17 EA 1 15.11 0.15 10.4 1738 400 Cleaner/Degreaser,Mild,128 oz,Bottle,PK4 ZEP 56724 Cleaning 54ZN95 PK 4 172.35 0.22 69.8 1739 400 Fuse,Class K5,15A,NON Series BUSSMANN NON-15 Electrical 4XF90 EA 1 3.75 0.23 2.02 1740 400 Bath Towel,24x48 In.,White,PK12 R & R TEXTILE 62410 Furniture, Hospitality and Food Service 5NWR5 PK 12 58.65 0.05 38.12 1741 400 LED,11.5 W,T8,Medium Bi-Pin (G13) PHILIPS 11.5T8/COR/36-840/MF14/G 10/1 Lighting 494P25 EA 1 18.34 0.22 12.02 1742 400 U-Bend FLUOR Bulb,T8,G13,3500K,31W CURRENT F31T8/SPX35/U/ECO Lighting 2ETT8 EA 1 21.09 0.22 11.91 1743 400 Dome Door Stop,1-1/8" H,1-7/8" Base dia. ROCKWOOD 440.26D Hardware 52HU26 EA 1 7.57 0.05 5.01 1744 400 Calcium, Lime/Rust Remover,1 gal,Jug CLR PRO G-FM-CLR128-4PRO Cleaning 61LV30 EA 1 47 0.22 32.99 1745 400 Reciprocating Saw Blade,TPI 10,PK5 MILWAUKEE 48-00-5713 Power Tools 4WP12 PK 5 30.56 0.11 16.19 1746 400 Tape Measure,SAE,Blade 25 ft. L MILWAUKEE 48-22-6625 Hand Tools 53KA31 EA 1 27.94 0.14 18.16 1747 400 Condenser Cleaner,Aerosol,18 fl oz NU-CALGON 4291-18 HVAC and Refrigeration 1ANJ2 EA 1 19.73 0.17 10.15 1748 400 Silicone Sealant,Gray,Commercial Kitchen DAP 8660 Adhesives, Sealants and Tape 20HA78 EA 1 16.96 0.1 5.84 1749 400 Safety Glasses,Clear MCR SAFETY CL110 Safety 3NTN2 EA 1 1.87 0.19 1.22 1750 400 Type I Safety Can,5 gal,Red EAGLE UI50FS Safety 3NKR5 EA 1 86.65 0.19 42.87 1751 400 Putty Knife,Stiff,1-1/4",Carbon Steel STANLEY 28-140 Hand Tools 1ARX3 EA 1 7.97 0.14 4.02 1752 400 Chrome Drip Pan,6 In FRIGIDAIRE 316048414 Electronics, Appliances, and Batteries 49X203 EA 1 9.11 0.19 4.86 1753 400 Incandescent,40 W,A15,Medium Screw (E26) SYLVANIA 10129 Lighting 60UA23 EA 1 2.02 0.22 1.24 1754 400 Hip Wader,Men's,9,Steel,Black/Yellow,PR TALON TRAX 5T255 Safety 5T255 PR 1 89.04 0.19 65.05 1755 400 First Aid Kit,10 People Served,5"H FIRST AID ONLY 91323 Safety 794KG0 EA 1 63.94 0.19 46.61 1756 400 Silicone Sealant,Clear,732 DOW CORNING 3138356 Adhesives, Sealants and Tape 53DC08 EA 1 12.28 0.1 6 1757 400 MaskingTape,15/16" W,60yd L,Green SHURTAPE CF 120 Adhesives, Sealants and Tape 6FET4 EA 1 13.44 0.1 6.96 1758 400 Hook-and-Loop Surface Cond Disc,4 in Dia SCOTCH-BRITE 7000000652 Abrasives 4ZR50 EA 1 5.03 0.1 3.27 1759 400 Cold Protection Gloves,XL,Bl/Prl Gry,PR TILLMAN 1485XL Safety 5WUH4 PR 1 33.07 0.19 15.12 1760 400 LED,14.5 W,T8,Medium Bi-Pin (G13) PHILIPS 14.5T8/COR/48-850/MF21/G 10/1 Lighting 60WT58 EA 1 17.4 0.22 4.7 1761 400 Safety Glasses,Smoke SMITH & WESSON 19859 Safety 2LAC6 EA 1 13.75 0.19 5.62 1762 400 Depressed Center Whl,T27,5x0.045x7/8,AO DEWALT DW8425 Abrasives 6HD82 EA 1 3.32 0.1 1.65 1763 400 All Purpose Cleaner,1 gal,Jug,PK4 FABULOSO 153058 Cleaning 55EY07 PK 4 95.87 0.22 67.3 1764 400 Hand Trowel,SS Blade,Ergonomic AMES 24450GR Outdoor Equipment 415M70 EA 1 17.8 0.12 10.12 1765 400 Coated Gloves,Full,Foam,Nitrile,L,PR SHOWA 377L-08 Safety 4THG1 PR 1 11.23 0.19 6.89 1766 400 Disposable Gloves,Nitrile,S,PK50 MICROFLEX SEC-375-S Safety 3RRK6 PK 50 20.98 0.19 12.47 1767 400 Quick Connect,Plug,1/4" Body,1/4"-18 LEGACY A73440D-BG Pipe, Hose, Tube & Fittings 1HUG1 EA 1 1.41 0.2 0.52 1768 400 Spray Paint,Light Machine Gray,15 oz. RUST-OLEUM V2183838 Paint, Equipment and Supplies 5H904 EA 1 15.38 0.12 5.94 1769 400 Coated Gloves,XL,Black/Gray,PR PIP 34-845 Safety 56ZG23 PR 1 9.51 0.19 4.22 1770 400 Visor,Clear,Bullard Bracket BULLARD 840P Safety 8WG94 EA 1 12.91 0.19 6.15 1771 400 Socket Adapter,Steel,Male Input Drive MILWAUKEE 48-32-5034 Hand Tools 61DK16 EA 1 7.88 0.14 6.1 1772 400 Coated Gloves,Nitrile,Black/Gray,11 HYFLEX 11-840 Safety 20KJ49 PR 1 6.49 0.19 3.89 1773 400 Ice Scraper,5" L,Foam Grip,Assorted SUBZERO S24-994 Fleet and Vehicle Maintenance 49LX33 EA 1 4.62 0.08 3 1774 400 Weatherproof Cover,Metallic BELL 5175-0 Electrical 4A246 EA 1 4 0.23 2 1775 400 Facial Tissue,100,White,48580,PK30 GEORGIA-PACIFIC 48580 Cleaning 1FC57 PK 30 100.19 0.22 48.29 1776 400 ADA Handle,Zurn ZURN P6000-M-ADA Plumbing 4HCY1 EA 1 31.73 0.2 15.46 1777 400 Schedule 40,Pipe Size 1 In,10ft.L GF PIPING SYSTEMS H0400100PW1000 Plumbing 5AFJ4 EA 1 15.15 0.2 8.87 1778 400 Leather Gloves,Cream,M,PR MCR SAFETY 3205M Safety 22DN42 PR 1 9.45 0.19 5.84 1779 400 LED,10 W,A19,Medium Screw (E26) PHILIPS 13.5A19/LED/930/FR/P/ND 4/1FB Lighting 784ND9 EA 1 3.84 0.22 2.75 1780 400 Safety Pin,1.813 in L,0.188 in dia,Steel BUYERS PRODUCTS 66045 Fasteners 426V21 EA 1 1.01 0.32 0.33 1781 400 Disposable Gloves,Nitrile,L,PK100 MICROFLEX US-220-L Safety 3NEV1 PK 100 17.77 0.19 11.11 1782 400 Coated Gloves,Knit Cuff,Smooth,2XL,PR SHOWA 377XXL-10 Safety 4THG3 PR 1 11.23 0.19 6.89 1783 400 Fluorescent,25 W,T8,Medium Bi-Pin (G13) PHILIPS F25T8/TL830/PLUS/ALTO Lighting 492Y12 EA 1 9.85 0.22 5.31 1784 400 LED,16.6 W,A19,Medium Screw (E26) PHILIPS 16.6A19/LED/950/P/E26/ND 6/1FB T20 Lighting 784N91 EA 1 6.65 0.22 4.73 1785 400 Fire Extinguisher,Steel,Red,ABC KIDDE PRO10MP Safety 4T889 EA 1 127.45 0.19 68.48 1786 400 Tree Watering Bag,15 gal,3" Max Tree Dia DEWITT TWBag-12 Outdoor Equipment 786EZ4 EA 1 37.52 0.12 17.31 1787 400 Shelf Bin,Blue,Polypropylene,4 in QUANTUM STORAGE SYSTEMS QSB104BL Material Handling 8NEH7 EA 1 7.29 0.15 3.52 1788 400 Linear FLUOR Bulb,T5,12" L,G5,4100K CURRENT F8T5/CW Lighting 2V235 EA 1 5.6 0.22 3.07 1789 400 Handheld Sprayer,3 gal.,Poly Tank CHAPIN 22090XP Outdoor Equipment 21AC32 EA 1 104.67 0.12 60.67 1790 400 Barricade Tape,Caution/Cuidado,1000 ft. HARRIS INDUSTRIES BT066 Security 8FGT5 EA 1 20.73 0.15 12.57 1791 400 Union,Wrot Copper,1/2" Tube,CxC NIBCO 633W 1/2 Plumbing 1WLJ7 EA 1 11.91 0.2 8.14 1792 400 Coated Gloves,3/4 Dip,10",L, MCR SAFETY 9699L Safety 36H998 PR 1 5.29 0.19 2.17 1793 400 Potable Circulating Pump,Flanged,1/6HP BELL & GOSSETT 1BL003LF Pumps 5JPC3 EA 1 1063.87 0.07 441.83 1794 400 Cut-Resistant Sleeve,A7,9", Medium HEXARMOR AG10009S-M (8) Safety 2PJ28 EA 1 77.09 0.19 32.85 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1795 400 Type L,Hard length,1/2 In.X 10ft. STREAMLINE LH04010 Plumbing 6KZ19 EA 1 41.84 0.2 18.06 1796 400 Linoleum Flooring Knife,7-1/4 in. STANLEY 10-509 Hand Tools 30HK70 EA 1 8.45 0.14 4.18 1797 400 Linear LED Bulb,T5,46" L,G5,5000K CURRENT LED13ET5G4/850HE Lighting 55GU26 EA 1 25.34 0.22 17.79 1798 400 LED Tube,32W LFL,18 W,2400 lm CURRENT LED18ET8/G/4/840/CVG Lighting 61KJ87 EA 1 24.8 0.22 17.41 1799 400 Rain Suit,Jacket/Bib,Unrated,Yellow,2XL TINGLEY S61317 Safety 9RY07 EA 1 16.27 0.19 8.78 1800 400 39 W,T5,Miniature Bi-Pin (G5) SYLVANIA 20934 Lighting 60UA56 EA 1 10.64 0.22 7.29 1801 400 Fluorescent,32 W,T8,Medium Bi-Pin (G13) SYLVANIA 21759 Lighting 60UA41 EA 1 6.98 0.22 4.8 1802 400 Linear Fluorescent Bulb,32W,4100K SYLVANIA FO32841XPSECO3 Lighting 56GK70 EA 1 5.56 0.22 3.98 1803 400 Paint Brush,3 in,Chip,China Hair,Firm PREMIER DWV30 Paint, Equipment and Supplies 38M520 EA 1 3.05 0.12 2.36 1804 400 Chemical Resistant Glove,11 mil,Sz 6,PR ALPHATEC 37-145 Safety 3PXG7 PR 1 2.98 0.19 1.34 1805 400 Chemical Resistant Glove,11 mil,Sz 7,PR ALPHATEC 37-145 Safety 3PXG8 PR 1 2.98 0.19 1.34 1806 400 Hang and Stack Bin,Blue,PP,3 in QUANTUM STORAGE SYSTEMS QUS210BL Material Handling 9DUW8 EA 1 2.21 0.15 1.12 1807 400 Sign Mounting Brackets,Silver,SS,PR TAPCO 037-00011 Safety 1DYJ6 PR 1 35.89 0.19 21.22 1808 400 Disposable Gloves,Nitrile,XL,PK50 SHOWA 8005PFXL Safety 3AB66 PK 50 29.93 0.19 20.79 1809 400 Brass Ball Valve,Inline,FNPT,1/4 in APOLLO 94A10101 Plumbing 1CKC8 EA 1 9.24 0.2 6.65 1810 400 Electrical Box,Square,21 cu. in. RACO 191 Electrical 2DDA8 EA 1 4.87 0.23 3.09 1811 400 Wet Mop,White,Cotton RUBBERMAID COMMERCIAL PRODUCTS FGF11600WH00 Cleaning 5M971 EA 1 8 0.22 4.59 1812 400 Hang and Stack Bin,Clear,Plastic,3 in AKRO-MILS 30210SCLAR Material Handling 4KER2 EA 1 2.91 0.15 1.08 1813 400 Battery,Alkaline,AA,Premium,PK36 ENERGIZER E91SBP36H Electronics, Appliances, and Batteries 22FX67 PK 36 33.27 0.19 21.63 1814 400 Combination Cartridge/Filter,Threaded,PR HONEYWELL NORTH 7581P100L Safety 16M230 PR 1 40.6 0.19 19.59 1815 400 Lobby Broom and Dust Pan,28 in Handle L RUBBERMAID COMMERCIAL PRODUCTS 59JM15 Cleaning 59JM15 EA 1 62.21 0.22 17.39 1816 400 Disposable Gloves,Nitrile,L,PK100 MICROFLEX N733 Safety 6PHK5 PK 100 15.67 0.19 10.52 1817 400 LED Bulb,ED37,5000K,18,000 lm,115W CURRENT LED115ED28/750 Lighting 429U50 EA 1 216.94 0.22 112.64 1818 400 ChainWireRope Lube,11 oz.,Aerosol LIQUID WRENCH L711 Lubrication 54YT59 EA 1 10.09 0.1 7 1819 400 Jobber Drill,1/4",HSS CLE-LINE C22721 Machining 5X971 EA 1 3.15 0.07 1.5 1820 400 Emergency Blanket,Yellow,54In x 80In HONEYWELL 551003 Safety 3PAJ9 EA 1 12.95 0.19 5.99 1821 400 Eye Wash,Bottle,1 oz. FIRST AID ONLY FAE-6011 Safety 6XNC7 EA 1 8.44 0.19 3.84 1822 400 Bungee Strap,Black,41" L GOLDLINE 635738942 Material Handling 14J851 EA 1 4.42 0.15 2.25 1823 400 Nitrile Gloves,XL,PK100 MECHANIX WEAR D15-05-011-100 Safety 60NP62 PK 100 40.03 0.19 28.87 1824 400 10 wt oz.,Aerosol,Dry Lubricant CRC 03094 Lubrication 4JB39 EA 1 18.79 0.1 7.98 1825 400 Insect Repellent,3 oz.,Wipes REPEL HG-94100 Outdoor Equipment 36WG53 EA 1 13.04 0.12 5.38 1826 400 Multipurpose Food Grade Grease,14 oz CRC SL35600 Lubrication 4JB56 EA 1 24.25 0.1 10.2 1827 400 Water/Oil Resis mechanic style Glove,PR1 IRONCLAD EXO-MWR-03-M Safety 45VK53 PR 1 15.04 0.19 5.46 1828 400 Fuse,Midget,10A,KTK Series BUSSMANN KTK-10 Electrical 4XC42 EA 1 23.61 0.23 10.9 1829 400 Filter,Magenta,Bayonet,PK2 MSA 815369 Safety 4LN08 PK 2 27.89 0.19 18.13 1830 400 Key Blank,Standard,J Keyway,1/2in. BEST 1A1J1KS473KS800 Security 49H803 EA 1 3.66 0.15 2 1831 400 Water Act Flood Barrier,3-1/2"Hx10ftL QUICK DAM QD610-1ES Safety 45EU48 EA 1 29.43 0.19 20.94 1832 400 Inverted Marking Chalk,15 oz,Red KRYLON INDUSTRIAL KWBC3503A Paint, Equipment and Supplies 3KYR6 EA 1 16.45 0.12 5.39 1833 400 Smoke Detector Tester SDI M8 Safety 36JG36 EA 1 14.39 0.19 7.67 1834 400 Pipe Plug,Wing Nut,1.87"H,2"Pipe CHERNE 270229 Plumbing 1VNF5 EA 1 6.49 0.2 4.81 1835 400 CPR 02 Key Ring with One Way Valve GENUINE FIRST AID 9999-2402 Safety 34WK81 EA 1 4.52 0.19 3.29 1836 400 Thread Sealant Tape,3/4" W,White ANTI-SEIZE TECHNOLOGY 16050A Adhesives, Sealants and Tape 5X584 EA 1 5.86 0.1 2.44 1837 400 Battery,Fits Brand American Standard AMERICAN STANDARD A923654-0070A Plumbing 4THK8 EA 1 27.59 0.2 10.91 1838 400 Leather Palm Gloves,Beige,XL, MCR SAFETY 1700XL Safety 2ELF8 PR 1 17.04 0.19 8.1 1839 400 Safety Glasses,Smoke EDGE EYEWEAR DZ116-G2 Safety 25AX63 EA 1 8.31 0.19 5.4 1840 400 Mechanics Gloves,L/9,9",PR IRONCLAD G-EXMPG-04-L Safety 45VK44 PR 1 13.68 0.19 5.19 1841 400 Key Reel,Kevlar(R),Loop Fits 2 In Belts KEY-BAK 0483-821 Security 1TCX4 EA 1 23.47 0.15 12.89 1842 400 Coin Battery,Lithium,3VDC,2450 ENERGIZER ECR2450BP Electronics, Appliances, and Batteries 45EK17 EA 1 6.27 0.19 2.72 1843 400 PVP Wipes,Antiseptics,PK10 FIRST AID ONLY 12-015 Safety 39N899 PK 10 2.97 0.19 1.36 1844 400 Bungee Strap,Black,36" L THE BETTER BUNGEE BBS36GBK Material Handling 46CA75 EA 1 11.96 0.15 6.21 1845 400 Fuse Holder,0 to 15A,Glass/Ceramic,1 Pl BUSSMANN HLR-2A Electrical 49ZU57 EA 1 9.31 0.23 4.58 1846 400 Key Blank,BEST Lock,Standard,WH Keyway BEST 1AP1WH1KS567KS800 Security 425P71 EA 1 6.85 0.15 5.28 1847 400 Cleaner/Degreaser,Unscented,20oz,Aerosol SIMPLE GREEN 0610001219010 Cleaning 22NX98 EA 1 8.48 0.22 3.87 1848 400 Plug-In CFL Bulb,13W,780 lm,4100K SYLVANIA CF13DD/841/ECO Lighting 56GK09 EA 1 3.82 0.22 2.98 1849 400 Bungee Cord,Multicolored,13" L,5/16" W KEEPER 06014 Material Handling 55JF74 EA 1 1.97 0.15 1.24 1850 400 Corr Shelf Bin,White,Cardboard,4 3/4 in PACKAGING CORPORATION OF AMERICA 1W772 Material Handling 1W772 EA 1 1.61 0.15 1.13 1851 400 Wired Relay,10-30VAC/DC, 120VAC,10A,SPDT RIB RIBU1C Electrical 5LE35 EA 1 21.04 0.23 13.68 1852 400 Tape Measure,3/4 In x 12 ft,Chrome,In/Ft STANLEY 33-312 Hand Tools 6A496 EA 1 19.05 0.14 10.8 1853 400 Plug-In CFL Bulb,2700K,26W,17,000 hr CURRENT F26DBX/827/ECO4P Lighting 1PGY4 EA 1 9.24 0.22 5.51 1854 400 Flapper,Universal Fit KORKY 2001GR Plumbing 2XLC9 EA 1 5.57 0.2 3.46 1855 400 Instant Adhesive,0.07 fl oz,Tube SUPER GLUE 15109 Adhesives, Sealants and Tape 3EHP6 EA 1 2.07 0.1 1 1856 400 Cable Tie,13.4 in,Black,PK50 TY-RAP TY527MX Electrical 3KH13 PK 50 74.49 0.23 33.98 1857 400 Hang and Stack Bin,Yellow,PP,7 in QUANTUM STORAGE SYSTEMS QUS250YL Material Handling 9HZ56 EA 1 24 0.15 13.58 1858 400 Nut,Fits Delta DELTA RP22734 Plumbing 10N725 EA 1 11.49 0.2 8.27 1859 400 Door Stop,Silver,1InLx2-1/2InHx2-1/2InW IVES WS406/407CCV US32D Hardware 32MD04 EA 1 5.24 0.05 4 1860 400 Plug-In CFL Bulb,42W,3200 lm,3500K SYLVANIA CF42DT/E/IN/835/ECO Lighting 56GK64 EA 1 6.71 0.22 5.23 1861 400 Linear FLUOR Bulb,T12,23-3/4"L,G13,4100K CURRENT F20T12/CW/ECO Lighting 6NB14 EA 1 6.82 0.22 2.93 1862 400 Automotive Fuse,5A,Blade,ATC Series BUSSMANN ATC-5 Electrical 1BZ40 EA 1 1.89 0.23 0.7 1863 400 Spray Paint Primer,Gloss,Gray,12 oz COLORMAXX K05513007 Paint, Equipment and Supplies 800T29 EA 1 11.76 0.12 8.8 1864 400 Cleaner/Degreaser,24oz,Trig Spray Bottle SIMPLE GREEN 0610001219024 Cleaning 22C614 EA 1 9.86 0.22 5.41 1865 400 Surface-Conditioning Disc,2 in Dia,TR SCOTCH-BRITE 7000000750 Abrasives 4ZR33 EA 1 2.53 0.1 1.64 1866 400 Glove Liners,L/9,10-1/2",PR REFRIGIWEAR 0301RGRALAR Safety 32XK39 PR 1 1.88 0.19 1.37 1867 400 Twist On Wire Connector,600 V,PK100 IDEAL 30-452 Electrical 6YH59 PK 100 33.32 0.23 14.41 1868 400 Leather Gloves,9,Goatskin,PR RINGERS GLOVES 664-09 Safety 115N39 PR 1 49.44 0.19 36.04 1869 400 Elbow,90 Deg,Wrot Copper,2" Tube NIBCO U607 2 Plumbing 5P057 EA 1 18.76 0.2 13.51 1870 400 Keyed Padlock,1 in,Rectangle,Gold MASTER LOCK 4150KA Security 4YH26 EA 1 16.2 0.15 8.25 1871 400 Tie Down Strap,Ratchet,Tuff-Edge,20 ft. LIFT-ALL TE60513X20 Material Handling 3LLG3 EA 1 58.38 0.15 30.74 1872 400 Vacuum Bag,Cloth,3-Ply,Non-Reusable,PK10 ATRIX VACBP6-10P Cleaning 21AD05 PK 10 56.46 0.22 25.95 # Low Sensitivity
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CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
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1873 400 Hex/Torx Bit Set,Pieces 32 KLEIN TOOLS 32525 Power Tools 3MJA9 EA 1 32.88 0.11 19.47 1874 400 Disposable Gloves,Nitrile,XL,PK100 MICROFLEX N734 Safety 6PHK6 PK 100 15.67 0.19 10.52 1875 400 Coated Gloves,Full,Foam,Nitrile,XL,PR SHOWA 377XL-09 Safety 4THG2 PR 1 11.23 0.19 6.89 1876 400 Spud,Universal Fit DEARBORN BRASS 4028 Plumbing 20JX51 EA 1 11.03 0.2 6.71 1877 400 Photocontrol Turn-Lock,120 to 277VAC TORK 5237-UL Electrical 31EK23 EA 1 33.03 0.23 21.47 1878 400 First Aid Kit,Bulk,Orange,107Pcs,1 Ppl FIRST AID ONLY FAO-420 Safety 5GKD6 EA 1 25.97 0.19 11.58 1879 400 Nitrile Exam Gloves,PK100 MICROFLEX 93-732 Safety 795GG1 PK 100 12.77 0.19 8.89 1880 400 Metal Polish,10 oz,Aerosol Spray Can SHEILA SHINE SH-AERO Cleaning 5URF7 EA 1 17.8 0.22 7.99 1881 400 Plug-In CFL Bulb,2700K,26W,10,000 hr CURRENT F26DBX/827/ECO Lighting 1PGX9 EA 1 10.26 0.22 5 1882 400 Manhole Cover Hook, 24 In CHERNE 015443 Safety 3TCR4 EA 1 76.96 0.19 44.53 1883 400 Disposable Gloves,Nitrile,L,PK250 MICROFLEX XC-310-L Safety 12U407 PK 250 67.63 0.19 20.71 1884 400 Angle Grinder Blade,4-1/2"x.050"x7/8" LENOX 1972921 Power Tools 48RW98 EA 1 23.69 0.11 11.99 1885 400 Spud,Universal Fit KISSLER 57-0520 Plumbing 23YV78 EA 1 14.76 0.2 7.59 1886 400 Engine Oil,10W-30,Conventional,1qt VALVOLINE 797578 Fleet and Vehicle Maintenance 1UBX2 EA 1 8.38 0.08 5.28 1887 400 Glue Trap,7-5/8 in. L,5 in. W KNESS PEST DEFENSE 106-0-006 Outdoor Equipment 6VFA2 EA 1 1.93 0.12 0.94 1888 400 LED,30 W,T8,Single Pin (Fa8) PHILIPS 30T8/PRO/96-850/IF42/G/FA8 10/1 Lighting 494F14 EA 1 33.71 0.22 21.22 1889 400 Disposable Respirator,M/L,N95,PK10 MOLDEX 2300N95 Safety 1DLL8 PK 10 49.13 0.19 27.2 1890 400 Barricade Tape,Caution,Yllw,Roll 3" QUEST Y35M31000C-12 Security 444P17 EA 1 17.42 0.15 9.96 1891 400 Weatherproof Cover,Die-Cast Zinc,Gray BELL 5103-0 Electrical 3KH40 EA 1 8.47 0.23 5.13 1892 400 Handle Coupling,Sloan SLOAN A6 Plumbing 2XU42 EA 1 10.13 0.2 5.6 1893 400 First Aid Kit,Plastic,34 Pieces FIRST AID ONLY FAO-112 Safety 40JH37 EA 1 7.51 0.19 4.49 1894 400 Paint Brush,1.5",Angle Sash,PET,2 7/16"L WOOSTER P3970-1 1/2 Paint, Equipment and Supplies 38UX21 EA 1 5.26 0.12 3.51 1895 400 Toilet Paper Roll,1125,White,19372,PK18 GEORGIA-PACIFIC 19372 Cleaning 3APV8 PK 18 122.99 0.22 53.94 1896 400 Label Cartridge,Black/White,3/4 In. W BRADY M21-750-499 Safety 3PXW5 EA 1 58.33 0.19 29.21 1897 400 Basketball Goal Net SPALDING 8284SR Furniture, Hospitality and Food Service 12R287 EA 1 20.74 0.05 9.88 1898 400 Construction Film,10x25,3Mil,Clear POLAR PLASTICS GC1025 Paint, Equipment and Supplies 15J252 EA 1 20.07 0.12 11.62 1899 400 Faucet Cap,Chrome,Adjustable Ring DELTA RP50 Plumbing 1NNX7 EA 1 20.29 0.2 9.56 1900 400 Storage Tote,Clear/White,Polypropylene STERILITE 19849806 Material Handling 39UV72 EA 1 12.19 0.15 6.42 1901 400 Wax Ring,Universal Fit HERCULES 90241 Plumbing 39AT81 EA 1 6.72 0.2 3.55 1902 400 Faucet Connector,5/16" ID x 12" L KISSLER 88-3910 Plumbing 31XJ62 EA 1 5.12 0.2 3.69 1903 400 Mechanics Gloves,Black,10,PR MECHANIX WEAR MFF-05-010 Safety 16V425 PR 1 21.94 0.19 10.55 1904 400 LED Lamp,T8 Bulb Shape,32 W,1600 lm PHILIPS 8.9T8/MAS/48-850/IF16/P/DIM 10/1 Lighting 61LA69 EA 1 20.82 0.22 12.22 1905 400 Exam Glove,Nitrile,Size S,PK100 MICROFLEX 92-134 Safety 793JR2 PK 100 12.38 0.19 8.2 1906 400 Linear LED Bulb,T8,48" L,G13,5000K CURRENT LED10ET8/G/4/850 Lighting 467W27 EA 1 16.94 0.22 8.3 1907 400 Safety Glasses,Clear HONEYWELL UVEX A700 Safety 2TFW9 EA 1 4.66 0.19 1.81 1908 400 Safety Pin,3.75 in L,0.25 in dia,Steel BUYERS PRODUCTS 66070 Fasteners 426V17 EA 1 1.13 0.32 0.77 1909 400 Hand-Held Metal Detector, Plastic GARRETT METAL DETECTORS 1165190 Security 10A457 EA 1 179.96 0.15 147.57 1910 400 Disposable Gloves,Nitrile,L,PK100 MCR SAFETY 6062L Safety 49DA84 PK 100 30.15 0.19 18.87 1911 400 While In Use Weatherproof Cover,Vertical TAYMAC MX3200 Electrical 38R682 EA 1 26.05 0.23 11.71 1912 400 Rubber Boot,Unisex,11,Knee,Black,PR DUNLOP 8677533 Safety 470P62 PR 1 24.81 0.19 15.76 1913 400 Cord Connector,Nylon,Overall L 1.11in HUBBELL WIRING DEVICE-KELLEMS 31622003L Electrical 2DZG6 EA 1 0.76 0.23 0.49 1914 400 ProPress 90 elbow, 2" x 2" VIEGA PROPRESS 77042 Plumbing 48RH57 EA 1 79.97 0.2 57.58 1915 400 Paper Towel Sheets,White,120,23000,PK12 GEORGIA-PACIFIC 23000 Cleaning 3JG99 PK 12 89.63 0.22 42.95 1916 400 Square Sign Post Anchor,2.25"x2.25"x36" TAPCO 1603-00008 Safety 49AE47 EA 1 51.95 0.19 23.38 1917 400 Key Tag,White,1-1/4" W x 1-1/4" H,PK25 LUCKY LINE PRODUCTS 28225 Security 52JU63 PK 25 11.42 0.15 6.51 1918 400 Safety Glasses,Lens Gray,Polycarbonate MILWAUKEE 48-73-2016 Safety 787UG3 EA 1 11.19 0.19 8.15 1919 400 Scrw Sz10,T25,410SS,1.5"L,PK10 TAMPER-PRUF SCREW 490360 Fasteners 5JU53 PK 10 11.32 0.32 5.91 1920 400 Cut-Off Wheel,4-1/2 D,.045 T,7/8 NORTON 66252843219 Abrasives 33N319 EA 1 5.02 0.1 2.96 1921 400 Shelf Bin,Blue,Indstr Grd Poly,4 in AKRO-MILS 30120BLUE Material Handling 5W840 EA 1 4.28 0.15 1.46 1922 400 Alligator Clip,Fully Insulated,PR IDEAL 770205 Electrical 1XWN8 PR 1 3.16 0.23 1.05 1923 400 Handle,Metal CHICAGO FAUCETS 665-RKPABCP Plumbing 6XAF4 EA 1 93.36 0.2 60.22 1924 400 Fuse,Midget,10A,FNQ Series BUSSMANN FNQ-10 Electrical 4XC59 EA 1 25.91 0.23 11.62 1925 400 Exposed,Manual Flush Valve,Top Spud SLOAN REGAL 110 XL Plumbing 2VEC8 EA 1 198.24 0.2 106.25 1926 400 Laundry Detergent,Tide,Jug,92 oz,PK4 TIDE 40217 Cleaning 55YC68 PK 4 174.88 0.22 82.8 1927 400 Grain Scoop,48 In. Handle,Poly TRUE TEMPER 1680100GR Outdoor Equipment 5GTN4 EA 1 45.37 0.12 28.73 1928 400 Attached Lid Container,Blue,Solid,HDPE ORBIS FP182 Blue Material Handling 8NCY9 EA 1 34.64 0.15 18.64 1929 400 Bit Holder,1/4",1/4",2-3/8" MILWAUKEE 48-32-4502 Power Tools 5ECA6 EA 1 7.88 0.11 5.12 1930 400 Chemical Resistant Glove,17 mil,Sz 8,PR ALPHATEC 87-198 Safety 1RL36 PR 1 1.8 0.19 0.98 1931 400 CFL,38 W,PL-T,4-Pin (GX24q-4) PHILIPS PL-T 42W/841/A/4P/ALTO Lighting 492Z29 EA 1 14.47 0.22 8.34 1932 400 Sports Drink Mix,Glacier Cherry,PK10 GATORADE 04458 Safety 61KG07 PK 10 11.39 0.19 8.31 1933 400 Marking Paint,20 oz,Green,Can KRYLON INDUSTRIAL A03631007 Paint, Equipment and Supplies 54TH47 EA 1 13.26 0.12 4.31 1934 400 Automotive Fuse,10A,Blade,ATC Series BUSSMANN ATC-10 Electrical 1BZ33 EA 1 1.88 0.23 0.53 1935 400 Hand Soap,Pink,1,250 mL,Cranberry,PK4 GOJO 5161-04 Cleaning 56JM27 PK 4 126.79 0.22 80.15 1936 400 Connecting Link,Steel,2 35/64 in TSUBAKI 80-2 CONNECTING LINK Power Transmission 6L503 EA 1 13.79 0.19 9.98 1937 400 Riser Clamp,10.25"L,1"W ANVIL 0500173562 Plumbing 4HYJ9 EA 1 12.05 0.2 8.68 1938 400 Adh Bandage,Fabric,3/4"W,100/Box,PK100 FIRST AID ONLY H119 Safety 41CP80 PK 100 9.26 0.19 4.84 1939 400 Fluorescent,17 W,T8,Medium Bi-Pin (G13) PHILIPS F17T8/TL865 PLUS/ALTO 30PK Lighting 492X78 EA 1 8.11 0.22 5.44 1940 400 Safety Pin,2.781 in L,0.313 in dia,Steel BUYERS PRODUCTS 66053 Fasteners 426V11 EA 1 0.99 0.32 0.33 1941 400 Pallet Rack Decking, 42in x 46in HUSKY RACK & WIRE 4246A3 Material Handling 2JGK5 EA 1 78.6 0.15 29.6 1942 400 Batt Pack,NiMH,1800mAh,Streamlight STREAMLIGHT 75375 Lighting 11U132 EA 1 28.25 0.22 19.45 1943 400 Funnel,64 oz.,1/2" dia. Spout FUNNEL KING 94473 Fleet and Vehicle Maintenance 53KJ37 EA 1 19.37 0.08 7.05 1944 400 Gloves,Wrk,Nitrle Dipped,Cut 3 Resist.,L MILWAUKEE 48-22-8932 Safety 317C20 EA 1 18.84 0.19 13.73 1945 400 Windshield Washer,1 gal. Size,Bottle PRESTONE AS657 Fleet and Vehicle Maintenance 49XW63 EA 1 7.16 0.08 3.51 1946 400 Flow Control,Buna-S,7/16inHx3/8inDia ACORN 0469-007-000 Fasteners 19C783 EA 1 4.55 0.32 2.08 1947 400 Wire Rope Sleeve,1/8 In,304 SS LOOS SL11-4 Material Handling 16X829 EA 1 1.78 0.15 1.36 1948 400 Hand Soap,Yellow,1,200 mL,,42714,PK2 GEORGIA-PACIFIC 42714 Cleaning 53JU93 PK 2 108.65 0.22 66.79 1949 400 Emrg Lght,Plst,Nick Cad,0.54W,LED FULHAM FIREHORSE FHEM10W Lighting 35GK11 EA 1 36.65 0.22 20.89 1950 400 Coated Gloves,Black/Blue/Gray,L,PR SHOWA S-TEX377L-08 Safety 468G34 PR 1 19.35 0.19 9.54 # Low Sensitivity
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Line # Estimated
Item Usage
Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category
Discount
MB Price
CITY OF TUCSON, RFP #240078; MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Market Basket
Price Page
1951 400 Mounting Strap,Ivory,Steel,Straps LEGRAND V504 Electrical 3YY45 EA 1 0.72 0.23 0.35 1952 400 Ranger Hat,Hi-Vis Lime,L/XL GLOWEAR BY ERGODYNE 23260 Safety 1CXL1 EA 1 22.31 0.19 9.8 1953 400 Silicone Sealant,Clear,Window,Door DAP 00753 Adhesives, Sealants and Tape 5E077 EA 1 12.41 0.1 4.58 1954 400 Chemical Resistant Glove,26" L,Sz 10,PR HONEYWELL NORTH NK803ESIN/10 Safety 1AHJ3 PR 1 54.69 0.19 24.72 1955 400 Disinfecting Wipes,80 ct,Canister,PK6 LYSOL REC 84251 Cleaning 1XEH7 PK 6 69.98 0.22 42.38 1956 400 Disposable Gloves,Rubber Latex,L,PK100 MICROFLEX DGP-350-L Safety 3RRF4 PK 100 22.31 0.19 13.89 1957 400 Insulating Elec Tape,3/4 inx30 ft 3M 130C-3/4X30FT Adhesives, Sealants and Tape 2A459 EA 1 36.38 0.1 20.87 1958 400 Rubber Boot,Unisex,10,Knee,Black,PR DUNLOP 8677533 Safety 470P61 PR 1 24.81 0.19 15.76 1959 400 U-Shaped Fluorescent,40 W,T12,G13 PHILIPS FB40/T12/CW Supreme/6 12PK Lighting 492Y29 EA 1 20.12 0.22 10 1960 400 Plug-In CFL Bulb,3500K,39W,12,000 hr CURRENT F39BXSPX35RS10PK Lighting 6V066 EA 1 20.12 0.22 8.3 1961 400 Roller Cover,9"L,1 1/4"Nap,Poly/Wool PREMIER 9KW2-125 Paint, Equipment and Supplies 24K677 EA 1 8 0.12 5.07 1962 400 Fluorescent,32 W,T8,Medium Bi-Pin (G13) PHILIPS F32T8/TL835 PLUS ALTO 30PK Lighting 492X59 EA 1 8.16 0.22 3 1963 400 Wire Wheel Brush,Twisted,Carbon Steel NORTON 66252839111 Abrasives 483P47 EA 1 6.58 0.1 3.06 1964 400 CutOff Wheel,A60S,5"x.045"x7/8",12200rpm UNITED ABRASIVES-SAIT 22235 Abrasives 22PT33 EA 1 5.17 0.1 2.67 1965 400 BlnkBxMntWllPlt,Mid;Wht,1Gng,Smth Stn HUBBELL PJ13W Electrical 55KU41 EA 1 1.53 0.23 0.69 1966 400 Foam Brush,2 in,Foam,Polyurethane Foam WOOSTER 3102-2 Paint, Equipment and Supplies 38UX05 EA 1 0.94 0.12 0.48 1967 400 Ring Buoy Rope Bag,90 ft MUSTANG SURVIVAL MRD190-0-0-215 Safety 11N742 EA 1 58.79 0.19 35.34 1968 400 LED,10 W,A19,Medium Screw (E26),PK4 CURRENT LED10DA19/827/E-4PK Lighting 796FT2 PK 4 27.48 0.22 19.67 1969 400 RTV Silicone Sealant,8 oz,Clear ANTI-SEIZE TECHNOLOGY 27086 Adhesives, Sealants and Tape 5E145 EA 1 34.21 0.1 13.33 1970 400 Coated Gloves,Gray/Green,8 SHOWA 350M-08 Safety 12R280 PR 1 5.13 0.19 2.64 1971 400 Texas Flagging Tape,Grn,300ft x 1-3/16In PRESCO PRODUCTS CO TXG-200 Security 3JWA7 EA 1 2.69 0.15 1.9 1972 400 Aerated Outlet,Brass,13/16 in - 27 NEOPERL 5501505 Plumbing 4XGG8 EA 1 1.78 0.2 1.16 1973 400 Tape Measure,1-1/4 Inx35 ft,Yellow/Black STANLEY 33-735 Hand Tools 3TB92 EA 1 54.8 0.14 32.35 1974 400 Metering Cartridge CHICAGO FAUCETS 665-190KJKABNF Plumbing 26Y193 EA 1 42.25 0.2 21.94 1975 400 Hard Hat,Type 1, Class E,Ratchet,White BULLARD 30WHR Safety 9FGT3 EA 1 34.84 0.19 18.54 1976 400 Spray Paint,Black,Ultra-Flat,12 oz RUST-OLEUM 1676830V Paint, Equipment and Supplies 783AE8 EA 1 12.89 0.12 8.51 1977 400 Filler Plate,Flush,0.99inW SQUARE D HOMFP Electrical 1D525 EA 1 5.26 0.23 3.16 1978 400 Disposable Gloves,Nitrile,2XL,PK100 MCR SAFETY 6062XXL Safety 49DA88 PK 100 30.15 0.19 18.87 1979 400 Handle,Zinc GERBER 98-014 Plumbing 10R217 EA 1 19.12 0.2 13.77 1980 400 Graffiti PaintRemoverTowels,12"x10",30ct ITW DYMON 9013049490 Cleaning 4HK51 EA 1 19.93 0.22 11.93 1981 400 Foot Warmer,7-3/4 in. x 2-3/4 in.,PK5 HOTHANDS HFINS5PK Safety 26KF13 PK 5 16.39 0.19 8.56 1982 400 Keyed Padlock, 9/16 in,Rectangle,Gold MASTER LOCK 4130KAWWG Security 4YH22 EA 1 8.87 0.15 4.1 1983 400 Closet Auger,1/2" dia. x 6 ft. L Cable RIDGID K-6P Hand Tools 476G21 EA 1 99.29 0.14 57.13 1984 400 Instant Cold Pack,White,5inL x 9inW,PK24 DYNAREX 4512 Safety 36PV27 PK 24 49.55 0.19 19.66 1985 400 Sleeve Coupling Insert,6JE,EPDM Rubber TB WOODS 6J Power Transmission 32ZP57 EA 1 46.15 0.19 25.71 1986 400 LH Ceramic Cartridge CHICAGO FAUCETS 1-100XKJKABNF Plumbing 5UTV8 EA 1 40.84 0.2 20.76 1987 400 Cartridge Filter,Paper,Reusable MILWAUKEE 49-90-1900 Cleaning 3APH8 EA 1 40.73 0.22 22.08 1988 400 Floor Safety Sign,Yellow,HDPE,25 in H RUBBERMAID COMMERCIAL PRODUCTS FG611200YEL Safety 3U953 EA 1 43.21 0.19 13.93 1989 400 Fire Barrier Sealant,Tube,10.1 oz 3M CP-25WB+10.1OZ Safety 5Z337 EA 1 23.85 0.19 11.53 1990 400 Spray Paint,White,Gloss,12 oz RUST-OLEUM 1692830V Paint, Equipment and Supplies 783AF2 EA 1 12.89 0.12 8.51 1991 400 Keyed Padlock, 5/8 in,Rectangle,Silver MASTER LOCK 3KA Security 1A446 EA 1 16.33 0.15 7.8 1992 400 Lubricant,2 oz.,Dropper Bottle TRI-FLOW TF21010 Lubrication 3JDL7 EA 1 8.62 0.1 4.38 1993 400 Glove,Blk Nitrl PlmCoat,Gry,11 HYFLEX 11-801 Safety 1FEW6 PR 1 6.49 0.19 4.11 1994 400 Connector,Steel,Overall L 1 29/32in RACO 2904 Electrical 43GY39 EA 1 2.94 0.23 1.31 1995 400 Key Blank,For 4DED5,Bright Brass COMPX NATIONAL D4291 Security 4DEF9 EA 1 2.15 0.15 1.4 # Low Sensitivity
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Category Percentage Discount off
List Price (%)
Abrasives 10%
Adhesives, Sealants, and Tape 10%
Cleaning 22%
Electrical 23%
Electronics, Appliances, and Batteries 19%
Fasteners 32%
Fleet and Vehicle Maintenance 8%
Furniture, Hospitatlity and Food Service 5%
Hand Tools 14%
Hardware 5%
HVAC and Refridgeration 17%
Lab Supplies 7%
Lighting 22%
Lubrication 10%
Machining 7%
Material Handling 15%
Motors 19%
Office Supplies 5%
Outdoor Equipment 12%
Paint, Equipment and Supplies 12%
Pipe, Hose, Tubing & Fittings 20%
Plumbing 20%
Pneumatics 11%
Power Tools 11%
Power Transmission 19%
Pumps 7%
Safety 19%
Security 15%
Test Instruments 7%
Welding 10%
(Other) 5%
Attachment B - Category Discounts
CITY OF TUCSON, RFP #240078;

MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES,

PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES
Redlands Regular Meeting of 05-20-2025 # Low Sensitivity1223 of 1269 P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for:

Account #:

Vendor:

Amount:

1. PR

2. Solicitation (RFB/Q) and NIB

3. Bid Responses/Analysis/Sole Source/City Clerk Tabulation

4. Single Bid Survey

5. W9

6. Insurance

7. Bond

8. Business License

9. Staff Report (signed)

10. Agreement (signed)

11. City Council Minutes/Council Approval

12. SAM (Purchasing-internal) over $20,000
Completed By: _________________________________ Date: ________________ rev. 10.29.18
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City Council/Financing Authority Meeting K. 4.

DATE: 05/20/2025
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of the First Amendment to the Non-Professional Services Agreement with Ferguson Enterprises, LLC for the Water Meter Replacement Project to increase the total compensation amount by 2.5% to $6,915,828.08 and determine this action is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act (Municipal Utilities and Engineering Director Harris) MOTION(S):

If City Council determines the staff recommendation is appropriate, the following motions are provided:

I move that City Council determine that approval of the First Amendment to the Non-Professional Services Agreement with Ferguson Enterprises, LLC is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act; and

1. I further move that City Council approve the First Amendment to the Non-Professional Services Agreement with Ferguson Enterprises, LLC increasing total compensation by 2.5%.

2. RECOMMENDATION:

Staff recommends that the City Council determine that approval of the First Amendment to the Non-Professional Services Agreement with Ferguson Enterprises, LLC is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act.

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Staff further recommends City Council approval of the First Amendment to the Non-Professional Services Agreement with Ferguson Enterprises, LLC for the Water Meter Replacement Project to increase the total compensation to $6,915,828.08.

DISCUSSION:

On September 5, 2023, the City Council approved a $6,747,257.96 Non-Professional Services Agreement (Agreement) with Ferguson Enterprises, LLC (Ferguson) for the final phase of the Citywide Water Meter Replacement Project (Project). The scope of services consolidated the three (3) remaining Project phases into a larger, single phase to replace and/or upgrade existing potable and non-potable water meters throughout the City's water service area with Automated Metering Infrastructure (AMI) capable meters and/or communication components. This conversion to an AMI-capable water metering system allows meters to be read remotely rather than manually. The Project is partially funded by a $2,722,500 U.S. Department of the Interior Bureau of Reclamation WaterSMART program grant that will reimburse the City for eligible project expenses.

The Project is ninety-five percent (95%) complete and staff is able to read water meters remotely as soon as they are installed. Throughout this final Project phase, several bid item quantity discrepancies were discovered. The original bid schedule underestimated the actual number of water meter vault lids, 3/4", 1", and 2" water meters and registers to be replaced within water meter reading routes 22 and 23. A First Amendment (Amendment) is necessary to adjust the Agreement total compensation to reconcile actual Project costs before the Project is completed. The Amendment revises the total compensation to $6,915,828.08, an increase of $168,570.12 (2.5 %) to the original Agreement total compensation.

Approval of the Amendment is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act, since it can be seen with certainty that doing so will not create a significant environmental impact.

ALTERNATIVES:

City Council may deny the staff recommendation and provide alternate direction.

STRATEGIC PLAN:

N/A
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SUBMITTED BY:

John R. Harris, Municipal Utilities and Engineering Director RECOMMENDED BY:

Charles M. Duggan Jr., City Manager
REVIEWED BY:

Yvette M. Abich Garcia, City Attorney
Janice McConnell, Assistant City Manager
Danielle Garcia, Management Services/Finance Director
Paul Mariscal, Water Utility Manager
PREPARED BY:

John R. Harris, Municipal Utilities and Engineering Director Fiscal Impact
Fiscal Year: FY 24/25
Appropriation Required Y/N: N
Budgeted Y/N: Y
Account No.: 501900
Discussion:

There is no fiscal impact associated with this action. Sufficient funding remains in the FY 24/25 MUED Water Fund Budget for the additional expense.

Attachments
Non-Professional Services Agreement
20241014 Change Order No. 1_Ferguson
20250520 Change Order No. 2_Ferguson
First Amendment
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CHANGE ORDER #2
Date: 4/21/2025 Project: 2024 Meter Replacement Project Phase 3 To: City of Redlands – Municipal Utilities and Engineering Department You are hereby directed to make the following change to your contract dated 9 / 5 / 2 0 2 3 . The change and the work affected thereby are subject to all contract stipulations and covenants. This Change Order will INCREASE the contract sum by $119,116.05. This Change Order will not impact the contract time.

Quantity and Cost adjustments detailed in Exhibit A.

Change Order Summary
Amount of Original Contract $ 6,747,257.96
Changes Approved to Date $ 49,454.07
Contract Amount to Date $_ 6,796,712.03
Amount of this Change Order $ 119,116.05
Revised Contract Amount $ 6,915,828.08
Approved: City of Redlands Approved: Ferguson Enterprises, LLC Owner Contractor
By: By:

Printed Name: John Harris Printed Name: Mike Balla
Title: Municipal Utilities & Engineering Director Title: Area Manager Redlands Regular Meeting of 05-20-2025 1254 of 1269
Redlands Phase 3 Change Order #2 - Exhibit A
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1 I:\cmo\Agreements\First Amendment Ferguson Enterprises, LLC FY25-0063.docx-ms

FIRST AMENDMENT TO AGREEMENT TO PERFORM NON-PROFESSIONAL

SERVICES
This First Amendment (“First Amendment”) to the Citywide Water Meter Replacement Project Agreement to Perform Non-Professional Services (“Agreement”), dated September 5, 2023, by and between the City of Redlands, a municipal corporation and a general law city (“City”), and Ferguson Enterprises, LLC, a Virgina limited liability company (“Contractor”), is made and entered into this 20th day of May, 2025.

RECITALS
WHEREAS, it is the desire of the City and Consultant to amend Article 5.1 of the Agreement to increase the compensation for Contractor’s performance of the services to $6,915,828.08;
NOW, THEREFORE, for good and valuable consideration in the receipt of which is hereby acknowledge City and Consultant agree as follows:

AGREEMENT
Section 1. Section 5.1 of the Agreement, titled “PAYMENTS TO CONTRACTOR,” is hereby amended to read as follows:
“5.1 The compensation for Contractor’s performance of the Services shall not exceed the amount of Six Million Nine Hundred Fifteen Thousand Eight Hundred Twenty-Eight Dollars and Eight Cents ($6,915,828.08) for the Services provided during the Agreement Term. City shall pay Contractor on a time and materials basis up to the not-to-exceed amount in accordance with the rates specified in Exhibit “B,” titled Rate Sheet,” which is attached hereto and incorporated herein by reference.”
Section 2. The Rate Sheet set forth in Exhibit “B” of the Agreement is hereby amended as set forth in Attachment “1,” which is attached hereto and incorporated herein by this reference.

Section 3. All other provisions of the Agreement shall remain unchanged by this First Amendment and in effect.
[Signatures on following page]
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2 I:\cmo\Agreements\First Amendment Ferguson Enterprises, LLC FY25-0063.docx-ms IN WITNESS WHEREOF, the parties have executed this First Amendment, to be effective as of May 20, 2025.

CITY OF REDLANDS FERGUSON ENTERPRISES, LLC
By:________________________________ By: ________________________________ Mario Saucedo, Mayor Jon P. Price, General Manager
ATTEST:
__________________________________
Jeanne Donaldson, City Clerk
Redlands Regular Meeting of 05-20-2025 1257 of 1269
Customer: City of Redlands
Date: 5/1/2025Ferguson Pricing Quote: 7/31/2023 - 7/31/2025Contact: Matt WilkinsonCell: (951) 452-9370 Description Material Qty Labor Qty Type Meter Cost Total Meter Cost Lid Cost Cost for Lids Install Cost Total Install Cost Total Cost

0.625-inch 619 619 T10 R900I Procoder (Fire Service) 218.00 $ $ 134,942.00 DFW -$ -$ $ 91.30 $ 56,514.70 $ 191,456.70

0.625-inch 75 75 T10 R900I Procoder $ 218.00 $ DFW 52.90 16,350.00 $ $ 3,967.50 $ 104.30 $ 7,822.50 $ 28,140.00

0.75-inch 2953 2755 T10 R900I Procoder $ 260.00 $ 767,780.00 DFW 52.90 $ 145,739.50 $ $ 104.30 $ 287,346.50 $ 1,200,866.00

1.0-inch 5679 5628 T10 R900I Procoder $ 322.00 $ 1,828,638.00 DFW 70.29 $ 395,592.12 $ $ 104.30 $ 587,000.40 $ 2,811,230.52

1.5-inch 355 355 T10 R900I Procoder $ 561.00 $ 199,155.00 DFW 115.55 $ $ 41,020.25 $ 436.85 $ 155,081.75 $ 395,257.00

2.0-inch 239 234 T10 R900I Procoder $ 710.00 $ 169,690.00 DFW 115.55 $ $ 27,038.70 $ 436.85 $ 102,222.90 $ 298,951.60 Changeout Total 9920 9666 $ 3,116,555.00 $ 613,358.07 $ 1,195,988.75 $ 4,925,901.82 Description Material Qty Labor Qty Type Retrofit Cost Total Retro Cost Lid Cost Cost for Lids Install Cost Total Install Cost Total Cost

0.625-inch 38 38 T10 R900I Procoder $ 170.00 $ DFW 52.90 6,460.00 $ $ 2,010.20 $ 69.35 $ 2,635.30 $ 11,105.50

0.75-inch 1673 1480 T10 R900I Procoder $ 170.00 $ 284,410.00 DFW 52.90 $ 78,292.00 $ $ 69.35 $ 102,638.00 $ 465,340.00

1.0-inch 2359 2328 T10 R900I Procoder $ 170.00 $ 401,030.00 DFW 70.29 $ 163,635.12 $ $ 69.35 $ 161,446.80 $ 726,111.92

1.5-inch 134 134 T10 R900I Procoder $ 170.00 $ DFW 115.55 22,780.00 $ $ 15,483.70 $ 96.20 $ 12,890.80 $ 51,154.50

2.0-inch 119 119 T10 R900I Procoder $ 170.00 $ DFW 115.55 20,230.00 $ $ 13,750.45 $ 96.20 $ 11,447.80 $ 45,428.25 Retrofit Total 4323 4099 $ 734,910.00 $ 273,171.47 $ 291,058.70 $ 1,299,140.17 Description Material Qty Labor Qty Type Retrofit Cost Total Retro Cost Lid Cost Cost for Lids Install Cost Total Install Cost Total Cost Meter Box Lid 230 0 DFW 1730 $ - $ DFW 117.90 - $ $ 27,117.00 -$ $ 27,117.00 - $ Meter Box Lid 80 0 DFW 65C $ - $ DFW 103.90 - $ $ 8,312.00 -$ $ - $ 8,312.00Meter Box Lid 50 0 DFW 36C $ - $ DFW 45.40 - $ $ 2,270.00 -$ $ - $ 2,270.00Meter Box Lid 160 0 DFW 1220 $ - $ DFW 48.60 - $ $ 7,776.00 -$ $ - $ 7,776.00 Retrofit Total 520 0 $ - $ 45,475.00 $ 45,475.00 - $
Description Material Qty Labor Qty Type Meter Cost Total Meter Cost Lid Cost Cost for Lids Install Cost Total Install Cost Total Cost Audit Add-On 0 6535 Lid Audit $ - $ N/A -$ - -$ $ 14.50 $ 94,757.50 $ 94,757.50 Project Total 14243 13765 $ 3,851,465.00 $ 886,529.54 $ 1,581,804.95 $ 6,319,799.49 $ 4,783,469.54$ 1,581,804.95
$ 418,553.58
$ 92,500.00$ 39,500.00
Total $ 6,915,828.08
Material Subtotal
Labor Subtotal
Tax (8.75%)
Project Management
Material & Labor Bond

EXHIBIT B - RATE SHEET
Attachment 1
Redlands Regular Meeting of 05-20-2025 1258 of 1269
City Council/Financing Authority Meeting N. 3.

DATE: 05/20/2025
TO: Honorable Mayor and City Council Members
SUBJECT: Approve the minutes of the regular meeting of January 21, 2025 (Secretary Donaldson)
MOTION:

I move to approve the minutes of the regular meeting of January 21, 2025.

Attachments
Regular meeting minutes of January 21, 2025
Redlands Regular Meeting of 05-20-2025 1259 of 1269

MINUTES
Regular meetings of the City Council and the Redlands Financing Authority of the City of Redlands held in the Council Chambers, Civic Center, 35 Cajon Street, on January 21, 2025 at 5:00 P.M.

Present:  Mario Saucedo, Mayor
Marc Shaw, Mayor Pro Tempore
Paul Barich, Council Member
Eddie Tejeda, Council Member
Denise Davis, Council Member
Staff: Charles M. Duggan, Jr., City Manager; Yvette M. Abich Garcia, City Attorney; Jeanne Donaldson, City Clerk; Phillip Doolittle, City Treasurer; Janice McConnell, Assistant City Manager; Chris Boatman, Assistant City Manager; Carl Baker, Public Information Officer; Danielle Garcia, Management Services/Finance Director; Brian Foote, City Planner/Planning Manager; John Harris, Municipal Utilities and Engineering Director; Rich Sessler, Fire Chief; Rachel Tolber, Police Chief; Tabitha Crocker, Facilities and Community Services Director; Robert Meteau, HR/Risk Management Director

Mayor Saucedo called the meeting to order. City Attorney Garcia announced that, due to an illness, Council Member Tejeda was unable to attend the meeting in person but would be participating tonight via teleconference under AB 2449 "Just Cause". This was the first of two allowable Just Cause exceptions for him under AB 2449. Mayor Saucedo explained that comments could be presented in-person, via Zoom, via cell phone or landline, and he offered the public an opportunity to provide comment on any item on the agenda for the closed session.

PUBLIC COMMENT
Orange Grove Sale - Susan Brooks, a resident of Palm Avenue, adjacent to the England Grove property, requested the City preserve the current easements, including water, sewer and electrical easements. She asked for open lines of communication, in order to keep all the neighborhood properly informed about the timing of the grove replanting efforts.

CLOSED SESSION
Conference with real property negotiators - Government Code §54956.8 (Assistant City Manager Boatman)

Property: APNs: 0173-231-23-0000 and 0173-231-26-0000 (England Grove) Agency
Negotiators:

Charles M. Duggan, City Manager; Christopher Boatman, Assistant City Manager Negotiating
Party:

Johanna Crooker, ACIP Director of Forward Planning - Entitlements, Southern California; Meritage Homes of California, Inc.

Under
Negotiation:

Terms of payment and price of possible land purchase by City.

Conference with legal counsel: Existing Litigation - Government Code §54956.9(d)(1)(City Attorney Garcia) Two Cases:
a. Miller & Associates, LLC v. City of Redlands, San Bernardino Superior Court, Case No. CIVSB2203755 City Attorney Garcia stated that C-2.a, Court Case No. CIVSB2203755 - Miller & Associates, LLC was removed from Closed Session

CC_RFA_January 21, 2025