Agenda packet — Redlands City Council, July 7, 2026 (part 4 of 4)

ARTICLE 4 - CONTRACT PRICE: The City shall pay to the Contractor as full consideration for the faithful performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, the sum of ONE MILLION ONE HUNDRED FORTY SIX THOUSAND DOLLARS AND NO CENTS ($1,146,000.00), said sum being the total amount stipulated by Contractor in its Bid. Payment shall be made as set forth in the General Conditions.

Should any Change Order result in an increase in the Contract Price, the cost of such Change Order shall be agreed to in advance by the Contractor and the City, subject to the monetary limitations set forth in the Redlands Municipal Code section 2.16.140. In the event that the Contractor proceeds with a Change in the Scope of Work without a written agreement between the City and Contractor regarding the cost of a Change Order, the Contractor waives any Claim of additional compensation for such additional work.

ARTICLE 5 - INDEMNIFICATION: Contractor shall defend (with counsel acceptable to the City), indemnify and hold harmless City, City’s officers, officials, employees and the Architect, Construction Manager, Inspector and their respective officers, employees, agents and independent contractors from all liabilities, claims, actions, liens, judgments, demands, damages, losses, costs or expenses of any kind, including but not limited to attorneys’ fees, arising from death, personal injury, property damage or other cause based or asserted upon any act, omission, or breach or otherwise arising out of connected with or resulting from the performance of this Agreement or the Contract Documents.

As part of this indemnity, Contractor shall protect and defend, at its own expense, City, City’s officers, officials, employees and agents and the Architect, Construction Manager, Inspector and their officers, employees, agents and independent contractors from any legal action including attorney’s fees or other proceeding based upon such act, omission, breach or as otherwise required by this Article. 3 I:\cmo\Agreements\Agreement 23 w SoCal Landscape (RPDSH).bm.06.18.2026.FY2526-226.docx Furthermore, Contractor agrees to and does hereby defend (with counsel acceptable to City), indemnifies and holds harmless City, City’s officers, officials, employees and agents, and the Architect, Construction Manager, Inspector, and their officers, employees, agents and independent contractors from every claim or demand made, and every liability, loss, damage, expense or attorney’s fees of any nature whatsoever, which may be incurred by reason of:
(a) Liability for (1) death or bodily injury to persons; (2) damage or injury to, loss (including theft), or loss of use of, any property; (3) any failure or alleged failure to comply with any provision of law, this Agreement or the Contract Documents; or (4) any other loss, damage or expense, sustained by any person, firm or corporation or in connection with the Scope of Work called for in this Agreement or the Contract Documents, except for liability resulting from the sole or active negligence, or the willful misconduct of the City.
(b) Any bodily injury to or death of persons or damage to property caused by any act, omission or breach of Contractor, subcontractor or any person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages or injury to or death of persons, loss (including theft) or loss of use of any property, sustained by any person, firm or corporation, including the City, arising out of or in any way connected with Scope of Work covered by this Agreement or the Contract Documents, whether said injury or damage occurs either on or off City property, but not for any loss, injury, death or damages caused by the sole or active negligence or willful misconduct of the City.
(c) Any dispute between the Contractor and its subcontractors, suppliers and/or sureties, including, but not limited to, any failure or alleged failure of the Contractor (or any person hired or employed directly or indirectly by the Contractor) to pay any subcontractor, materialman, or other person of any tier employed in connection with the Scope of Work and/or filing of any stop notice or mechanic’s lien claim. Contractor shall, at its own expense, cost, and risk, defend indemnify, and hold harmless the City, its officers, officials, employees, and agents from any and all claims, actions, suits, or proceedings brought or asserted by any subcontractor, supplier or surety arising out of such disputes,, and shall pay or satisfy any judgment rendered against the City as a result thereof.

The Contractor’s obligation to defend, indemnify and hold harmless the City, Architect, Construction Manager, Inspector, and their officers, employees, agents and independent contractors hereunder shall include, without limitation, any and all claims, damages, and costs for the following: (1) any damages or injury to or death of any person, and damage or injury to, loss (including theft), or loss of use of, any property; (2) breach of any warranty, express or implied; (3) failure of the Contractor or Subcontractors to comply with any applicable governmental law, rule, regulation, or other requirement; (4) products installed in or used in connection with the Work; and (5) any claims of violation of the Americans with Disabilities Act (“ADA”).

ARTICLE 6 - PROVISIONS REQUIRED BY LAW: Each and every provision of law and clause required to be inserted in this Contract shall be deemed to be inserted herein, and this Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted or is not inserted correctly, then upon application of either party the Contract shall forthwith be physically amended to make such insertion or correction.

ARTICLE 7 - CONTRACT DOCUMENTS: This Agreement includes and incorporates by reference the following documents, all of which are deemed the Contract Documents as if herein set out in full or attached hereto:
4 I:\cmo\Agreements\Agreement 23 w SoCal Landscape (RPDSH).bm.06.18.2026.FY2526-226.docx Notice Inviting Bids
Instructions to Bidders
Designation of Subcontractors
Non-Collusion Declaration
Bid Guarantee Form
Bid Bond
Bid Form
Contractor’s Certificate Regarding Worker’s Compensation Acknowledgment of Bidding Practices Regarding Indemnity Agreement Form
Payment Bond
Performance Bond
Guarantee
Escrow Agreement for Security Deposit In Lieu of Retention Workers’ Compensation/Employers Liability Endorsement
General Liability Endorsement
Automobile Liability Endorsement
Contractor’s Certificate Regarding Drug-Free Workplace
Contractor’s Certificate Regarding Alcohol and Tobacco
General Conditions
Supplementary General Conditions
Specifications
All Addenda as Issued
Drawings/Plans
Substitution Request Form
Requirements, Reports and/or Documents in the Project Manual or Other Documents Issued to Bidders Trade Scope of Work Summary
All of the above-referenced Contract Documents are intended to be complementary. Work required by one of the abovenamed Contract Documents and not by others shall be done as if required by all.

ARTICLE 8 - PREVAILING WAGES: Wage rates for this Project shall be in accordance with the general prevailing rate of holiday and overtime work in the locality in which the work is to be performed for each craft, classification, or type of work needed to execute the Agreement as determined by the Director of the Department of Industrial Relations. Copies of schedules of rates so determined by the Director of the Department of Industrial Relations are on file at the administrative office of the City and are also available from the Director of the Department of Industrial Relations. Monitoring and enforcement of the prevailing wage laws and related requirements will be performed by the Labor Commissioner/ Department of Labor Standards Enforcement (DLSE).

The following are hereby referenced and made a part of this Agreement and Contractor stipulates to the provisions contained therein.

1. Chapter 1 of Part 7 of Division 2 of the Labor Code (Section 1720, et seq.)

2. California Code of Regulations, Title 8, Chapter 8, Subchapters 3 through 6 (Section 16000, et seq.)
ARTICLE 9 - RECORD AUDIT: In accordance with Government Code section 8546.7 (and Davis Bacon, if applicable) and Article 13.11 of the General Conditions, records of both the City and the 5 I:\cmo\Agreements\Agreement 23 w SoCal Landscape (RPDSH).bm.06.18.2026.FY2526-226.docx Contractor shall be subject to examination and audit for a period of five (5) years after a Final Retention Payment or the Recording of a Notice of Completion, whichever occurs first.

ARTICLE 10 - CONTRACTOR’S LICENSE: The Contractor, and subcontractors, if any, must possess throughout the term of the Project a Class as specified in the Notice Inviting Bids, a Contractor’s License, issued by the State of California, which must be current and in good standing.

ARTICLE 11 - ATTORNEYS' FEES: In the event any action is commenced to enforce or interpret the terms or conditions of this Contract, or the Contract Documents, the prevailing Party in such action, in addition to any costs and other relief, shall be entitled to recover its reasonable attorneys’ fees, including fees for use of in-house counsel by a Party.

ARTICLE 12 - ELIGIBILITY OF CONTRACTOR/SUBCONTRACTOR: Contractor and all of its subcontractors shall abide by California Public Contract Code, Section 6109, and California Labor Code Sections 1777.1 and/or 1777.7, and certify that they are not debarred and are eligible to work on this project.

ARTICLE 13 - ASSIGNMENT OF AGREEMENT: No assignment by a Party of any rights or interests under this Contract shall be binding on another Party without the written consent of the Party sought to be bound.

ARTICLE 14 - SUCCESSORS AND ASSIGNS: City and Contractor each binds itself and their respective successors and assigns in respect to all covenants, agreements, and obligations contained in the Contract Documents.

ARTICLE 15 - SEVERABILITY: Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor. [See next page]
6 I:\cmo\Agreements\Agreement 23 w SoCal Landscape (RPDSH).bm.06.18.2026.FY2526-226.docx IN WITNESS WHEREOF, this Agreement has been duly executed by the above named parties, on the day and year first above written.

CITY OF REDLANDS: CONTRACTOR:____________
By:

Mario Saucedo
Mayor
By:

Name:_____________
Title:______________
Dated: ______________________________
ATTEST:

Signature
______________________________________
Type or Printed Name
__________________________
Jeanne Donaldson, City Clerk Title (Authorized Officers or Agents) Signature
(CORPORATE SEAL)
1 I:\cmo\Agreements\Agreement 24 w JPI (RPDSH).bm.06.18.2026.FY2526-227.docx

AGREEMENT
Bid Category No. 24
THIS AGREEMENT (“Agreement”), entered into this 7th day of July, 2026 in San Bernardino County, by and between the CITY OF REDLANDS, a municipal corporation, hereinafter referred to as the “City,” and JPI Development Group, Inc., hereinafter referred to as the “Contractor.” City and Contractor are sometimes individually referred to herein as a “party” and, together, as the “parties.” WHEREAS, City seeks labor, materials, equipment, tools, and utility and transportation services, and perform and complete all work required in connection with the project identified as FCS20260317TS & Redlands Police Department Safety Hall by advertising bids and Contractor was a successful bidder to provide work on a portion of the Project; and
WHEREAS, Contractor acknowledges that FCS20260317TS & Redlands Police Department Safety Hall project is being awarded in accordance with the Uniform Public Construction Cost Accounting (“UPCCAA”) set forth in Public Contract Code section 22000, et seq.; and WHEREAS, Bidders shall comply with any requirements set forth in the UPCCAA including all guidelines and requirements in the current California Uniform Construction Cost Accounting Commission Cost Accounting Policies and Procedures Manual; and
WHEREAS, Contractor shall cooperate with the City and provide any requested information or documents as requested by the City to comply with the UPCCAA including, but not limited to, all projectrelated cost data, invoices, accounting records, payroll records, etc.

In consideration of the mutual promises contained herein, City and Contractor agree as follows:

ARTICLE 1 - SCOPE OF WORK: The Contractor shall furnish all labor, materials, equipment, tools, and utility and transportation services, and perform and complete all work required in connection with FCS20260317TS & Redlands Police Department Safety Hall (“Project”) in strict accordance with the Contract Documents enumerated in Article 7 below. The Contractor shall be liable to the City for any damages arising as a result of a failure to comply with that obligation, and the Contractor shall not be excused with respect to any failure to comply by an act or omission of the City, its officers, officials, employees, agents or the Construction Manager, Architect, Engineer, Inspector, or representative of any of them, unless such act or omission actually prevents the Contractor from fully complying with the Contract Documents and the Contractor protests, in accordance with the Contract Documents, that the act or omission is preventing the Contractor from fully complying with the Contract Documents. Such protest shall not be effective unless reduced to writing and filed with the City office within seven (7) days of the date of occurrence of such act or omission preventing the Contractor from fully complying with the Contract Documents.

ARTICLE 2 - TIME OF COMPLETION: The City may give notice to proceed within ninety (90) days of the award of the bid by the City. Once the Contractor has received a notice to proceed, the Contractor shall reach Substantial Completion (See Article 1.1.49 of the General Conditions) of the Scope of Work within Seven Hundred Sixty-Six (766) calendar days from the start of construction. This shall be called Contract Time. (See Article 8 of the General Conditions). It is expressly understood that time is of the essence.
2 I:\cmo\Agreements\Agreement 24 w JPI (RPDSH).bm.06.18.2026.FY2526-227.docx Contractor has thoroughly studied the Project and Contract Documents and has satisfied itself that the time period(s) for this Project is adequate for the timely and proper completion of submittal, procurement and the Project within each milestone and within the Contract Time.

In the event that the City desires to postpone giving the notice to proceed beyond this ninety (90) day period, it is expressly understood that with reasonable notice to the Contractor, giving the notice to proceed may be postponed by the City. It is further expressly understood by the Contractor, that the Contractor shall not be entitled to any claim of additional compensation as a result of the City’s postponement of giving the notice to proceed.

If the Contractor believes that a postponement will cause hardship to it, the Contractor may terminate the Contract with written notice to the City within ten (10) days after receipt by the Contractor of the City’s notice of postponement. It is further understood by the Contractor that in the event that the Contractor terminates the Contract as a result of postponement by the City, the City shall only be obligated to pay the Contractor for the work performed by the Contractor at the time of notification of postponement.

Should the Contractor terminate the Contract as a result of a notice of postponement, the City shall have the authority to award the Contract to the next lowest responsible bidder.

ARTICLE 3 - LIQUIDATED DAMAGES: It being impracticable and infeasible to determine the amount of actual damage, it is agreed that the Contractor will pay the City the sum specified in the Supplementary General Conditions per calendar day for each and every day of delay beyond the Contract Time set forth in Article 2 of this Agreement (inclusive of Milestones that are critical on the critical path or noted as critical to the City) as Liquidated Damages and not as a penalty or forfeiture. In the event Liquidated Damages are not paid, the Contractor further agrees that the City may deduct such amount thereof from any money due or that may become due the Contractor under the Contract (See Article 9.6 and 2.2 of the General Conditions).

ARTICLE 4 - CONTRACT PRICE: The City shall pay to the Contractor as full consideration for the faithful performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, the sum of ONE MILLION SEVEN HUNDRED TWENTY-FIVE THOUSAND DOLLARS AND NO CENTS ($1,725,000.00), said sum being the total amount stipulated by Contractor in its Bid. Payment shall be made as set forth in the General Conditions.

As part of this indemnity, Contractor shall protect and defend, at its own expense, City, City’s officers, officials, employees and agents and the Architect, Construction Manager, Inspector and their officers, employees, agents and independent contractors from any legal action including attorney’s fees or other proceeding based upon such act, omission, breach or as otherwise required by this Article. 3 I:\cmo\Agreements\Agreement 24 w JPI (RPDSH).bm.06.18.2026.FY2526-227.docx Furthermore, Contractor agrees to and does hereby defend (with counsel acceptable to City), indemnifies and holds harmless City, City’s officers, officials, employees and agents, and the Architect, Construction Manager, Inspector, and their officers, employees, agents and independent contractors from every claim or demand made, and every liability, loss, damage, expense or attorney’s fees of any nature whatsoever, which may be incurred by reason of:
(a) Liability for (1) death or bodily injury to persons; (2) damage or injury to, loss (including theft), or loss of use of, any property; (3) any failure or alleged failure to comply with any provision of law, this Agreement or the Contract Documents; or (4) any other loss, damage or expense, sustained by any person, firm or corporation or in connection with the Scope of Work called for in this Agreement or the Contract Documents, except for liability resulting from the sole or active negligence, or the willful misconduct of the City.
(b) Any bodily injury to or death of persons or damage to property caused by any act, omission or breach of Contractor, subcontractor or any person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages or injury to or death of persons, loss (including theft) or loss of use of any property, sustained by any person, firm or corporation, including the City, arising out of or in any way connected with Scope of Work covered by this Agreement or the Contract Documents, whether said injury or damage occurs either on or off City property, but not for any loss, injury, death or damages caused by the sole or active negligence or willful misconduct of the City.
(c) Any dispute between the Contractor and its subcontractors, suppliers and/or sureties, including, but not limited to, any failure or alleged failure of the Contractor (or any person hired or employed directly or indirectly by the Contractor) to pay any subcontractor, materialman, or other person of any tier employed in connection with the Scope of Work and/or filing of any stop notice or mechanic’s lien claim. Contractor shall, at its own expense, cost, and risk, defend indemnify, and hold harmless the City, its officers, officials, employees, and agents from any and all claims, actions, suits, or proceedings brought or asserted by any subcontractor, supplier or surety arising out of such disputes,, and shall pay or satisfy any judgment rendered against the City as a result thereof.

ARTICLE 7 - CONTRACT DOCUMENTS: This Agreement includes and incorporates by reference the following documents, all of which are deemed the Contract Documents as if herein set out in full or attached hereto:
4 I:\cmo\Agreements\Agreement 24 w JPI (RPDSH).bm.06.18.2026.FY2526-227.docx Notice Inviting Bids
Instructions to Bidders
Designation of Subcontractors
Non-Collusion Declaration
Bid Guarantee Form
Bid Bond
Bid Form
Contractor’s Certificate Regarding Worker’s Compensation Acknowledgment of Bidding Practices Regarding Indemnity Agreement Form
Payment Bond
Performance Bond
Guarantee
Escrow Agreement for Security Deposit In Lieu of Retention Workers’ Compensation/Employers Liability Endorsement
General Liability Endorsement
Automobile Liability Endorsement
Contractor’s Certificate Regarding Drug-Free Workplace
Contractor’s Certificate Regarding Alcohol and Tobacco
General Conditions
Supplementary General Conditions
Specifications
All Addenda as Issued
Drawings/Plans
Substitution Request Form
Requirements, Reports and/or Documents in the Project Manual or Other Documents Issued to Bidders Trade Scope of Work Summary
All of the above-referenced Contract Documents are intended to be complementary. Work required by one of the abovenamed Contract Documents and not by others shall be done as if required by all.

The following are hereby referenced and made a part of this Agreement and Contractor stipulates to the provisions contained therein.

1. Chapter 1 of Part 7 of Division 2 of the Labor Code (Section 1720, et seq.)

2. California Code of Regulations, Title 8, Chapter 8, Subchapters 3 through 6 (Section 16000, et seq.)
ARTICLE 9 - RECORD AUDIT: In accordance with Government Code section 8546.7 (and Davis Bacon, if applicable) and Article 13.11 of the General Conditions, records of both the City and the 5 I:\cmo\Agreements\Agreement 24 w JPI (RPDSH).bm.06.18.2026.FY2526-227.docx Contractor shall be subject to examination and audit for a period of five (5) years after a Final Retention Payment or the Recording of a Notice of Completion, whichever occurs first.

ARTICLE 15 - SEVERABILITY: Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor. [See next page]
6 I:\cmo\Agreements\Agreement 24 w JPI (RPDSH).bm.06.18.2026.FY2526-227.docx IN WITNESS WHEREOF, this Agreement has been duly executed by the above named parties, on the day and year first above written.

CITY OF REDLANDS: CONTRACTOR:____________
By:

Mario Saucedo
Mayor
By:

Name:_____________
Title:______________
Dated: ______________________________
ATTEST:

AGREEMENT
Bid Category No. 25
THIS AGREEMENT (“Agreement”), entered into this 7th day of July, 2026 in San Bernardino County, by and between the CITY OF REDLANDS, a municipal corporation, hereinafter referred to as the “City,” and Econo Fence, LLC., hereinafter referred to as the “Contractor.” City and Contractor are sometimes individually referred to herein as a “party” and, together, as the “parties.” WHEREAS, City seeks labor, materials, equipment, tools, and utility and transportation services, and perform and complete all work required in connection with the project identified as FCS20260317TS & Redlands Police Department Safety Hall by advertising bids and Contractor was a successful bidder to provide work on a portion of the Project; and
WHEREAS, Contractor acknowledges that FCS20260317TS & Redlands Police Department Safety Hall project is being awarded in accordance with the Uniform Public Construction Cost Accounting (“UPCCAA”) set forth in Public Contract Code section 22000, et seq.; and WHEREAS, Bidders shall comply with any requirements set forth in the UPCCAA including all guidelines and requirements in the current California Uniform Construction Cost Accounting Commission Cost Accounting Policies and Procedures Manual; and
WHEREAS, Contractor shall cooperate with the City and provide any requested information or documents as requested by the City to comply with the UPCCAA including, but not limited to, all projectrelated cost data, invoices, accounting records, payroll records, etc.

In consideration of the mutual promises contained herein, City and Contractor agree as follows:

ARTICLE 2 - TIME OF COMPLETION: The City may give notice to proceed within ninety (90) days of the award of the bid by the City. Once the Contractor has received a notice to proceed, the Contractor shall reach Substantial Completion (See Article 1.1.49 of the General Conditions) of the Scope of Work within Seven Hundred Sixty-Six (766) calendar days from the start of construction. This shall be called Contract Time. (See Article 8 of the General Conditions). It is expressly understood that time is of the essence.
2 I:\cmo\Agreements\Agreement 25 w Econo Fence (RPDSH).bm.06.18.2026.FY2526-228.docx Contractor has thoroughly studied the Project and Contract Documents and has satisfied itself that the time period(s) for this Project is adequate for the timely and proper completion of submittal, procurement and the Project within each milestone and within the Contract Time.

Should the Contractor terminate the Contract as a result of a notice of postponement, the City shall have the authority to award the Contract to the next lowest responsible bidder.

ARTICLE 4 - CONTRACT PRICE: The City shall pay to the Contractor as full consideration for the faithful performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, the sum of ONE MILLION FIVE HUNDRED THIRTY-FIVE THOUSAND NINE HUNDRED FIFTY DOLLARS AND NO CENTS ($1,535,950.00), said sum being the total amount stipulated by Contractor in its Bid. Payment shall be made as set forth in the General Conditions.

As part of this indemnity, Contractor shall protect and defend, at its own expense, City, City’s officers, officials, employees and agents and the Architect, Construction Manager, Inspector and their officers, employees, agents and independent contractors from any legal action including attorney’s fees or other proceeding based upon such act, omission, breach or as otherwise required by this Article. 3 I:\cmo\Agreements\Agreement 25 w Econo Fence (RPDSH).bm.06.18.2026.FY2526-228.docx Furthermore, Contractor agrees to and does hereby defend (with counsel acceptable to City), indemnifies and holds harmless City, City’s officers, officials, employees and agents, and the Architect, Construction Manager, Inspector, and their officers, employees, agents and independent contractors from every claim or demand made, and every liability, loss, damage, expense or attorney’s fees of any nature whatsoever, which may be incurred by reason of:
(a) Liability for (1) death or bodily injury to persons; (2) damage or injury to, loss (including theft), or loss of use of, any property; (3) any failure or alleged failure to comply with any provision of law, this Agreement or the Contract Documents; or (4) any other loss, damage or expense, sustained by any person, firm or corporation or in connection with the Scope of Work called for in this Agreement or the Contract Documents, except for liability resulting from the sole or active negligence, or the willful misconduct of the City.
(b) Any bodily injury to or death of persons or damage to property caused by any act, omission or breach of Contractor, subcontractor or any person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages or injury to or death of persons, loss (including theft) or loss of use of any property, sustained by any person, firm or corporation, including the City, arising out of or in any way connected with Scope of Work covered by this Agreement or the Contract Documents, whether said injury or damage occurs either on or off City property, but not for any loss, injury, death or damages caused by the sole or active negligence or willful misconduct of the City.
(c) Any dispute between the Contractor and its subcontractors, suppliers and/or sureties, including, but not limited to, any failure or alleged failure of the Contractor (or any person hired or employed directly or indirectly by the Contractor) to pay any subcontractor, materialman, or other person of any tier employed in connection with the Scope of Work and/or filing of any stop notice or mechanic’s lien claim. Contractor shall, at its own expense, cost, and risk, defend indemnify, and hold harmless the City, its officers, officials, employees, and agents from any and all claims, actions, suits, or proceedings brought or asserted by any subcontractor, supplier or surety arising out of such disputes,, and shall pay or satisfy any judgment rendered against the City as a result thereof.

ARTICLE 7 - CONTRACT DOCUMENTS: This Agreement includes and incorporates by reference the following documents, all of which are deemed the Contract Documents as if herein set out in full or attached hereto:
4 I:\cmo\Agreements\Agreement 25 w Econo Fence (RPDSH).bm.06.18.2026.FY2526-228.docx Notice Inviting Bids
Instructions to Bidders
Designation of Subcontractors
Non-Collusion Declaration
Bid Guarantee Form
Bid Bond
Bid Form
Contractor’s Certificate Regarding Worker’s Compensation Acknowledgment of Bidding Practices Regarding Indemnity Agreement Form
Payment Bond
Performance Bond
Guarantee
Escrow Agreement for Security Deposit In Lieu of Retention Workers’ Compensation/Employers Liability Endorsement
General Liability Endorsement
Automobile Liability Endorsement
Contractor’s Certificate Regarding Drug-Free Workplace
Contractor’s Certificate Regarding Alcohol and Tobacco
General Conditions
Supplementary General Conditions
Specifications
All Addenda as Issued
Drawings/Plans
Substitution Request Form
Requirements, Reports and/or Documents in the Project Manual or Other Documents Issued to Bidders Trade Scope of Work Summary
All of the above-referenced Contract Documents are intended to be complementary. Work required by one of the abovenamed Contract Documents and not by others shall be done as if required by all.

The following are hereby referenced and made a part of this Agreement and Contractor stipulates to the provisions contained therein.

1. Chapter 1 of Part 7 of Division 2 of the Labor Code (Section 1720, et seq.)

2. California Code of Regulations, Title 8, Chapter 8, Subchapters 3 through 6 (Section 16000, et seq.)
ARTICLE 9 - RECORD AUDIT: In accordance with Government Code section 8546.7 (and Davis Bacon, if applicable) and Article 13.11 of the General Conditions, records of both the City and the 5 I:\cmo\Agreements\Agreement 25 w Econo Fence (RPDSH).bm.06.18.2026.FY2526-228.docx Contractor shall be subject to examination and audit for a period of five (5) years after a Final Retention Payment or the Recording of a Notice of Completion, whichever occurs first.

ARTICLE 15 - SEVERABILITY: Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor. [See next page]
6 I:\cmo\Agreements\Agreement 25 w Econo Fence (RPDSH).bm.06.18.2026.FY2526-228.docx IN WITNESS WHEREOF, this Agreement has been duly executed by the above named parties, on the day and year first above written.

CITY OF REDLANDS: CONTRACTOR:____________
By:

Mario Saucedo
Mayor
By:

Name:_____________
Title:______________
Dated: ______________________________
ATTEST:

AGREEMENT
Bid Category No. 26
THIS AGREEMENT (“Agreement”), entered into this 7th day of July, 2026 in San Bernardino County, by and between the CITY OF REDLANDS, a municipal corporation, hereinafter referred to as the “City,” and Bogh Construction, LLC, hereinafter referred to as the “Contractor.” City and Contractor are sometimes individually referred to herein as a “party” and, together, as the “parties.” WHEREAS, City seeks labor, materials, equipment, tools, and utility and transportation services, and perform and complete all work required in connection with the project identified as FCS20260317TS & Redlands Police Department Safety Hall by advertising bids and Contractor was a successful bidder to provide work on a portion of the Project; and
WHEREAS, Contractor acknowledges that FCS20260317TS & Redlands Police Department Safety Hall project is being awarded in accordance with the Uniform Public Construction Cost Accounting (“UPCCAA”) set forth in Public Contract Code section 22000, et seq.; and WHEREAS, Bidders shall comply with any requirements set forth in the UPCCAA including all guidelines and requirements in the current California Uniform Construction Cost Accounting Commission Cost Accounting Policies and Procedures Manual; and
WHEREAS, Contractor shall cooperate with the City and provide any requested information or documents as requested by the City to comply with the UPCCAA including, but not limited to, all projectrelated cost data, invoices, accounting records, payroll records, etc.

In consideration of the mutual promises contained herein, City and Contractor agree as follows:

ARTICLE 2 - TIME OF COMPLETION: The City may give notice to proceed within ninety (90) days of the award of the bid by the City. Once the Contractor has received a notice to proceed, the Contractor shall reach Substantial Completion (See Article 1.1.49 of the General Conditions) of the Scope of Work within Seven Hundred Sixty-Six (766) calendar days from the start of construction. This shall be called Contract Time. (See Article 8 of the General Conditions). It is expressly understood that time is of the essence.
2 I:\cmo\Agreements\Agreement 26 w Bogh (RPDSH).bm.06.18.2026.FY2526-229.docx Contractor has thoroughly studied the Project and Contract Documents and has satisfied itself that the time period(s) for this Project is adequate for the timely and proper completion of submittal, procurement and the Project within each milestone and within the Contract Time.

Should the Contractor terminate the Contract as a result of a notice of postponement, the City shall have the authority to award the Contract to the next lowest responsible bidder.

ARTICLE 4 - CONTRACT PRICE: The City shall pay to the Contractor as full consideration for the faithful performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, the sum of ONE MILLION TWO HUNDRED FORTY-SEVEN THOUSAND DOLLARS AND NO CENTS ($1,247,000.00), said sum being the total amount stipulated by Contractor in its Bid. Payment shall be made as set forth in the General Conditions.

As part of this indemnity, Contractor shall protect and defend, at its own expense, City, City’s officers, officials, employees and agents and the Architect, Construction Manager, Inspector and their officers, employees, agents and independent contractors from any legal action including attorney’s fees or other proceeding based upon such act, omission, breach or as otherwise required by this Article. 3 I:\cmo\Agreements\Agreement 26 w Bogh (RPDSH).bm.06.18.2026.FY2526-229.docx Furthermore, Contractor agrees to and does hereby defend (with counsel acceptable to City), indemnifies and holds harmless City, City’s officers, officials, employees and agents, and the Architect, Construction Manager, Inspector, and their officers, employees, agents and independent contractors from every claim or demand made, and every liability, loss, damage, expense or attorney’s fees of any nature whatsoever, which may be incurred by reason of:
(a) Liability for (1) death or bodily injury to persons; (2) damage or injury to, loss (including theft), or loss of use of, any property; (3) any failure or alleged failure to comply with any provision of law, this Agreement or the Contract Documents; or (4) any other loss, damage or expense, sustained by any person, firm or corporation or in connection with the Scope of Work called for in this Agreement or the Contract Documents, except for liability resulting from the sole or active negligence, or the willful misconduct of the City.
(b) Any bodily injury to or death of persons or damage to property caused by any act, omission or breach of Contractor, subcontractor or any person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages or injury to or death of persons, loss (including theft) or loss of use of any property, sustained by any person, firm or corporation, including the City, arising out of or in any way connected with Scope of Work covered by this Agreement or the Contract Documents, whether said injury or damage occurs either on or off City property, but not for any loss, injury, death or damages caused by the sole or active negligence or willful misconduct of the City.
(c) Any dispute between the Contractor and its subcontractors, suppliers and/or sureties, including, but not limited to, any failure or alleged failure of the Contractor (or any person hired or employed directly or indirectly by the Contractor) to pay any subcontractor, materialman, or other person of any tier employed in connection with the Scope of Work and/or filing of any stop notice or mechanic’s lien claim. Contractor shall, at its own expense, cost, and risk, defend indemnify, and hold harmless the City, its officers, officials, employees, and agents from any and all claims, actions, suits, or proceedings brought or asserted by any subcontractor, supplier or surety arising out of such disputes,, and shall pay or satisfy any judgment rendered against the City as a result thereof.

ARTICLE 7 - CONTRACT DOCUMENTS: This Agreement includes and incorporates by reference the following documents, all of which are deemed the Contract Documents as if herein set out in full or attached hereto:
4 I:\cmo\Agreements\Agreement 26 w Bogh (RPDSH).bm.06.18.2026.FY2526-229.docx Notice Inviting Bids
Instructions to Bidders
Designation of Subcontractors
Non-Collusion Declaration
Bid Guarantee Form
Bid Bond
Bid Form
Contractor’s Certificate Regarding Worker’s Compensation Acknowledgment of Bidding Practices Regarding Indemnity Agreement Form
Payment Bond
Performance Bond
Guarantee
Escrow Agreement for Security Deposit In Lieu of Retention Workers’ Compensation/Employers Liability Endorsement
General Liability Endorsement
Automobile Liability Endorsement
Contractor’s Certificate Regarding Drug-Free Workplace
Contractor’s Certificate Regarding Alcohol and Tobacco
General Conditions
Supplementary General Conditions
Specifications
All Addenda as Issued
Drawings/Plans
Substitution Request Form
Requirements, Reports and/or Documents in the Project Manual or Other Documents Issued to Bidders Trade Scope of Work Summary
All of the above-referenced Contract Documents are intended to be complementary. Work required by one of the abovenamed Contract Documents and not by others shall be done as if required by all.

The following are hereby referenced and made a part of this Agreement and Contractor stipulates to the provisions contained therein.

1. Chapter 1 of Part 7 of Division 2 of the Labor Code (Section 1720, et seq.)

2. California Code of Regulations, Title 8, Chapter 8, Subchapters 3 through 6 (Section 16000, et seq.)
ARTICLE 9 - RECORD AUDIT: In accordance with Government Code section 8546.7 (and Davis Bacon, if applicable) and Article 13.11 of the General Conditions, records of both the City and the 5 I:\cmo\Agreements\Agreement 26 w Bogh (RPDSH).bm.06.18.2026.FY2526-229.docx Contractor shall be subject to examination and audit for a period of five (5) years after a Final Retention Payment or the Recording of a Notice of Completion, whichever occurs first.

ARTICLE 15 - SEVERABILITY: Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor. [See next page]
6 I:\cmo\Agreements\Agreement 26 w Bogh (RPDSH).bm.06.18.2026.FY2526-229.docx IN WITNESS WHEREOF, this Agreement has been duly executed by the above named parties, on the day and year first above written.

CITY OF REDLANDS: CONTRACTOR:____________
By:

Mario Saucedo
Mayor
By:

Name:_____________
Title:______________
Dated: ______________________________
ATTEST:

DATE: July 7, 2026
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of a First Amendment to the original Professional Services Agreement with TildenCoil Constructors, Inc., for Master Construction Management Services for the Redlands Police Department Safety Hall Facility to increase the total agreement to an amount not to exceed $6,029,848, approval of an additional appropriation of $3,029,848, and determination that this action is exempt from environmental review pursuant to Section 15061 (b)(3) of the State's Guidelines implementing the California Environmental Quality Act (Assistant City Manager Garcia)
MOTION:

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

1. I move that the City Council determine that approval of a First Amendment to the original Professional Services Agreement with Tilden-Coil Constructors, Inc., for Master Construction Management Services of the City's new Police Department Safety Hall Facility is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA guidelines; and

2. I move that the City Council approve the First Amendment to the Original Professional Services Agreement with Tilden-Coil Constructors, Inc., for Master Construction Management Services for the City's new Police Department Safety Hall Facility, increasing the total compensation by $3,029,848 for a revised contract amount not to exceed $6,029,848; and

3. I move that the City Council approve an additional appropriation in the amount of $3,029,848, increasing the Agreement total not-to-exceed amount to $6,029,848.

RECOMMENDATION:

Staff recommends that the City Council find that approval of the First Amendment to the Original Professional Services Agreement with Tilden-Coil Constructors, Inc., for Master Construction Management Services of the City's new Redlands Police Department Safety Hall Facility is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA guidelines.

Staff further recommends that City Council approve the First Amendment to the Original Professional Services Agreement with Tilden-Coil Constructors, Inc., for Master Construction Management Services of the City's new Redlands Police Department Safety Hall Facility in an amount not to exceed $6,029,848 and approve an additional appropriation of $3,029,848.

DISCUSSION:

In December 2021, the City Council approved a Purchase and Sale Agreement for the acquisition of the property located at 1625 W. Redlands Blvd. for the future development of a public safety facility to be utilized by the Redlands Police Department.

In September 2023, the City Council approved a Professional Services Agreement with Tilden-Coil Constructors, Inc. (Tilden-Coil) for Master Construction Management Services for the Redlands Police Department Safety Hall Facility in the amount of $3,000,000.

Since that time, Tilden-Coil has provided pre-construction evaluation services as design development of the new facility has progressed. The proposed First Amendment to the original Professional Services Agreement reflects additional pre-construction services and related cost adjustments associated with the Phase II construction portion of the project.

The original Professional Services Agreement was based on an estimated construction value of $93,000,000.

Since execution of the Agreement, the scope of work has been further refined and finalized through the Phase II trade construction bid process. As a result, bids received on April 26, 2026, for the trade construction work associated with Phase II of the Redlands Police Department Safety Hall Facility established a revised construction value of $53,236,404.

For purposes of this amendment, the construction management fee calculation has been adjusted to reflect the updated construction value.

ALTERNATIVES:

The City Council may elect not to approve the amendment, however, this will detrimentally affect the progress of the project.

STRATEGIC PLAN:

Supports Priority B - Public Health and Safety, Strategic Objective 2 SUBMITTED BY:

Tricia Munoz, Management Analyst
RECOMMENDED BY:

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

Yvette M. Abich Garcia, City Attorney
Janice McConnell, Assistant City Manager
Dana Abramovitz-Daniel, Procurement Manager
James Garland, Interim Management Services/Finance Director PREPARED BY:

Tricia Munoz, Management Analyst

FISCAL IMPACT
Fiscal Year: FY 2025-26
Revenue Generating: No
Amount: $3,029,848.00
Budgeted Y/N: N
Account No.: 406501.8501.460001
Additional Appropriation Required: Yes
Discussion:

This expense will be offset with a release of the Future Facilities Reserve from the General Fund in the amount of $3,029,848. Sufficient funding is available in the reserve for the associated expense. This will increase the Agreement total not-to-exceed amount from $3,000,000 to $6,029,848.

Attachments
Attachment_A_-_1st_Amendment_Agreement_Tilden-Coil.pdf
Attachment_B_-_Original_Agreement_Tilden-Coil.pdf
Attachment_C_-_Additional_Appropriation_Form.pdf
1 I:\cmo\Agreements\1st Amendment Agreement Tilden-Coil.bm.06.29.2026.FY2526-240.docx

FIRST AMENDMENT TO AGREEMENT TO PERFORM PROFESSIONAL SERVICES This first amendment (“First Amendment”) to the agreement for Professional Services for master construction management services (“Agreement”), dated September 5, 2023, by and between the City of Redlands, a municipal corporation and a general law city (“City”), and Tilden-Coil Constructors, Inc., a California Corporation (“Consultant”), is made and entered into this 7th day of July, 2026.

RECITALS
WHEREAS, it is the desire of the City and Consultant to amend their existing Agreement, to include additional preconstruction costs and amended Construction Management fees associated with the construction and development of the Redlands Safety Hall Facility Project located at 1625 W.

Redlands Blvd., Redlands, CA 92373; and
WHEREAS, the Parties wish to enter into a First Amendment to the Agreement for the purpose of making amendments to the Agreement.

NOW, THEREFORE, for good and valuable consideration in the receipt of which is hereby acknowledged City and Consultant agree as follows:

AGREEMENT
Section 1. Article 3 of the Agreement, entitled “Responsibilities of City” Section 3.1 is hereby amended to read as follows:
“3.1 City Designates Danielle Garcia, Interim Assistant City Manager, or designee 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.” Section 2. Article 5 of the Agreement, entitled “Payments to Consultant,” Section 5.1 is hereby amended to read as follows:
“5.1 Compensation: Total compensation for Consultant’s performance of the Services shall be in an amount not to exceed Six Million Twenty-Nine Thousand Eight Hundred and Forty-Eight Dollars ($6,029,848.00) without written authorization by the City. City shall pay Consultant in accordance with Exhibit “C,” titled “Fee Schedule and Hourly Rates,” which is attached hereto and incorporated herein by this reference. The compensation due the Consultant for Basic Services for each Assigned Project shall be as set forth in the Task Order for each Assigned Project. Payment of the Task Order Contract Price for an Assigned Project will be made by the City in accordance with the terms hereof. The Contract Price includes the fee of the Consultant, and personnel expenses of the Consultant and sub-consultants, inclusive of all benefits and burdens, travel for personnel of the Consultant and sub-consultants to and from the Site, travel within the Counties of Los Angeles, Orange, Riverside and San Bernardino, insurance and other overhead costs associated with or arising out of performance and completion of 2 I:\cmo\Agreements\1st Amendment Agreement Tilden-Coil.bm.06.29.2026.FY2526-240.docx Basic Services for an Assigned Project. The Contract Price due the Consultant for an Assigned Project shall be established by mutual agreement of the Consultant and the City, and shall be determined using the following:

1. Consultant Fee. Consultant Fee shall be calculated for each Task Order Form based on the anticipated sum of prime contracts for the Assigned Project at the rates identified in Exhibit C.

2. Preconstruction Labor. A not to exceed budget based upon Consultant’s rates listed in Exhibit C shall be included, if applicable, in the Task Order Form for each Assigned Project.

3. General Conditions. A not to exceed budget based upon Consultant’s rates listed in Exhibit C and agreed upon reimbursable expenses to support the Assigned Project shall be included in the Task Order Form for each Assigned Project.” Section 3. The “Fee Schedule and Hourly Rates” set forth in Exhibit “C” of the Agreement is hereby replaced in its entirety with Exhibit “C” as set forth in Attachment “1,” which is included hereto as Attachment 1 and incorporated herein by this reference.

Section 4. All other provisions of the Agreement shall remain unchanged by this First Amendment and in effect.

Section 5. All recitals above are true and correct and are hereby incorporated herein by this reference.

Section 6. This First Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument.

IN WITNESS WHEREOF, the parties have executed this First Amendment, to be effective as of July 7, 2026.

CITY OF REDLANDS TILDEN-COIL CONSTRUCTORS, INC.

By: By:

Mario Saucedo, Mayor Dayne Brassard, President & CEO
ATTEST:

Jeanne Donaldson, City Clerk
3 I:\cmo\Agreements\1st Amendment Agreement Tilden-Coil.bm.06.29.2026.FY2526-240.docx Attachment “1”
EXHIBIT “C”
Fee Schedule and Hourly Rates

DATE OF REQUEST:

An additional appropriation is hereby requested as follows:

Department:

JUSTIFICATION:

Requested By:

Recommended By Finance Director: Recommended:

Yes No Signed
Comments: Approved by City Council:

Date:

Signed:

City Clerk
REVENUE APPROPRIATION INCREASE (if applicable)
EXPENDITURE APPROPRIATION INCREASE (if applicable)
$ -
$ -
TRANSACTION NO:

ACCOUNTING PERIOD:

Account Description Orgkey Object Code Job Ledger (If
applicable) Amount
Job Ledger (If
applicable) Account Description Orgkey Object Code Amount Department Head
City Manager

CITY OF REDLANDS

REQUEST FOR ADDITIONAL APPROPRIATION

FINANCE USE ONLY

Page 1 of 1 ends

City Council AGENDA ITEM NO. K5.

DATE: July 7, 2026
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of FY 2026/27 MUED Annual Purchase Orders for a Total Amount Not to Exceed $5,792,000 (Municipal Utilities and Engineering Director Heredia) MOTION:

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

1. I move that the City Council determine that approval of the FY 2026/27 MUED Annual Purchase Orders is exempt from environmental review pursuant to Section 15301 of the State's Guidelines implementing the California Environmental Quality Act.

2. I further move to approve the FY 2026/27 MUED Annual Purchase Orders for an amount not to exceed $5,792,000.

RECOMMENDATION:

Staff recommends that the City Council determine that approval of the FY 2026/27 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 2026/27 MUED Annual Purchase Orders for an amount not to exceed $5,792,000.

DISCUSSION:

The Municipal Utilities and Engineering Department (MUED) operates and maintains water and wastewater utility infrastructure and facilities throughout the City's service area, including 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, a series of percolation ponds, and hundreds of miles of pipelines. The use of annual purchase orders is fundamental for supporting MUED's operational resilience, sustainability, and regulatory compliance. Annual purchase orders with valued partners streamline the procurement process, ensuring seamless access to supplies, equipment, and services that are used frequently.

In accordance with the City’s purchasing policy, staff recommends that the City Council approval of FY 2026/27 MUED Annual Purchase Orders with: Airgas, Cintas, Core & Main, D & H Water Systems, DC Frost, Duke's Root Control, DXP, ERA, Ferguson, Global Treat, Golden Bell, Golden Meters Service, Grainger, HACH, Herc Rentals, InSource Software Solutions, JCI Jones, Kemira, Mesa Energy, One Source, Patriot Environmental, Plumbers Depot, Polydyne SNF, R&B Automation, Solenis, South Coast Controls, Sulzer, Synagro, Thermo Electron, Unison, Univar, USALCO, Veolia WTS, West Coast Sand & Gravel, and Western Water Works.

These vendors will provide miscellaneous and routine repair and maintenance supplies, chemical and laboratory products, specialized departmental materials, and on-call maintenance and contractual services on an asneeded basis. 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 $5,792,000.

Competitive Bid
Vendor Water Division Wastewater
Division
Total
Core & Main (WTP Supplies) $135,000 $5,000 $140,000
D&H Water Systems (McCrometer Meters) $51,500 $0 $51,500 Golden Meters Service (Meter Accuracy
Testing) $40,000 $0 $40,000
JCI Jones (Bulk NaOCl) $125,000 $300,000 $425,000
JCI Jones (Cl2 Gas) $125,000 $0 $125,000
Kemira (Ferric Chloride Solution) $0 $180,000 $180,000
One Source (Electrical Supplies) $46,000 $0 $46,000
Patriot Environmental (Hazardous Waste
Removal) $29,000 $15,000 $44,000
Solenis (Polymer) $67,000 $0 $67,000
South Coast Controls (Automation Controls) $46,500 $0 $46,500 Synagro (Bio-solids Hauling & Disposal
Services) $0 $480,000 $480,000
Univar (Citric Acid) $0 $80,000 $80,000
Univar (NaOCl Mini Bulk) $125,000 $0 $125,000
Univar (NaOH) $30,000 $0 $30,000
West Coast Sand & Gravel $150,000 $0 $150,000
Western Water Works (Cla-Val Supplies) $87,500 $20,000 $107,500 Competitive Bid Total Amount Requested $2,137,500
Bid Extension
Vendor Water Division Wastewater
Division
Total
USALCO (ACH 50% Solution) $150,000 $0 $150,000
Western Water Works (Distribution Supplies) $600,000 $0 $600,000 Bid Extension Total Amount Requested $750,000
OMNIA Partners
Vendor Water Division Wastewater Division Total
Cintas $42,500 $39,000 $81,500
Grainger $99,000 $30,000 $129,000
Herc Rentals $50,000 $30,000 $80,000
OMNIA Partners Total Amount Requested $290,500
Sole Source
Vendor Water Division Wastewater Division Total
Airgas $18,500 $37,500 $56,000
D&H Water Systems $180,000 $92,000 $272,000
DC Frost $0 $100,000 $100,000
Duke's Root Control $0 $60,000 $60,000
DXP $14,000 $30,000 $44,000
ERA $20,000 $20,000 $40,000
Ferguson $545,000 $0 $545,000
Global Treat $125,000 $0 $125,000
Golden Bell $0 $75,000 $75,000
HACH $8,000 $169,000 $177,000
InSource Software Solutions $50,000 $25,000 $75,000
Mesa Energy $0 $65,000 $65,000
Plumbers Depot $50,000 $95,000 $145,000
Polydyne SNF $0 $250,000 $250,000
R&B Automation $76,500 $0 $76,500
Sulzer $137,500 $60,000 $197,500
Thermo Electron $30,000 $40,500 $70,500
Unison $0 $150,000 $150,000
Veolia WTS $35,500 $55,000 $90,500
Sole Source Total Amount Requested $2,614,000
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:

Monica Heredia, Municipal Utilities and Engineering Director RECOMMENDED BY:

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

Janice McConnell, Assistant City Manager
James Garland, Interim Management Services/Finance Director Dana Abramovitz-Daniel, Purchasing Manager
PREPARED BY:

Marina Viramontes, Sr. Admin Assistant

FISCAL IMPACT
Fiscal Year: 2026/27
Revenue Generating: No
Amount: $5,792,000
Budgeted Y/N: Y
Account No.: 501900 & 521900
Additional Appropriation Required: Yes or No
Discussion:

Sufficient funding for these purchases is included in the FY 2026/27 Water Service Fund (501900) and Wastewater Service Fund (521900).

Attachments
FY_26_27_Annual_PO_Summary.pdf
EXTENSION_LETTER_USALCO.pdf
EXTENSION_LETTER_WESTERN_WATER_WORKS.pdf
OMNIA_Cintas.pdf
OMNIA_Grainger.pdf
OMNIA_Herc_Rentals.pdf
BID_REPORT_ANALYSIS_COST_PROPOSAL_CLA-VAL_PRODUCTS_MATERIALS.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_ELECTRICAL_COMPONENTS_MATERIALS.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_HAZARDOUS_WASTE_REMOVAL.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_INDUSTRIAL_AUTOMATION_CONTROLS.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_MCCROMETER_METERS_SUPPLIES.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_METER_ACCURACY_TESTING.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_WASTEWATER_BIOSOLIDS_HAULING_DISPOSAL_SERVICES.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_WATER_WASTEWATER_TREATMENT_PLANT_CHEMICALS.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_WATER_WASTEWATER_TREATMENT_PLANT_SUPPLIES.pdf BID_REPORT_ANALYSIS_COST_PROPOSAL_WATER_DISTRIBUTION_SAND_BASE_AGGREGATE.pdf SOLE_SOURCE_DC_FROST.pdf
SOLE_SOURCE_DUKES.pdf
SOLE_SOURCE_GLOBAL_TREAT.pdf
SOLE_SOURCE_GOLDEN_BELL.pdf
SOLE_SOURCE_POLYDYNE.pdf
SOLE_SOURCE_ERA.pdf
SOLE_SOURCE_AIRGAS.pdf
SOLE_SOURCE_DH_WATER_SYSTEMS.pdf
SOLE_SOURCE_DXP.pdf
SOLE_SOURCE_FERGUSON.pdf
SOLE_SOURCE_HACH.pdf
SOLE_SOURCE_INSOURCE_AVEVA.pdf
SOLE_SOURCE_MESA.pdf
SOLE_SOURCE_PLUMBERS_DEPOT.pdf
SOLE_SOURCE_RB_AUTOMATION.pdf
SOLE_SOURCE_SULZER.pdf
SOLE_SOURCE_THERMO_ELECTRON.pdf
SOLE_SOURCE_UNISON.pdf
SOLE_SOURCE_VEOLIA.pdf
Category Total Requested
Competive Bid ‐ Annual POs $ 2,137,500.00Bid Extensions $ 750,000.00OMINA Partners $ 290,500.00Sole/Single Source POs $ 2,614,000.00Total Requested $ 5,792,000.00 Commodity / Service Bid Amount
Core & Main $ 220,297.39
Purchase Order Request $ 140,000.00
Commodity / Service Bid Amount
D & H Water Systems, Inc $ 65,946.82
Core & Main $ 65,946.82
Purchase Order Request $ 51,500.00
Commodity / Service Bid Amount
Golden Meters Service Inc. $ 36,150.00
Purchase Order Request $ 40,000.00
Commodity / Service Bid Amount
One Source $ 44,885.10
South Coast Controls $ 49,508.92
CED San Bernardino $ 51,778.09
Purchase Order Request $ 46,000.00
Commodity / Service Bid Amount
Patriot Environmental Services, Inc. $ 27,678.50
United Pumping Service, Inc. $ 28,412.36
Hunter Consuming, Inc. $ 38,132.40 Gaymar Environmental Services, LLC $ 8,530,433.58 Alpha Petroleum Transport $ 7,914,961.11 Environmental Logistics $ 12,644,870.84 Purchase Order Request $ 44,000.00
Commodity / Service Bid Amount
South Coast Controls $ 332,010.11
Purchase Order Request $ 46,500.00
Commodity / Service Bid Amount
Synagro‐ WWT, Inc $ 77.44Ecology Organics $ 114.81 One Stop Landscape Supply, Inc. $ 125.00 RE Chaffee Construction, Inc. $ 43,053.75 Purchase Order Request $ 480,000.00
Commodity / Service Bid Amount
West Coast Sand & Gravel $ 116,050.00
All American Asphalt $ 130,695.00
RE Chaffee Construction $ 200,000.00
Purchase Order Request $ 150,000.00
Vendors Bid Amount
Western Water Works Supply Co. $ 129,428.60
Orange County WinWater Works $ 130,750.21
Ferguson Waterworks $ 132,782.48Iconix Water Works $ 134,879.20 Capital Flow $ 202,084.68 Purchase Order Request $ 107,500.00
Hazardous Waste Removal (Competitive Bid)
Industrial Automation & Controls (Competitive Bid)
Wastewater Biosolids Hauling & Disposable Services (Competitive Bid) CLA‐VAL Products & Materials (Competitive Bid)
Water Distribution Sand & Base Aggregate (Competitive Bid) FY 26/27 Summary of Annual Purchase Order Requests
Water & WW Treatment Plant Supplies (Competitive Bid)
McCrometer Meters & Supplies (Competitive Bid)
Meter Accuracy Testing (Competitive Bid)
Electrical Components & Materials (Competitive Bid)
Water & Wastewater Treatment Plant Chemicals (Competitive Bid) Purchase Order
Request
Awarded Vendor Bid Amount Vendors Bid Amount Vendors Bid Amount Vendors Bid Amount $ 125,000.00 JCI Jones $ 1.28
$ 125,000.00 Univar Solutions $ 3.75 Northstar Chemical $ 5.57 $ 125,000.00 JCI Jones $ 1.80 Univar Solution $ 3.03 Northstar Chemical $ 2.34 Pioneer Americas $ 2.42 $ 30,000.00 Univar Solutions $ 6,040.00 Northstar Chemical $ 7,800.00 Solenis $ 10.45 Polydyne $ 19,350.00
Solenis $ 14.45 Polydyne $ 532.40 Univar Solutions $ 855.25 Solenis $ 13.14 Polydyne $ 520.30 Univar Solutions $ 968.00 $ 80,000.00 Univar Solutions $ 7.47 Northstar Chemical $ 11.10 $ 180,000.00 Kemira $ 2.71 Pencco $ 2.89 California Water Tech $ 2.94 $ 300,000.00 JCI Jones $ 1.80 Univar Solution $ 2.75 Northstar Chemical $ 2.34 Pioneer Americas $ 2.42 Praestol A 3040 LTR FLOCCULANT or City approved equal (Per Gal.) Praestol A 3010 LTR FLOCCULANT or City approved equal (Per Gal.) Citric Acid 50% (Per Gal.)
Ferric Chloride Solution (39‐42%) (Per Gal.)
$ 67,000.00
Commodity / Service
Chlorine Gas (per lb.)
Sodium Hypochlorite 12.5% mini‐bulk (Per Gal.)
Sodium Hypochlorite 12.5% (Per Gal.)
Sodium Hypochlorite 12.5% (Per Gal.)
Sodium Hydroxide 50% (Per Gal.)
Praestol 186KH polymer or City Approved equal (Per Gal.) Vendors Bid Amount
USALCO $ 150,000.00
Western Water Works $ 600,000.00
Purchase Order Request $                               750,000.00 Vendors Bid Amount
Cintas $ 81,500.00
Grainger $ 129,000.00
Herc Rentals $ 80,000.00
Purchase Order Request $                               290,500.00 Vendor Requested PO Amount
Airgas 56,000 $
D&H Water Systems 272,000 $
DC Frost (Coombs) 100,000 $
Dukes 60,000 $
DXP $ 44,000
ERA $ 40,000
Ferguson 545,000 $
Global Treat 125,000 $
Golden Bell 75,000 $
Hach 177,000 $
InSource Software Solutions, Inc. (Wonderware) 75,000 $ Mesa Energy/Emcor 65,000 $
Plumbers Depot 145,000 $
Polydyne SNF (Wastewater Division Polymer) 250,000 $
R&B Automation 76,500 $
Sulzer 197,500 $
Thermo Electron 70,500 $
Unison 150,000 $
Veolia WTS 90,500 $
Purchase Order Request $                            2,614,000.00 Sole/Single Source Purchase Orders
Bid Extensions
OMINA Patners

City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7527 x7493
February 26, 2026
Western Water Works Supply Company
5831 Pine Ave.

Chino, CA 91709-6531
RE: Notice to Extend Annual Purchase Order Term
Water Distribution Parts & Materials
To Whom It May Concern:

You are hereby notified that the City of Redlands wishes to extend the term of the annual Purchase Order No. 22650086, pursuant to the Contract Term on page 21 of the Bid Agreement.

The City wishes to exercise the option to extend for one (1) year of the three (3) year option.

You are required to return the Notice of Acknowledgement, evidence of current City business license, COI and W9. Submit by USPS or via email to [email protected]. The due date is February 26, 2026.

Upon your return of the Notice of Acknowledgement, the Municipal Utilities and Engineering Department process the document, and a new purchase order will be issued. The new term will be July 1, 2026 to June 30, 2027.

If you do not return said Acknowledgement and required documentation by today, the City will rebid the commodity.

If you have any questions, you may contact me at (909) 798-7527 ext. 7493 Thank you,
Marina Viramontes
Sr. Administrative Assistant
[email protected]
Ray Casey
Interim Director
City of

REDLANDS
Incorporated 1888
Municipal Utilities & Engineering Department
35 Cajon Street, Suite 15A
Redlands, CA 92373
909-798-7527
February 26, 2026
Western Water Works Supply Company
5831 Pine Ave.

Chino, CA 91709-6531

NOTICE OF ACKNOWLEDGMENT
RE: Notice to Extend Annual Purchase Order Term
Water Distribution Parts & Materials
This is extension year 1 of 3 per page 21 of the Agreement. Receipt of the above Notice of Acknowledgement is hereby accepted by_________________________ this, day of , 2026.

By:
(Signature)
(Print Name)
(Title)
Ray Casey
Interim Director
Martin Michaelson
Director of Sales
Martin Michaelson
26 February
Intergovernmental/ Piggyback
Contract Use Request (Attach to PR form)
The Department requests the purchase of the following item(s) from:

Original Contracting Entity:

Contract#:

Contract Term:

Method of original contract award:

Competitive
Non-Competitive, based on: Preferred source Sole Single source Emergency Other:

Does the original contract contain language contemplating contract extension to additional users? Yes No
Description of Product/Service intend to acquire Unit Price Total Tax
Grand Total
Please attach: vendor agreement to sale to the City AND Entity agreement/contract language allowing Piggyback Purchasing Agent Approval: Date:

City Manager Approval: ______________________________ Date: ____________________ Vendor:

Contact:

Address 1:

Address 2:

City/State/Zip:

Telephone:

Fax:

Web/E-Mail:

Delivery/Service Location
Contact:

Telephone:

Department:

Address 1:

Address 2:

Additional
Comments
rev. 10.31.18

Intergovernmental/ Piggyback
Contract Use Request (Attach to PR form)
The Department requests the purchase of the following item(s) from:

Original Contracting Entity:

Contract#:

Contract Term:

Method of original contract award:

Competitive
Non-Competitive, based on: Preferred source Sole Single source Emergency Other:

City Manager Approval: ______________________________ Date: ____________________ Vendor:

Contact:

Address 1:

Address 2:

City/State/Zip:

Telephone:

Fax:

Web/E-Mail:

Delivery/Service Location
Contact:

Telephone:

Department:

Address 1:

Address 2:

Additional
Comments
rev. 10.31.18

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OFFER AND ACCEPTANCE
OFFER
TO THE CITY OF TUCSON:

The Undersigned hereby offers and shall furnish the material or service in compliance with all terms, scope of work, conditions, specifications, and addendum in the Request for Proposal which is incorporated by reference as if fully set forth herein.

For clarification of this offer, contact:

Name:

Company Name
Title:

Address
Phone:

City State Zip
Fax:

Signature of Person Authorized to Sign
E-mail:

Printed Name
Title

ACCEPTANCE OF OFFER
The Offer is hereby accepted. The Contractor is now bound to sell the materials or services specified in the Contract. This Contract shall be referred to as Contract No. ________________.

CITY OF TUCSON, a municipal corporation
Approved as to form: Awarded:

This ________ day of _______________ 20_____ This ________ day of _______________ 20_____ As Director of Business Services and not
personally
As Tucson City Attorney and not personally
W.W. Grainger, Inc.
100 Grainger Parkway
Lake Forest IL 60045
Ken White
National Government Sales Manager
Ken White
National Government Sales Manager
NA
[email protected]
720-988-7669
240078 -- 01
2nd October 24 2nd October 24
for
Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 11U265 Filter Cartridge,Water Cooler,1.5 GPM Active ELKAY SALES, LLC. ELKAY Plumbing $84.35 Omnia COT 1KAA5 Servomotor, Blk Active ACORN ENGINEERING COMPANY ACORN Plumbing $96.12 Omnia COT 2EWA3 Prison Toilet Control Stops, Blk Active ACORN ENGINEERING COMPANY ACORN Plumbing $123.76 Omnia COT 4PL16 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.19 Omnia COT 36TY78 OPS AB Antibacterial Soap, PK2 Active ARCHER MANUFACTURING OPS Cleaning $51.74 Omnia COT 794H45 Disp Glv,Blk,Nitrile,Exam PF, L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $8.18 Omnia COT 5LE23 Battery,Alkaline,AA,Everyday,PK24 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $7.48 Omnia COT 2EVX5 Water Chamber Assembly, White Active ACORN ENGINEERING COMPANY ACORN Plumbing $11.47 Omnia COT 794H46 Disp Glv,Blk,Nitrile,Exam PF, XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $8.18 Omnia COT 2TEN2 Disposable Gloves,Rubber Latex,XL,PK50 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $10.32 Omnia COT 1RL58 Disposable Gloves,Nitrile,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $8.23 Omnia COT 2TEK8 Disposable Gloves,Rubber Latex,XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $11.34 Omnia COT 1RL59 Disposable Gloves,Nitrile,XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $8.73 Omnia COT 2TEK6 Disposable Gloves,Rubber Latex,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $11.34 Omnia COT 5P213 Diaphragm Assembly, Rubber Active SLOAN VALVE CO SLOAN Plumbing $15.99 Omnia COT 6KP33 Marking Paint,17oz, APWA Caution Blue Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 22C609 Cleaner/Degreaser,Sassafrass,1 gal Active SUNSHINE MAKERS INC. SIMPLE GREEN Cleaning $11.38 Omnia COT 5LE25 Battery,Alkaline,AAA,Everyday,PK24 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $7.48 Omnia COT 1RL57 Disposable Gloves,Nitrile,M(8),PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $8.07 Omnia COT 55EK37 Cold Patch,50 lb Active PERMA-PATCH, LLC. PERMA-PATCH Adhesives, Sealants and Tape $39.74 Omnia COT 38W365 Battery,Alkaline,AA,Everyday,PK24 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $6.90 Omnia COT 2TEN1 Disposable Gloves,Rubber Latex,L,PK50 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $10.96 Omnia COT 3CA64 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $4.07 Omnia COT 794H44 Disp Glv,Blk,Nitrile,Exam PF, M,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $8.66 Omnia COT 36MX75 Pet Waste Bags, Grn, PK20 Active DP PET PRODUCTS, INC. DBA DOGIPOT DOGIPOT Cleaning $81.29 Omnia COT 2EVZ8 PushButtonAssembly,StainlessSteel/ABS Active ACORN ENGINEERING COMPANY ACORN Plumbing $53.39 Omnia COT 4PL15 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.19 Omnia COT 5LE21 Battery,Alkaline,D,Everyday,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $10.35 Omnia COT 5LE24 Battery,Alkaline,9V,Everyday,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $17.25 Omnia COT 4LW51 Diaphragm Assembly, Rubber, 1.6 gpf Active SLOAN VALVE CO SLOAN Plumbing $15.99 Omnia COT 2TEK5 Disposable Gloves,Rubber Latex,M,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $18.20 Omnia COT 2TEL6 Disposable Gloves,Rubber Latex,XL,PK50 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $10.84 Omnia COT 3RRF4 Disposable Gloves,Rubber Latex,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $15.90 Omnia COT 48PX96 LinearLEDBulb,MedBi-Pin(G13),T8,18W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $11.20 Omnia COT 5LE22 Battery,Alkaline,C,Everyday,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $8.49 Omnia COT 4FB39 Cleaner Cartridge Active SLOAN VALVE CO SLOAN Plumbing $59.48 Omnia COT 11W123 Battery,Lithium,Size 123,3VDC,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $22.58 Omnia COT 797FX3 Disposable Glove,Nitrile,Blue,PK100 Active SHOWABEST GLOVE INC SHOWA Safety $7.32 Omnia COT 3ZC17 Cold Patch,60 lb Active PERMA-PATCH, LLC. PERMA-PATCH Adhesives, Sealants and Tape $13.12 Omnia COT 794H47 Disp Glv,Blk,Nitrile,Exam PF,XXL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $15.64 Omnia COT 1JYZ5 Pots&Pans Cleaner,Bottle,38oz,Liquid,PK8 Active R.J. SCHINNER CO. INC. DAWN Cleaning $50.02 Omnia COT 2TEL9 Disposable Gloves,Rubber Latex,M,PK50 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $16.54 Omnia COT 48UV48 U-Bend LED Bulb,T8,4000K,1900 lm,13W Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $17.45 Omnia COT 3KP43 Disposable Respirator,Universal,N95,PK20 Active 3M SAFETY (OHES) 3M Safety $20.13 Omnia COT 5JPC3 Circulating Pump,Flange,1/6hp,115VAC Active FLUID HANDLING LLC - BELL & GOSSETT BELL & GOSSETT Pumps $571.58 Omnia COT 797FX1 Disposable Glove,Nitrile,Blue,PK100 Active SHOWABEST GLOVE INC SHOWA Safety $12.99 Omnia COT 4JF99 Disposable Respirator,Universal,N95,PK10 Active 3M SAFETY (OHES) 3M Safety $27.95 Omnia COT 2XU17 Electronic Module Active SLOAN VALVE CO SLOAN Plumbing $155.93 Omnia COT 6KP41 Precision Line Marking Paint,20 oz,White Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 464D73 Disposable Gloves,Nitrile,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $20.16 Omnia COT 2UYF4 Safety Glasses, Gray, Mirrored, Black Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $3.77 Omnia COT 2VLZ7 Disposable Gloves,Nitrile,M,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $12.60 Omnia COT 6KP34 Line Marking Paint,20oz,FluorescentGreen Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 1RL56 Disposable Gloves,Nitrile,S,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $10.80 Omnia COT 4GC50 Disposable Gloves,Nitrile,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $9.13 Omnia COT 2VLZ8 Disposable Gloves,Nitrile,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $8.57 Omnia COT 2VEW2 Battery,Lithium,Size 123,3VDC,PK12 Active STREAMLIGHT, INC. STREAMLIGHT Electronics, Appliances, and Batteries $25.41 Omnia COT 4DKZ6 Brake Parts Cleaner, 14 oz. Aerosol Active CRC INDUSTRIES INC. CRC Fleet and Vehicle Maintenance $3.48 Omnia COT 4MH54 Disposable Respirator,Universal,P100 Active 3M SAFETY (OHES) 3M Safety $14.37 Omnia COT 4GC51 Disposable Gloves,Nitrile,XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $9.71 Omnia COT 794H50 Disp Glv,Blue,Nitrile,Exam PF,M,PK250 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $25.73 Omnia COT 3UP49 Trash Grabber,Steel,38" L Active UNGER ENTERPRISES LLC UNGER Cleaning $18.96 Omnia COT 55EK38 Cold Patch,60 lb Active PERMA-PATCH, LLC. PERMA-PATCH Adhesives, Sealants and Tape $15.19 Omnia COT 797FX2 Disposable Glove,Nitrile,Blue,PK100 Active SHOWABEST GLOVE INC SHOWA Safety $9.91 Omnia COT 5NY79 Mop Bucket and Wringer,Yellow,8 3/4 gal Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $76.82 Omnia COT 4T415 CutRes Gloves,Size (10),Yellow,PR Active ANSELL HEALTHCARE PRODUCTS LLC EDGE Safety $4.39 Omnia COT 24WJ88 Cleaning Towels,Citrus,12 inL,10 inW Active ITW PROFESSIONAL BRANDS DIV OF ITW SCRUBS Cleaning $12.05 Omnia COT 4DA82 Gas Mask Canister,Threaded Active MSA SAFETY INCORPORATED MSA Safety $110.53 Omnia COT 2VLZ9 Disposable Gloves,Nitrile,XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $8.57 Omnia COT 4JY13 Cut Resistant Gloves,Blue/Gray,L,PR Active ANSELL HEALTHCARE PRODUCTS LLC ACTIVARMR Safety $3.88 Omnia COT 1KAA3 Diaphragm Assembly, Ethylene Propylene Active ACORN ENGINEERING COMPANY ACORN Plumbing $5.98 Omnia COT 464D74 Disposable Gloves,Nitrile,XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $20.89 Omnia COT 61KG04 Sports Drink Mix,Fruit Punch,PK10 Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $10.49 Omnia COT 4HK65 Insect Repellent,6 oz,Aerosol Spray Can Active R.J. SCHINNER CO. INC. OFF Outdoor Equipment $7.39 Omnia COT 1KAA2 Flow Control Plug, Blk Active ACORN ENGINEERING COMPANY ACORN Plumbing $13.00 Omnia COT 1D573 Combination Padlock,2 in,Round,Silver Active MASTER LOCK COMPANY LLC MASTER LOCK Security $7.36 Omnia COT 14F203 Disposable Respirator,Universal,N95,PK10 Active 3M SAFETY (OHES) 3M Safety $17.10 Omnia COT 41H972 Gasket, Neoprene Active ZURN INDUSTRIES, LLC ZURN Plumbing $17.45 Omnia COT 61KG05 Sports Drink Mix,Lemon Lime,Regular,PK10 Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $10.49 Omnia COT 492X54 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $3.20 Omnia COT 476G21 Closet Auger,1/2" dia. x 6 ft. L Cable Active EMERSON PROFESSIONAL TOOLS, LLC RIDGID Hand Tools $70.92 Omnia COT 20LE14 Toilet Seat Cover,5000,White,PK20 Active THE TRANZONIC COMPANIES, DBA HOSPEC HOSPECO Cleaning $55.39 Omnia COT 2XU12 Inside Cover Active SLOAN VALVE CO SLOAN Plumbing $7.51 Omnia COT 2TEL5 Disposable Gloves,Rubber Latex,L,PK50 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $17.79 Omnia COT 60YP42 Pleated Air Filter Active COLUMBUS INDUSTRIES INC. PURAFILTER HVAC and Refrigeration $15.67 Omnia COT 4T889 Fire Extinguisher,Steel,Red,ABC Active WALTER KIDDE PORTABLE EQUIPMENT KIDDE Safety $77.27 Omnia COT 794H56 Disposable Gloves,L,Violet Blue,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $14.85 Omnia COT 793JR3 Exam Glove,Nitrile,Size M ,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $9.85 Omnia COT 8NJJ7 Hard Hat,Type 1, Class E,Ratchet,White Active E D BULLARD COMPANY BULLARD Safety $22.13 Omnia COT 2VEE6 Master Rebuild Kit, 1.6 gpf Active SLOAN VALVE CO SLOAN Plumbing $32.67 Omnia COT 5P211 Diaphragm Assembly, Rubber, 4.5 gpf Active SLOAN VALVE CO SLOAN Plumbing $16.95 Omnia COT 21EK79 Battery,Alkaline,9V,Premium,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $42.26 Omnia COT 487F15 Loose Absorbent,Montmorillonite Clay Active OIL-DRI CORPORATION OF OIL-DRI Safety $10.81 Omnia COT 2VEE5 Master Rebuild Kit, 3.5 gpf Active SLOAN VALVE CO SLOAN Plumbing $20.80 Omnia COT 48RH57 ProPress 90 elbow, 2" x 2" Active VIEGA LLC. VIEGA PROPRESS Plumbing $79.52 Omnia COT 3YWN1 Fire Extinguisher,Steel,Red,ABC Active AMEREX CORPORATION AMEREX Safety $40.95 Omnia COT 5RVT4 Glass Clnr,Aero Spray Can,20 oz, Foam Active PLZ CORP SPRAYWAY Cleaning $2.63 Omnia COT 4JG16 Combination Cartridge/Filter,Bayonet,PK2 Active 3M SAFETY (OHES) 3M Safety $30.64 Omnia COT 13J002 Fire Extinguisher,Steel,Red,ABC Active AMEREX CORPORATION # Low Sensitivity AMEREX Safety $57.78 Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 56GK74 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $2.92 Omnia COT 5P212 Diaphragm Assembly, Rubber, 1.5 gpf Active SLOAN VALVE CO SLOAN Plumbing $16.95 Omnia COT 2YMW6 BERNZOMATIC 14.1oz Filled MAPP Cylinder Active WORTHINGTON CYLINDER CORP. BERNZOMATIC Welding $12.04 Omnia COT 35T203 Disposable Gloves,Nitrile,XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $14.32 Omnia COT 5AZ80 Chemical Resistant Glove,14" L,Sz 10,PR Active ANSELL HEALTHCARE PRODUCTS LLC ALPHATEC Safety $9.68 Omnia COT 2VEE8 Actuator Assembly Active SLOAN VALVE CO SLOAN Plumbing $31.48 Omnia COT 464D72 Disposable Gloves,Nitrile,M,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $21.41 Omnia COT 35T202 Disposable Gloves,Nitrile,L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $14.32 Omnia COT 2MCX5 FLUOR Ballast,Electronic,Instant,32W Active SIGNIFY NORTH AMERICA CORPORATION ADVANCE Lighting $14.00 Omnia COT 61KG06 Sports Drink Mix,Orange,Regular,PK10 Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $10.49 Omnia COT 2UYG5 Safety Glasses,Smoke Active ANSELL HEALTHCARE PRODUCTS LLC SMITH & WESSON Safety $6.23 Omnia COT 794H57 Disposable Gloves,XL,Violet Blue,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $19.48 Omnia COT 1U172 Combination Padlock,1 1/2 in,Rectangle Active MASTER LOCK COMPANY LLC MASTER LOCK Security $16.44 Omnia COT 458J20 Battery,Alkaline,AAA,Premium,PK36 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $22.86 Omnia COT 2P888 Toilet Seat, Wht, 14.25 in W, 2.375 in H Active BEMIS MANUFACTURING CO BEMIS Plumbing $17.36 Omnia COT 793JR5 Exam Glove,Nitrile,Size XL,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $9.85 Omnia COT 2XU28 Spud Coupling Assembly, Brass, Sloan Active SLOAN VALVE CO SLOAN Plumbing $15.17 Omnia COT 39EA23 GFCI Receptacle,20A,125VAC,5-20R,Ivory Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $20.80 Omnia COT 4TE17 Toilet Paper Roll,550,Wt,19880/01,PK80 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $63.32 Omnia COT 5PTN4 FLUOR Ballast,Electronic,Instant,32W Active SIGNIFY NORTH AMERICA CORPORATION ADVANCE Lighting $16.44 Omnia COT 39G076 Battery,Alkaline,AA,Premium,PK36 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $22.86 Omnia COT 794H43 Disp Glv,Blk,Nitrile,Exam PF, S,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $9.21 Omnia COT 793JR4 Exam Glove,Nitrile,Size L,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $7.50 Omnia COT 1VN22 FLUOR Ballast,Electronic,Instant,32W Active SIGNIFY NORTH AMERICA CORPORATION ADVANCE Lighting $17.65 Omnia COT 4GC49 Disposable Gloves,Nitrile,M,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC TOUCHNTUFF Safety $9.33 Omnia COT 2NDR3 Trash Grabber,Aluminum,36" L Active UNGER ENTERPRISES LLC UNGER Cleaning $14.91 Omnia COT 783AC7 Line Marking Paint,20oz,APWA CautionBlue Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 4KA50 Ice Melt,Granular,50 lb.,Carton,-20 F Active CP INDUSTRIES LLC PREMIERE Outdoor Equipment $21.83 Omnia COT 6KP40 Line Marking Paint,20 oz,Safety Red Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 4JG03 Disposable Respirator,Universal,N100 Active 3M SAFETY (OHES) 3M Safety $11.95 Omnia COT 4CY98 Bulb Recycling Kit,48" L x 12" W x 12" D Active VEOLIA NORTH AMERICA INC RECYCLEPAK 0 $86.30 Omnia COT 1RPH1 ProPress coupling No stop, 3/4" x 3/4" Active VIEGA LLC. VIEGA PROPRESS Plumbing $9.78 Omnia COT 3NFC7 Disposable Gloves,Nitrile,XL,PK50 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $6.92 Omnia COT 4FB31 Diaphragm Assembly, 3.5 gpf Active SLOAN VALVE CO SLOAN Plumbing $24.78 Omnia COT 5GVC4 FLUOR Ballast,Electronic,Instant,110W Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $21.41 Omnia COT 2XU56 Actuator Assembly Active SLOAN VALVE CO SLOAN Plumbing $29.45 Omnia COT 10A457 Hand-Held Metal Detector, Plastic Active GARRETT METAL DETECTORS GARRETT METAL DETECTORS Security $155.22 Omnia COT 49DA87 Disposable Gloves,Nitrile,XL,PK100 Active SHELBY GRP INTL INC MCR SAFETY Safety $12.29 Omnia COT 2VEW8 FLUOR Ballast,Electronic,Instant,53W Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $16.12 Omnia COT 4LN96 Hard Hat,Type 1, Class E,Ratchet,White Active MSA SAFETY INCORPORATED MSA Safety $20.99 Omnia COT 4JY14 Cut Resistant Gloves,Blue/Gray,XL,PR Active ANSELL HEALTHCARE PRODUCTS LLC ACTIVARMR Safety $4.21 Omnia COT 4JB47 Wasp/Hornet Killer,14 oz, Spray Bottle Active CRC INDUSTRIES INC. CRC Outdoor Equipment $5.84 Omnia COT 31EE16 Garbage Disposal,Standard,11 1/2 in H Active EMERSON ELECTRIC CO IN-SINK-ERATOR Plumbing $144.27 Omnia COT 5T257 Hip Wader,Mens,11,Steel,Black/Yellow,PR Active GRAINGER GLOBAL SOURCING - SAFETY APPROVED VENDOR Safety $65.34 Omnia COT 42DA14 Water Softener Salt, 40 lb, Bag, Pellets Active GEIB INDUSTRIES, INC. DIAMOND CRYSTAL Plumbing $8.97 Omnia COT 6A379 Marking Wand,34" L Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $40.32 Omnia COT 5DDA9 Beverage Cooler,Hard Sided,5.0 gal. Active IGLOO PRODUCTS CORP. IGLOO Safety $34.33 Omnia COT 48RH53 ProPress 90 elbow, 3/4" x 3/4" Active VIEGA LLC. VIEGA PROPRESS Plumbing $5.34 Omnia COT 2ETU3 Fluorescent,28 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.87 Omnia COT 39EA26 GFCI Receptacle,20A,125VAC,5-20R,White Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $18.63 Omnia COT 46T222 Emrg Lght,Plst,Nick Cadm,1W,LED Active HLI SOLUTIONS INC COMPASS Lighting $27.52 Omnia COT 48RH22 Diesel Exhaust Fluid DEF,Jug,2.5 gal Active OLD WORLD INDUSTRIES HOLDINGS LLC. PEAK Fleet and Vehicle Maintenance $10.26 Omnia COT 5YK76 Brake Parts Cleaner, 14oz.Net Wt,Aerosol Active CRC INDUSTRIES INC. CRC Fleet and Vehicle Maintenance $4.36 Omnia COT 21A163 Safety Glasses, Gray, Anti-Fog, Black Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $4.69 Omnia COT 2VEC8 Manual Flush Valve, 3.5 gpf, Diaphragm Active SLOAN VALVE CO SLOAN Plumbing $115.89 Omnia COT 5AJ29 Coated Gloves,Palm and Fingers,9,9",PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $4.57 Omnia COT 4THJ7 Spud, Rubber; Brass, American Standard Active AS AMERICA INC AMERICAN STANDARD Plumbing $16.81 Omnia COT 3ZC45 Beverage Cooler,Hard Sided,3.0 gal. Active IGLOO PRODUCTS CORP. IGLOO Safety $30.45 Omnia COT 24W596 Fluorescent,34 W,T12,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $3.91 Omnia COT 6YE63 Dry Wipe,9-1/4"x16-1/2",Wt,29050/03,PK5 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $57.18 Omnia COT 22D015 Disinfecting Wipes,75 ct,Canister,PK6 Active R.J. SCHINNER CO. INC. CLOROX Cleaning $36.02 Omnia COT 21CJ71 Marking Paint,20 oz,Caution Blue Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.32 Omnia COT 4T412 Coated Gloves,Full,10,9-1/2",PR Active ANSELL HEALTHCARE PRODUCTS LLC KSR Safety $4.45 Omnia COT 6Y743 GeneralPurposeDryLubricant,MineralOil Active ITW PRO BRANDS LPS Lubrication $13.45 Omnia COT 5UX34 BERNZOMATIC 14.1oz Propane Fuel Cylinder Active WORTHINGTON CYLINDER CORP. BERNZOMATIC Welding $8.74 Omnia COT 6KZ21 Type L,Hard length,3/4 In.X 10ft. Active MUELLER STREAMLINE CO. STREAMLINE Plumbing $37.19 Omnia COT 3NVD9 Water Nozzle,Hot/Cold,3/4 In. Active COLUMBIA SANITARY PRODUCTS, INC. SANI-LAV Plumbing $9.97 Omnia COT 55EY07 All Purpose Cleaner,1 gal,Jug,PK4 Active R.J. SCHINNER CO. INC. FABULOSO Cleaning $76.31 Omnia COT 5T256 Hip Wader,Mens,10,Steel,Black/Yellow,PR Active GRAINGER GLOBAL SOURCING - SAFETY APPROVED VENDOR Safety $63.36 Omnia COT 2RRD6 Hand Soap,CLR,2,000 mL,,PK2 Active GOJO INDUSTRIES, INC. GOJO Cleaning $42.78 Omnia COT 783AC8 Line Marking Paint,17oz,FluorescentGreen Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 467W19 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $4.78 Omnia COT 783AD5 Precision Line Marking Paint,17 oz,White Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 794H55 Disposable Gloves,M,Violet Blue,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $19.48 Omnia COT 15E819 Hand Soap,CLR,1,200 mL,,PK2 Active GOJO INDUSTRIES, INC. GOJO Cleaning $45.07 Omnia COT 2UYF3 Safety Glasses, Clear, Black Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $3.49 Omnia COT 2EMK6 Cooling Towel,Blue,13 x 29 In. Active TENACIOUS HOLDINGS INC CHILL-ITS BY ERGODYNE Safety $6.59 Omnia COT 797FX4 Disposable Glove,Nitrile,Blue,PK100 Active SHOWABEST GLOVE INC SHOWA Safety $7.32 Omnia COT 3NKR5 Type I Safety Can, Steel, Red Active EAGLE MANUFACTURING COMPANY EAGLE Safety $49.30 Omnia COT 2P889 Toilet Seat, Blk, 14.25 in W, 2.375 in H Active BEMIS MANUFACTURING CO BEMIS Plumbing $21.45 Omnia COT 479W96 Fire Extinguisher,Aluminum,Red,ABC Active WALTER KIDDE PORTABLE EQUIPMENT KIDDE Safety $25.07 Omnia COT 581R59 MaxiFlex Seamless Knits,ATG,XL,PK12 Active PROTECTIVE INDUSTRIAL PRODUCTS PIP Safety $62.76 Omnia COT 4JY12 Cut Resistant Gloves,Blue/Gray,M,PR Active ANSELL HEALTHCARE PRODUCTS LLC ACTIVARMR Safety $4.21 Omnia COT 19XZ86 Pet Waste Bags, Grn, PK10 Active CROWN PRODUCTS LLC POOPY POUCH Cleaning $46.66 Omnia COT 5T899 Fire Extinguisher,Aluminum,Red,ABC Active WALTER KIDDE PORTABLE EQUIPMENT KIDDE Safety $46.15 Omnia COT 1ANB9 Battery,Lithium,Size 223,6VDC Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $5.57 Omnia COT 24X071 Maintenance Absorbent,25 lb.,Bag Active OIL-DRI CORPORATION OF OIL-DRI Safety $7.45 Omnia COT 54EL03 Cut-Resistant Gloves,XL/10,PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $13.41 Omnia COT 4VC26 Plug-In CFL Bulb,3500K,40W,20,000 hr Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $8.78 Omnia COT 3KB67 General Purpose Lubricant, Mineral Oil Active DIVERSIFIED BRANDS A DIV OF SHERWIN TRI-FLOW Lubrication $12.27 Omnia COT 6RA74 Paper Towel Roll,800,White,89490,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $101.55 Omnia COT 12V891 CutOffWheel,1"Connect.,Gemini Ductile Active SAINT-GOBAIN ABRASIVES, INC. NORTON Abrasives $10.82 Omnia COT 55EC97 Battery,AA,Premium,1.5VDC,PK24 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $11.98 Omnia COT 6A265 Tie Down Strap,S-Hook,Black Active LIFT-ALL CO., INC. LIFT-ALL Material Handling $10.82 Omnia COT 3JN78 US Flag,5x8 Ft,Nylon Active ANNIN AND COMPANY ANNIN FLAGMAKERS Office Supplies $38.02 Omnia COT 4HCV7 DiaphragmAssembly,Rubber;Plastic,1.6gpf Active ZURN INDUSTRIES, LLC ZURN Plumbing $11.95 Omnia COT 2A225 ElectricalTape,Black,25-3/8ydL,3/4inW Active 3M ELECTRICAL (EMD) 3M Adhesives, Sealants and Tape $7.59 Omnia COT 4NE96 BERNZOMATIC TS4000T Hand Torch Active WORTHINGTON CYLINDER CORP. BERNZOMATIC Welding $55.09 Omnia COT 5YK77 Brake Parts Cleaner,20 oz. Aerosol Active CRC INDUSTRIES INC. # Low Sensitivity CRC Fleet and Vehicle Maintenance $5.53 Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 21CJ69 Construction Marking Paint,20 oz,White Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.32 Omnia COT 1U173 Combination Padlock,1 1/2in,Rectgle,Gold Active MASTER LOCK COMPANY LLC MASTER LOCK Security $20.68 Omnia COT 2VEW7 FLUOR Ballast,Electronic,Instant,49W Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $17.06 Omnia COT 60NP59 Nitrile Gloves,XL,PK100 Active MECHANIX WEAR LLC MECHANIX WEAR Safety $21.17 Omnia COT 487F13 Loose Absorbent,Montmorillonite Clay Active OIL-DRI CORPORATION OF OIL-DRI Safety $8.83 Omnia COT 6A498 Tape Measure,1 In x 25 ft,Chrome,In/Ft Active DEWALT TOOLS AND ACCESSORIES STANLEY Hand Tools $16.99 Omnia COT 2VAD5 HID,100 W,ED23-1/2,Mogul Screw (E39) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $15.61 Omnia COT 2XU20 Solenoid Assembly Active SLOAN VALVE CO SLOAN Plumbing $31.96 Omnia COT 2XJ98 Disc Active SLOAN VALVE CO SLOAN Plumbing $5.82 Omnia COT 20JY62 GeneralPurpose,12oz,Can,MineralOil Active WD-40 COMPANY WD-40 Lubrication $8.06 Omnia COT 52HZ92 Evaporative Cooling Neck Band,Blue Active TENACIOUS HOLDINGS INC CHILL-ITS BY ERGODYNE Safety $5.03 Omnia COT 5UMC0 ProPress adapter, 3/4" x 3/4" Active VIEGA LLC. VIEGA PROPRESS Plumbing $6.87 Omnia COT 49XZ71 Reciprocating Saw Blade,TPI 8,PK3 Active FREUD AMERICA, INC DIABLO Power Tools $35.22 Omnia COT 5AE20 28 W,T5,Miniature Bi-Pin (G5) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $4.78 Omnia COT 56JM28 Hand Soap,Amber,1,250 mL,Fresh Fruit,PK4 Active GOJO INDUSTRIES, INC. GOJO Cleaning $60.89 Omnia COT 3VK11 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.91 Omnia COT 4JY28 Disposable Gloves,Nitrile,L,PK50 Active SHOWABEST GLOVE INC SHOWA Safety $4.98 Omnia COT 2EVY1 Servomotor Plate, Blk Active ACORN ENGINEERING COMPANY ACORN Plumbing $6.40 Omnia COT 5W007 Container Dolly,250 lb.,Fits 55 gal. Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $32.64 Omnia COT 56GK51 HID,1,000 W,BT56,Mogul Screw (E39) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $40.39 Omnia COT 2XU34 O-Ring,Sloan,PK24 Active SLOAN VALVE CO SLOAN Hardware $28.11 Omnia COT 5M880 Janitor Cart,38 in H,32 gal Cap. Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $125.93 Omnia COT 2XU31 Control Stop Repair Kit Active SLOAN VALVE CO SLOAN Plumbing $10.34 Omnia COT 3NTT9 Safety Glasses, Clear, Anti-Fog, Black Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $4.00 Omnia COT 35T201 Disposable Gloves,Nitrile,M,PK100 Active ANSELL HEALTHCARE PRODUCTS LLC MICROFLEX Safety $14.32 Omnia COT 2XJ96 Disc, Rubber Active SLOAN VALVE CO SLOAN Plumbing $5.61 Omnia COT 797A50 Lubricant,10oz,Aerosol,270F Active KLI MIDCO, LLC KROIL Lubrication $32.66 Omnia COT 160F60 Disposable Gloves,Nitrile,L,PK100 Active SHOWABEST GLOVE INC SHOWA Safety $9.08 Omnia COT 22C608 Cleaner/Degreaser,Sassafrass,24 oz Active SUNSHINE MAKERS INC. SIMPLE GREEN Cleaning $5.48 Omnia COT 2VRW1 Waterless Urinal Sealant, Liquid Active WATERLESS CO INC WATERLESS NO-FLUSH URINAL Plumbing $26.65 Omnia COT 160F61 Disposable Gloves,Nitrile,XL,PK100 Active SHOWABEST GLOVE INC SHOWA Safety $9.08 Omnia COT 49XG37 Handheld Flashlight,Polymer,Yellow,245lm Active STREAMLIGHT, INC. STREAMLIGHT Lighting $28.85 Omnia COT 4CH71 Box Fan,3 Speeds,20" Blade dia. Active LASKO PRODUCTS LLC AIR KING HVAC and Refrigeration $37.14 Omnia COT 21EK77 Battery,Alkaline,D,Premium,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $25.47 Omnia COT 4CJ75 Paper Towel Sheets,Brown,250,23504,PK16 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $31.21 Omnia COT 8EJP2 Cold Patch,50 lb Active OLDCASTLE CO INC SAKRETE Adhesives, Sealants and Tape $11.50 Omnia COT 40JL03 Lever Door Holder,Clear Aluminum,5" H Active KABA ILCO CORP KABA ILCO Hardware $5.54 Omnia COT 2V701 Halogen,150 W,T4,E11 Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $16.94 Omnia COT 20KJ48 Coated Gloves,Nitrile,Black/Gray,10, PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $3.33 Omnia COT 16V846 Cooling Hat,Lime,L/XL Active TENACIOUS HOLDINGS INC CHILL-ITS BY ERGODYNE Safety $16.21 Omnia COT 3CE46 FLUOR Ballast,Electronic,Programmed,54W Active SIGNIFY NORTH AMERICA CORPORATION ADVANCE Lighting $39.32 Omnia COT 1GDL8 CO2 Cartridge, 7 in L, 800 psi,PK12 Active DIVERSITECH CORPORATION DIVERSITECH HVAC and Refrigeration $26.69 Omnia COT 56GK40 Fluorescent,17 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.46 Omnia COT 1C139 Ear Muffs,Over-the-Head,NRR 30dB Active 3M SAFETY (OHES) 3M PELTOR Safety $31.94 Omnia COT 4TE15 Paper Towel Disp,(1) Roll,Black,54338A Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $29.53 Omnia COT 1AU29 Toilet Bowl Cleaner,24 oz,Bottle,PK12 Active R.J. SCHINNER CO. INC. CLOROX Cleaning $36.12 Omnia COT 21CJ75 Marking Paint,20 oz,Fluorescent Green Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.32 Omnia COT 4FB32 Diaphragm Assembly, 1.6 gpf Active SLOAN VALVE CO SLOAN Plumbing $25.45 Omnia COT 5AJ30 Glove,Blk Nitrl PlmCoat,Gry,10,PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $4.83 Omnia COT 799UW7 Wasp/Hornet Killer,18.5oz, Spray Can Active UNITED INDUSTRIES CORPORATION SPECTRACIDE Outdoor Equipment $6.66 Omnia COT 54EL02 Cut-Resistant Gloves,L/9,PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $12.76 Omnia COT 4YJ48 Long Handled Dust Pan with Wheels,Black Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $14.21 Omnia COT 1D262 Contact Clnr,Aero Spray Can,11 oz,Liq,QD Active CRC INDUSTRIES INC. CRC Cleaning $13.77 Omnia COT 4A803 Utility Knife,6 In.,Gray Active DEWALT TOOLS AND ACCESSORIES STANLEY Hand Tools $3.32 Omnia COT 3CB50 Hand Soap,ORG,2,000 mL,Fresh Fruit,PK2 Active GOJO INDUSTRIES, INC. GOJO Cleaning $45.22 Omnia COT 4LW52 Diaphragm Assembly, Rubber, 1 gpf Active SLOAN VALVE CO SLOAN Plumbing $17.16 Omnia COT 2A227 ElectricalTape,Vinyl,Black,22ydL,3/4inW Active 3M ELECTRICAL (EMD) 3M Adhesives, Sealants and Tape $8.44 Omnia COT 4HCV6 DiaphragmAssembly,Rubber;Plastic,3.5gpf Active ZURN INDUSTRIES, LLC ZURN Plumbing $11.14 Omnia COT 5TP99 Maintenance Absorbent,20 lb.,Pail Active OIL-DRI CORPORATION OF OIL-DRI Safety $13.03 Omnia COT 5E544 ADA Handle Active SLOAN VALVE CO SLOAN Plumbing $17.67 Omnia COT 1RPJ4 ProPress 90 elbow, 1/2" x 1/2" Active VIEGA LLC. VIEGA PROPRESS Plumbing $3.55 Omnia COT 5MP31 Sanitizer Wipes,Alcohol,8 inL,6 inW Active ITW PROFESSIONAL BRANDS DIV OF ITW SCRUBS Cleaning $8.82 Omnia COT 6R029 Scraper,Straight,Carbon Steel,1 1/2"W Active DEWALT TOOLS AND ACCESSORIES STANLEY Hand Tools $2.65 Omnia COT 2UYG6 Safety Glasses,Clear Active ANSELL HEALTHCARE PRODUCTS LLC SMITH & WESSON Safety $6.80 Omnia COT 2XJ99 Guide Assembly, 4.5 gpf Active SLOAN VALVE CO SLOAN Plumbing $4.94 Omnia COT 4JG27 Filter,Magenta,Bayonet,PK2 Active 3M SAFETY (OHES) 3M Safety $7.63 Omnia COT 53GK24 Quick Connect Filter,0.5 micron,1.7 gpm Active PENTAIR RESIDENTIAL FILTRATION, LLC PENTAIR/EVERPURE Plumbing $80.86 Omnia COT 787ER2 Duct Tape, Black, 30 yd L, 1-7/8 in W Active GG BRANDS CO DBA THE GORILLA GLUE C GORILLA Adhesives, Sealants and Tape $15.30 Omnia COT 4W973 Ice Melt,Granular,50 lb. Carton,-8 F Active CP INDUSTRIES LLC PREMIERE Outdoor Equipment $17.81 Omnia COT 2KU25 Voltage Detector, CAT IV 1000V, No Disp Active FLUKE ELECTRONICS CORPORATION FLUKE Test Instruments $37.79 Omnia COT 60UF79 Beverage Jug,Gray,1 gal Active IGLOO PRODUCTS CORP. IGLOO Safety $16.64 Omnia COT 5JKW8 Combination Padlock,1 1/2 in,Rectangle Active MASTER LOCK COMPANY LLC MASTER LOCK Security $25.54 Omnia COT 790LN2 Beverage Jug,Plastic,Blue/White,1 gal Active NEWELL BRANDS DIST LLC - COLEMAN COLEMAN Safety $9.61 Omnia COT 55LT11 Nitrile Glove,6.00 mil Palm,XL,PK90 Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $29.55 Omnia COT 21EK78 Battery,Alkaline,C,Premium,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $18.94 Omnia COT 460U56 LED,9 W,T13,4-Pin (G24q-3) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $16.06 Omnia COT 3NLZ1 Face Shield, Uncoated, Clear, Acetate Active SUREWERX USA INC. SELLSTROM Safety $21.20 Omnia COT 436L59 LinearLEDBulb,MinBi-Pin(G5),T5,25.5W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $14.42 Omnia COT 48PX97 LinearLEDBulb,MedBi-Pin(G13),T8,18W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $12.15 Omnia COT 6KP38 Line Marking Paint,20 oz,Fluor. Orange Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 5AJ28 Coated Gloves,Palm and Fingers,8,8" Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $4.83 Omnia COT 1A446 Keyed Padlock, 5/8 in,Rectangle,Silver Active MASTER LOCK COMPANY LLC MASTER LOCK Security $9.05 Omnia COT 5FV14 Ear Plugs,Uncorded,Bell,33dB,PK200 Active HONEYWELL SAFETY PRODUCTS HONEYWELL HOWARD LEIGHT Safety $26.48 Omnia COT 2HXY2 MVP Actuator And Cartridge Active CHICAGO FAUCET COMPANY CHICAGO FAUCETS Plumbing $48.45 Omnia COT 55EC95 Battery,D,Premium,1.5VDC,PK12 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL PROCELL Electronics, Appliances, and Batteries $17.25 Omnia COT 43Y868 2-Cycle Engine Oil,Full Synthetic,2.6oz Active HIGHLINE WARREN LLC MAG 1 Fleet and Vehicle Maintenance $1.19 Omnia COT 25CH47 Vacuum Breaker Assembly, Blue Active ZURN INDUSTRIES, LLC ZURN Plumbing $3.15 Omnia COT 3JJ79 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.98 Omnia COT 38W367 Battery,Alkaline,C,Everyday,PK12 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $9.04 Omnia COT 20JY63 GeneralPurpose,16oz,Can,MineralOil Active WD-40 COMPANY WD-40 Lubrication $7.52 Omnia COT 48PY02 LinearLEDBulb,MedBi-Pin(G13),T8,15W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $9.66 Omnia COT 1CXL1 Ranger Hat,Hi-Vis Lime,L/XL Active TENACIOUS HOLDINGS INC GLOWEAR BY ERGODYNE Safety $11.42 Omnia COT 60NP58 Nitrile Gloves,L,PK100 Active MECHANIX WEAR LLC MECHANIX WEAR Safety $21.17 Omnia COT 4JG12 Combination Cartridge/Filter,Bayonet,PK2 Active 3M SAFETY (OHES) 3M Safety $28.11 Omnia COT 4JY29 Disposable Gloves,Nitrile,XL,PK50 Active SHOWABEST GLOVE INC SHOWA Safety $8.84 Omnia COT 48PX95 LinearLEDBulb,MedBi-Pin(G13),T8,18W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $12.21 Omnia COT 52ZX61 LinearLEDBulb,MedBi-Pin(G13),T8,7W,1PK Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $7.43 Omnia COT 3ARE1 Replacement Eye Wash Bottle,32 oz. Active HONEYWELL SAFETY PRODUCTS HONEYWELL Safety $11.33 Omnia COT 492Y04 Fluorescent,40 W,T12,Medium Bi-Pin (G13) Active SIGNIFY NORTH AMERICA CORPORATION # Low Sensitivity PHILIPS Lighting $2.81 Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 5JDW7 Safety Glasses, Clear, Uncoated, Clear Active 3M SAFETY (OHES) 3M Safety $0.99 Omnia COT 22FX67 Battery,Alkaline,AA,Premium,PK36 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $23.57 Omnia COT 38W368 Battery,Alkaline,D,Everyday,PK12 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $13.28 Omnia COT 13M588 Emrg Lght,Plst,Nick Cad,1 W,LED Active ACUITY BRANDS LIGHTING INC. LITHONIA LIGHTING Lighting $31.67 Omnia COT 6HD44 Abrasive Cut-Off Wheel,7/8"Connect.,A60T Active DEWALT TOOLS AND ACCESSORIES DEWALT Abrasives $1.20 Omnia COT 1RPG1 ProPress coupling w/ stop, 3/4" x 3/4" Active VIEGA LLC. VIEGA PROPRESS Plumbing $4.60 Omnia COT 2MRZ2 Topical Antiseptic,16oz,Bottle Active UNIFIRST FIRST AID CORP MEDIQUE Safety $2.59 Omnia COT 5H903 Rust Preventative Spray Paint,Black,15oz Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $6.38 Omnia COT 45DV49 Hand Warmer,10 hrs.,2" L,PK40 Active IMPLUS FOOTCARE LLC LITTLE HOTTIES Safety $16.59 Omnia COT 16M236 Combination Cartridge/Filter,Threaded,PR Active HONEYWELL SAFETY PRODUCTS HONEYWELL NORTH Safety $21.69 Omnia COT 6X694 Combination Padlock,2 in,Round,Silver Active MASTER LOCK COMPANY LLC MASTER LOCK Security $8.01 Omnia COT 2AFD6 PR,Coated Gloves,Black/Blue,XL Active SHOWABEST GLOVE INC SHOWA Safety $3.89 Omnia COT 3JZC9 Tongue and Groove Plier Set,Dipped,3Pcs. Active CHANNELLOCK, INC. CHANNELLOCK Hand Tools $40.25 Omnia COT 48PY03 LinearLEDBulb,MedBi-Pin(G13),T8,15W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $10.26 Omnia COT 56LA80 Inverted Marking Paint,20oz,Safety Green Active RUST-OLEUM CORP INDUSTRIAL CHOICE Paint, Equipment and Supplies $4.58 Omnia COT 38W369 Battery,Alkaline,9V,Everyday,PK12 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $14.96 Omnia COT 20JY61 GeneralPurpose,11oz,Can,MineralOil Active WD-40 COMPANY WD-40 Lubrication $7.73 Omnia COT 6AM37 Cartridge,Black,Bayonet,PK2 Active 3M SAFETY (OHES) 3M Safety $14.45 Omnia COT 56GK63 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $13.73 Omnia COT 5WFE8 Quick Connect Filter,0.5 micron,1.7 gpm Active PENTAIR RESIDENTIAL FILTRATION, LLC PENTAIR/EVERPURE Plumbing $74.64 Omnia COT 429U50 HID LED,115 W,ED28,Mogul Screw (EX39) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $127.99 Omnia COT 2LVL5 Eye Wash Preservative,8 oz. Active GUARDIAN EQUIPMENT INC. GUARDIAN EQUIPMENT Safety $11.42 Omnia COT 55MW30 Tourniquet,Black,2 7/16" L,Nylon Active NORTH AMERICAN RESCUE, LLC COMBAT APPLICATION TOURNIQUET Safety $27.31 Omnia COT 4A250 Strt Plg,Blk; Wht,15 A,Stnd,5-15P Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $8.76 Omnia COT 1AZ97 Sports Drink Mix,Glacier Freeze Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $4.68 Omnia COT 21CJ73 Marking Paint,20 oz,Safety Red Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.32 Omnia COT 45J376 Chainsaw Lube,1 qt.,Jug Active ECHO INCORPORATED ECHO Lubrication $6.34 Omnia COT 5UMA7 ProPress adapter, 1/2" x 1/2" Active VIEGA LLC. VIEGA PROPRESS Plumbing $3.88 Omnia COT 4A256 Strt Bld Cnr,Blk; Wht,2P3W,Elstmr,5-20R Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $23.56 Omnia COT 5U708 Rust Preventative Spray Paint,White,15oz Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $6.38 Omnia COT 21F275 Cable Tie,PK100 Active PANDUIT SALES CORPORATION PANDUIT Electrical $24.89 Omnia COT 5V658 HID,400 W,ED28,Mogul Screw (E39) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $17.10 Omnia COT 2FP61 Spray Paint,Silver Aluminum,14 oz. Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $7.54 Omnia COT 53JU94 Hand Soap,GRN,1,200 mL,Aloe,42715,PK2 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $44.64 Omnia COT 45J373 2-Cycle Engine Oil,Synth Blnd,26oz,PK6 Active ECHO INCORPORATED ECHO Fleet and Vehicle Maintenance $12.86 Omnia COT 4HCX6 Inside Cover, Blue Active ZURN INDUSTRIES, LLC ZURN Plumbing $3.54 Omnia COT 783AD2 Line Marking Paint,20 oz,Fluor. Orange Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 4JY27 Disposable Gloves,Nitrile,M,PK50 Active SHOWABEST GLOVE INC SHOWA Safety $5.31 Omnia COT 467W26 LinearLEDBulb,MedBi-Pin(G13),T8,10W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $8.02 Omnia COT 5FW85 Sanitary Napkn Bags,10-1/4"x7-1/2",PK500 Active THE TRANZONIC COMPANIES, DBA HOSPEC HOSPECO Cleaning $16.37 Omnia COT 494K90 Graffiti Rem,Aero Spray Can,GoofOff,16oz Active W. M. BARR & COMPANY, INC. GOOF OFF Cleaning $16.41 Omnia COT 6XT97 Fluorescent,17 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $4.11 Omnia COT 6LFH5 Mini Paint Roller Frame,4" Roll L,4wire Active PREMIER PAINT ROLLER LLC PREMIER Paint, Equipment and Supplies $3.20 Omnia COT 415N03 Disposable Gloves,Nitrile,XL,PK100 Active SHELBY GRP INTL INC MCR SAFETY Safety $19.96 Omnia COT 2TRN8 Toilet Paper Roll,550,Wt,18280/01,PK80 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $67.82 Omnia COT 444P17 Barricade Tape, Yellow, 1,000 ft L, 3 in Active QUEST BRANDS INC APPROVED VENDOR Security $10.07 Omnia COT 6XT99 Fluorescent,17 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $3.83 Omnia COT 783AE3 Line Marking Paint,20oz,APWA SafetyGreen Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 5FV17 Ear Plugs,Corded,Bell,33dB,PK100 Active HONEYWELL SAFETY PRODUCTS HONEYWELL HOWARD LEIGHT Safety $30.36 Omnia COT 10Z860 Line Marking Paint,20 oz,Black Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.54 Omnia COT 4T422 Chemical Resistant Glove,15 mil,Sz 10,PR Active ANSELL HEALTHCARE PRODUCTS LLC ALPHATEC Safety $2.54 Omnia COT 54YP51 LED,8.8 W,A19,Medium Screw (E26) Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $2.97 Omnia COT 1ANB8 Button Battery,Lithium,3VDC,1/3 N Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $2.87 Omnia COT 406T68 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $5.25 Omnia COT 492X55 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $2.40 Omnia COT 3ARD8 Double Eye Wash Station 32 oz. Active HONEYWELL SAFETY PRODUCTS HONEYWELL Safety $54.22 Omnia COT 3AM69 Sports Drink Mix,Riptide Rush Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $4.68 Omnia COT 1RL37 Chemical Resistant Glove,17 mil,Sz 9,PR Active ANSELL HEALTHCARE PRODUCTS LLC ALPHATEC Safety $1.23 Omnia COT 799L68 660 W,White,Medium Bi-Pin (G13) Active LEVITON MANUFACTURING CO INC LEVITON Lighting $2.31 Omnia COT 3D671 660 W,White,Medium Bi-Pin (G13) Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL WIRING DEVICE-KELLEMS Lighting $3.91 Omnia COT 16M230 Combination Cartridge/Filter,Threaded,PR Active HONEYWELL SAFETY PRODUCTS HONEYWELL NORTH Safety $20.49 Omnia COT 10Z861 Line Marking Paint,20oz,Fluorescent Blue Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.54 Omnia COT 4CW65 Replacement Tube Cutting Wheel Active EMERSON PROFESSIONAL TOOLS, LLC RIDGID Hand Tools $5.79 Omnia COT 4HY86 U-Bend FLUOR Bulb,T8,G13,4100K,32W Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $9.72 Omnia COT 20W433 Hand Sanitizer,12 oz,Fragrance Free Active GOJO INDUSTRIES, INC. PURELL Cleaning $5.48 Omnia COT 40JK99 Lever Door Holder,Clear Aluminum Active KABA ILCO CORP KABA ILCO Hardware $4.37 Omnia COT 3CCW8 Mop Pad,Blue,Microfiber Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $9.20 Omnia COT 492X57 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $2.55 Omnia COT 2VED6 Diaphragm Assembly, 0.5 gpf Active SLOAN VALVE CO SLOAN Plumbing $24.91 Omnia COT 6KP36 Marking Paint,20oz,HighVisibility Yellow Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.58 Omnia COT 3EED7 Genrl Purpse Dry Lubricant,Silicone,10oz Active CRC INDUSTRIES INC. CRC Lubrication $7.80 Omnia COT 38EL34 Marking Paint,20 oz,Brilliant Red Active DIVERSIFIED BRANDS A DIV OF SHERWIN KRYLON INDUSTRIAL Paint, Equipment and Supplies $3.98 Omnia COT 2AFD5 PR,Coated Gloves,Black/Blue,L Active SHOWABEST GLOVE INC SHOWA Safety $3.89 Omnia COT 61DE54 Folding Utility Knife,Metal Active MILWAUKEE ELECTRIC TOOL CORPORATION MILWAUKEE Hand Tools $24.19 Omnia COT 6XAF4 Handle,Metal Active CHICAGO FAUCET COMPANY CHICAGO FAUCETS Plumbing $63.23 Omnia COT 2ELL6 Coated Gloves,Nylon,L,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $3.27 Omnia COT 1APG7 Anti-Siphon Fill Valve, Plastic Active FLUIDMASTER, INC. FLUIDMASTER Plumbing $8.39 Omnia COT 3NTZ3 SafetyGlasses,Clear,Anti-Fog,Black/Clear Active SHELBY GRP INTL INC MCR SAFETY Safety $1.78 Omnia COT 19MX51 Brake Parts Cleaner,20 oz. Size Active CRC INDUSTRIES INC. CRC Fleet and Vehicle Maintenance $6.24 Omnia COT 3ARE2 Replacement Eye Wash Bottle,16 oz. Active HONEYWELL SAFETY PRODUCTS HONEYWELL Safety $7.70 Omnia COT 6XKD3 Safety Glasses, Gray, Uncoated, Gray Active RADIANS, INC. RADIANS Safety $1.26 Omnia COT 56JM27 Hand Soap,Pink,1,250 mL,Cranberry,PK4 Active GOJO INDUSTRIES, INC. GOJO Cleaning $80.85 Omnia COT 56GK79 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.85 Omnia COT 6NB37 Fluorescent,40 W,T12,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.75 Omnia COT 40CH71 Absorbent,25 lb.,Diatomaceous Earth Active E P MINERALS LLC EP MINERALS Safety $6.38 Omnia COT 2EVY5 Diaphragm Assembly, Ethylene Propylene Active ACORN ENGINEERING COMPANY ACORN Plumbing $7.12 Omnia COT 45EK26 Coin Battery,Lithium,3VDC,1632 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $3.34 Omnia COT 5T405 Sports Drink Mix,Lemon-Lime Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $4.68 Omnia COT 3BU10 Inverted Marking Chalk,17 oz,White Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $5.27 Omnia COT 3BU13 Athletic Field Striping Paint,20oz,White Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $5.39 Omnia COT 1UBY5 Engine Oil,30,Conventional,1qt Active ARAMCO VALVOLINE GLOBAL HOLDING COR VALVOLINE Fleet and Vehicle Maintenance $5.76 Omnia COT 3LL22 Conduit Fitting,Iron; Steel,Trd Sz 1/2in Active RACO INC DIV-HUBBELL RACO Electrical $5.78 Omnia COT 794CG0 Disposable Gloves,Orange,8" L,2XL,PK100 Active MECHANIX WEAR LLC MECHANIX WEAR Safety $37.62 Omnia COT 5T406 Sports Drink Mix,Orange Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $4.68 Omnia COT 6KJC5 Universal Remote Control,Spillproof Active NEW REMOTES, INC. CLEAN REMOTE Electronics, Appliances, and Batteries $9.71 Omnia COT 4RB54 Hard Hat Sweatband,Tan,Terrycloth Active MSA SAFETY INCORPORATED MSA Safety $3.14 Omnia COT 3AP83 Sports Drink Mix,Fruit Punch Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $4.68 Omnia COT 2XU10 Relief Valve, Plastic Active SLOAN VALVE CO SLOAN Plumbing $5.61 Omnia COT 784GN5 Striping Paint,20 oz,White Active RUST-OLEUM CORP # Low Sensitivity RUST-OLEUM Paint, Equipment and Supplies $9.20 Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 23NY28 EndClmp,TRV,Plastic,ScrewMount Active SCHNEIDER ELECTRIC USA, INC. SCHNEIDER ELECTRIC Electrical $2.51 Omnia COT 2FP66 Rust Preventative Spray Paint,Black,15oz Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $6.38 Omnia COT 9MCC1 Disinfecting Wipes,160 ct,Canister Active R.J. SCHINNER CO. INC. PDI Cleaning $6.27 Omnia COT 415F90 Sealing Tape, Black, 33-1/4 yd L, 2 in W Active SHURTAPE TECHNOLOGIES, LLC SHURTAPE Adhesives, Sealants and Tape $6.77 Omnia COT 49ZZ80 DepressdCntrCtOffWhl,7/8"CN,UnthreadHle Active DEWALT TOOLS AND ACCESSORIES DEWALT Abrasives $2.54 Omnia COT 5U705 Rust Preventative Spray Primer,Gray,15oz Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $7.80 Omnia COT 53VA60 ConstructionAdhesive,10.1fl oz,Cartridge Active HENKEL CORPORATION LOCTITE Adhesives, Sealants and Tape $7.33 Omnia COT 33VA55 Safety Glasses, Blue, Mirrored, Black Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $4.09 Omnia COT 5H896 Spray Paint,Safety Blue,15 oz. Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $8.05 Omnia COT 6XV06 Fluorescent,25 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $3.09 Omnia COT 492X53 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $2.40 Omnia COT 23NY07 Terminal Block,20 A,26 AWG,12 AWG Active SCHNEIDER ELECTRIC USA, INC. SCHNEIDER ELECTRIC Electrical $1.11 Omnia COT 6XC30 Metallic Conduit,Steel,Trd Sz 1/2in Active ATKORE INTERNATIONAL, INC ALLIED Electrical $5.09 Omnia COT 3JN77 US Flag,4x6 Ft,Nylon Active ANNIN AND COMPANY ANNIN FLAGMAKERS Office Supplies $39.94 Omnia COT 21NM50 Coated Gloves,3/4 Dip,10",L, Active SHELBY GRP INTL INC MCR SAFETY Safety $1.62 Omnia COT 61LA69 LinearLEDBulb,MedBi-Pin(G13),T8,8.9W,1PK Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $12.17 Omnia COT 4UG98 Silicone Sealant,Clear,All Purpose Active HENKEL CORPORATION GE Adhesives, Sealants and Tape $5.98 Omnia COT 415N02 Disposable Gloves,Nitrile,L,PK100 Active SHELBY GRP INTL INC MCR SAFETY Safety $11.22 Omnia COT 4CR40 Tongue and Groove Plier,10" L Active CHANNELLOCK, INC. CHANNELLOCK Hand Tools $14.22 Omnia COT 3WHL3 Topical Antiseptic,16oz,Bottle Active UNIFIRST FIRST AID CORP SWAN Safety $4.28 Omnia COT 20KJ47 Coated Gloves,Nitrile,Black/Gray,9,PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $3.92 Omnia COT 5C266 Blnk Bx Mnt Wll Plt,Stnd;Slvr,1Gng,Matte Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $1.41 Omnia COT 3U074 Stripping Pad,20 in Dia,Black,PK5 Active 3M JAN SAN (CSD) 3M Cleaning $42.62 Omnia COT 4HK60 Wasp/Hornet Killer,14 oz, Spray Can Active R.J. SCHINNER CO. INC. RAID Outdoor Equipment $6.91 Omnia COT 21CJ76 Marking Paint,20 oz,Fluorescent Pink Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.32 Omnia COT 19ZN60 Coil Cleaner, 20 oz, Aerosol Can, White Active SUNSHINE MAKERS INC. SIMPLE GREEN HVAC and Refrigeration $7.35 Omnia COT 6RKJ5 Universal Absorbent,25 lb.,Bag Active E P MINERALS LLC EP MINERALS Safety $9.48 Omnia COT 6KN97 Spray Paint,OSHA Safety Yellow,12 oz. Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $6.75 Omnia COT 2UYF7 SafetyGlasses,LtGry,Indoor/Outdoor,Blk Active ANSELL HEALTHCARE PRODUCTS LLC KLEENGUARD Safety $4.11 Omnia COT 4JF57 Coated Gloves,Blue/Gray,M,PR Active SHOWABEST GLOVE INC SHOWA Safety $2.23 Omnia COT 5E080 Acrylic Latex Caulk,White,Kwik Seal Active DAP GLOBAL INC DAP Adhesives, Sealants and Tape $2.63 Omnia COT 5LM21 Scraper,Straight,Carbon Steel,1/2"W Active HYDE TOOLS INC HYDE Hand Tools $2.89 Omnia COT 2HYK2 Coin Battery,Lithium,3VDC,2450 Active DURACELL INDUSTRIAL OPERATIONS INC DURACELL Electronics, Appliances, and Batteries $1.68 Omnia COT 56GK85 Plug-In CFL Bulb,26W,1710 lm,4100K Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $2.56 Omnia COT 8LV69 Sign Post,Silver,Steel,10 ft L Active TRAFFIC AND PARKING CONTROL, LLC. TAPCO Safety $52.71 Omnia COT 4PL14 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $2.63 Omnia COT 38M518 Paint Brush,4 in,Chip,China Hair,Soft Active PREMIER PAINT ROLLER LLC PREMIER Paint, Equipment and Supplies $3.41 Omnia COT 6XV04 Fluorescent,25 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $3.24 Omnia COT 54TH54 Marking Paint,20 oz,Utility White Active DIVERSIFIED BRANDS A DIV OF SHERWIN KRYLON INDUSTRIAL Paint, Equipment and Supplies $4.56 Omnia COT 56GK80 28 W,T5,Miniature Bi-Pin (G5) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.40 Omnia COT 2YY83 Compressor Oil Coolant, 1 L, Bottle Active INGERSOLL-RAND AIR SOLUTIONS INGERSOLL RAND Pneumatics $18.23 Omnia COT 5AE19 28 W,T5,Miniature Bi-Pin (G5) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $6.73 Omnia COT 20JY60 GeneralPurpose,8oz,Can,MineralOil Active WD-40 COMPANY WD-40 Lubrication $5.72 Omnia COT 4JF56 Coated Gloves,Blue/Gray,L,PR Active SHOWABEST GLOVE INC SHOWA Safety $2.23 Omnia COT 2ELL7 Coated Gloves,Nylon,M,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $3.27 Omnia COT 2AR69 LensCleaningTissues,Ind.Wrapped,PK100 Active BAUSCH & LOMB AMERICAS INC. BAUSCH & LOMB Safety $6.81 Omnia COT 5A466 Silicone Caulk,White,Alex Plus Active DAP GLOBAL INC DAP Adhesives, Sealants and Tape $2.45 Omnia COT 56GK93 Fluorescent,28 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $2.65 Omnia COT 5UWL7 Paper Towel Roll,700,Brown,89440,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $67.07 Omnia COT 60YP46 Pleated Air Filter Active COLUMBUS INDUSTRIES INC. PURAFILTER HVAC and Refrigeration $15.25 Omnia COT 2YE19 Gasket Sealant,6.5 oz,Translucent Active CRC INDUSTRIES INC. CRC Adhesives, Sealants and Tape $20.58 Omnia COT 6YH17 LineMarking Paint,20floz,FluorescentPink Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $4.28 Omnia COT 6XF60 Ear Plugs,Corded,Contoured-T,32dB,PK100 Active HONEYWELL SAFETY PRODUCTS HONEYWELL HOWARD LEIGHT Safety $22.08 Omnia COT 2A228 ElectricalTape,Vinyl,White,22ydL,3/4inW Active 3M ELECTRICAL (EMD) 3M Adhesives, Sealants and Tape $7.67 Omnia COT 2ETU2 Fluorescent,28 W,T8,Medium Bi-Pin (G13) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $3.84 Omnia COT 4CH63 Pedestal Fan,3 Speeds,18" Blade Dia. Active LASKO PRODUCTS LLC AIR KING HVAC and Refrigeration $45.25 Omnia COT 3LL05 Conduit Fitting,Iron; Steel,Trd Sz 1/2in Active RACO INC DIV-HUBBELL RACO Electrical $1.54 Omnia COT 52ZX55 Water Softener Salt, 50 lb, Cubes Active GEIB INDUSTRIES, INC. DIAMOND CRYSTAL Plumbing $14.27 Omnia COT 3U824 Sanitary Napkin Bags,10" x 9",PK250 Active THE TRANZONIC COMPANIES, DBA HOSPEC HOSPECO Cleaning $12.61 Omnia COT 40XA77 Headlamp,Plastic,Red,300lm Active ENERGIZER LLC ENERGIZER Lighting $12.87 Omnia COT 5W638 Lobby Broom,7 1/2 in L,7 7/8 in Face Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $4.82 Omnia COT 60UA36 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.88 Omnia COT 61CF49 ElectricalTape,Vinyl,Black,20ydL,3/4inW Active 3M ELECTRICAL (EMD) 3M Adhesives, Sealants and Tape $2.33 Omnia COT 3LL06 Conduit Fitting,Iron; Steel,Trd Sz 3/4in Active RACO INC DIV-HUBBELL RACO Electrical $2.75 Omnia COT 54YT50 Lubricant,11oz,Aerosol,150F Active BLASTER CORPORATION LIQUID WRENCH Lubrication $7.78 Omnia COT 56GK91 54 W,T5,Miniature Bi-Pin (G5) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.70 Omnia COT 2EU68 Metering Cartridge Active CHICAGO FAUCET COMPANY CHICAGO FAUCETS Plumbing $36.48 Omnia COT 5E079 Acrylic Latex Caulk,White,Alex Painters Active DAP GLOBAL INC DAP Adhesives, Sealants and Tape $2.30 Omnia COT 56GK72 Plug-In CFL Bulb,42W,3200 lm,4100K Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $5.86 Omnia COT 5H898 Spray Paint,Safety Yellow,15 oz. Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $7.95 Omnia COT 40P596 Coated Gloves,Nylon,L,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $3.25 Omnia COT 36WG20 Wasp/Hornet Killer,14 oz, Spray Can Active UNITED INDUSTRIES CORPORATION HOT SHOT Outdoor Equipment $5.12 Omnia COT 33M009 Coated Gloves,Nylon,XL,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $1.70 Omnia COT 56GK45 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.26 Omnia COT 29XT62 SafetyGlasses,Clear,H2XAnti-Fog,Clear Active PYRAMEX SAFETY PRODUCTS LLC PYRAMEX Safety $1.39 Omnia COT 48GJ59 Coated Gloves,Nylon,L,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $2.51 Omnia COT 6KP09 Spray Paint,OSHA Safety Red,12 oz. Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $5.48 Omnia COT 2A229 ElectricalTape,Vinyl,Red,22ydL,3/4inW Active 3M ELECTRICAL (EMD) 3M Adhesives, Sealants and Tape $7.67 Omnia COT 5UTV7 RH Ceramic Cartridge Active CHICAGO FAUCET COMPANY CHICAGO FAUCETS Plumbing $27.64 Omnia COT 5AE35 54 W,T5,Miniature Bi-Pin (G5) Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $5.38 Omnia COT 3UYW7 Sports Drink Mix,Riptide Rush Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $1.99 Omnia COT 5CVP3 Paint Roller Cover,4"L,3/8"Nap,Polyester Active PREMIER PAINT ROLLER LLC PREMIER Paint, Equipment and Supplies $1.30 Omnia COT 1PHA9 Plug-In CFL Bulb,4100K,42W,17,000 hr Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $7.13 Omnia COT 14J849 S-Hook,3/4" W,Black Active UNIVERSAL POLYMER & RUBBER, LTD. GOLDLINE Material Handling $1.80 Omnia COT 20C473 Safety Glasses, Smoke, Black Active WOLF PEAK INTERNATIONAL, INC. EDGE EYEWEAR Safety $21.89 Omnia COT 4DY81 SafetyGlasses,Clr,ScratchResistant,Clr Active 3M SAFETY (OHES) 3M Safety $1.68 Omnia COT 56GK95 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.29 Omnia COT 36RD95 Aerosol Paint,Sunburst Yellow,Gloss Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $6.73 Omnia COT 49ZZ79 Abrasive Cut-Off Wheel,7/8"Connect.,A60T Active DEWALT TOOLS AND ACCESSORIES DEWALT Abrasives $2.37 Omnia COT 5H900 Spray Paint,Safety Red,15 oz. Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $7.95 Omnia COT 4A807 Razor Blade,1-1/2" W, PK100 Active DEWALT TOOLS AND ACCESSORIES STANLEY Hand Tools $2.67 Omnia COT 5C949 Utility Blade,2 Points,2-7/16" L,PK5 Active DEWALT TOOLS AND ACCESSORIES STANLEY Hand Tools $0.68 Omnia COT 48WK08 Insect Repellent,4 oz,Bottle Active UNITED INDUSTRIES CORPORATION REPEL Outdoor Equipment $5.74 Omnia COT 48GJ60 Coated Gloves,Nylon,XL,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $2.51 Omnia COT 49EV63 Battery,Lithium,9V,Hi Performance Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $13.71 Omnia COT 21NM53 Coated Gloves,3/4 Dip,10-1/2",XL, Active SHELBY GRP INTL INC MCR SAFETY Safety $1.62 Omnia COT 52AX66 Connector,Die Cast Zinc,Overall L 0.81in Active RACO INC DIV-HUBBELL RACO Electrical $0.60 Omnia COT 55KY22 Safety Glasses, Clear, Uncoated, Clear Active SHELBY GRP INTL INC MCR SAFETY Safety $2.20 Omnia COT 6PH20 DepressdCntrCtOffWhl,7/8"CN,UnthreadHle Active SAINT-GOBAIN ABRASIVES, INC. # Low Sensitivity NORTON Abrasives $2.38 Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 4JU93 Coated Glvs,Palm Finger,Blk/Gry,9,PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $2.44 Omnia COT 6DTG5 Duster,8 in W Active UNGER ENTERPRISES LLC UNGER Cleaning $6.60 Omnia COT 1PGY7 Plug-In CFL Bulb,4100K,26W,17,000 hr Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $5.49 Omnia COT 14J850 S-Hook,3/4" W,Black Active UNIVERSAL POLYMER & RUBBER, LTD. GOLDLINE Material Handling $2.53 Omnia COT 2A230 ElectricalTape,Vinyl,Blue,22ydL,3/4inW Active 3M ELECTRICAL (EMD) 3M Adhesives, Sealants and Tape $7.67 Omnia COT 4JF59 Coated Gloves,Blue/Gray,XL,PR Active SHOWABEST GLOVE INC SHOWA Safety $2.23 Omnia COT 492X56 Fluorescent,32 W,T8,Medium Bi-Pin (G13) Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $2.40 Omnia COT 784GN6 Inverted Striping Paint,18 oz,White Active RUST-OLEUM CORP RUST-OLEUM Paint, Equipment and Supplies $12.34 Omnia COT 4YPJ5 Elect Parts Clnr,Aero Spray Can,19oz,Liq Active CRC INDUSTRIES INC. CRC Cleaning $7.68 Omnia COT 39J421 S-Hook,3/4" W,Black Active HAMPTON PRODUCTS INTL CORP. KEEPER Material Handling $2.25 Omnia COT 60UA70 CFL,9 W,T4,2-Pin (G23) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $4.60 Omnia COT 14J848 S-Hook,3/4" W,Black Active UNIVERSAL POLYMER & RUBBER, LTD. GOLDLINE Material Handling $1.89 Omnia COT 34WK80 Carrying Case,Adult,Red,1 Pieces Active TENDER CORPORATION GENUINE FIRST AID Safety $1.53 Omnia COT 48WJ99 Insect Repel,6.5 oz, Spray Can Active UNITED INDUSTRIES CORPORATION REPEL Outdoor Equipment $5.15 Omnia COT 56GK75 28 W,T5,Miniature Bi-Pin (G5) Active LEDVANCE LLC LEDVANCE/ SYLVANIA Lighting $3.70 Omnia COT 4HFE7 Ceiling Sealing Paint,13 Oz Active RUST-OLEUM CORP ZINSSER Paint, Equipment and Supplies $7.23 Omnia COT 5UTV8 LH Ceramic Cartridge Active CHICAGO FAUCET COMPANY CHICAGO FAUCETS Plumbing $21.80 Omnia COT 6AP71 Half Mask Respirator,Elastomer,Gray Active 3M SAFETY (OHES) 3M Safety $14.16 Omnia COT 6JD46 Duct Tape, Silver, 60 yd L, 1-7/8 in W Active COVALENCE ADHESIVES NASHUA Adhesives, Sealants and Tape $3.13 Omnia COT 3TCR4 Manhole Cover Hook, 24 In Active OATEY SUPPLY CHAIN SVCS INC CHERNE Safety $44.90 Omnia COT 4ZR10 Sanding Hand Pad, 6in W, 9in L,Very Fine Active 3M ABRASIVES (ASD) SCOTCH-BRITE Abrasives $1.33 Omnia COT 2V706 Weatherproof Cover,Metallic Active RACO INC DIV-HUBBELL BELL Electrical $1.07 Omnia COT 55KU06 BlnkBxMntWllPlt,Stnd;Wht,1Gng,Smth Stn Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $0.59 Omnia COT 1FC57 Facial Tissue,100,White,48580,PK30 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $48.71 Omnia COT 1PBT3 Sunscreen,4 oz,Bottle,30 SPF Active ACME UNITED CORPORATION CORTEX Safety $4.90 Omnia COT 31DJ83 Sunscreen,4 oz,Spray Bottle,30 SPF Active ACME UNITED CORPORATION SUNX Safety $5.92 Omnia COT 45CR52 Insect Killer,15 oz,Aerosol Spray Can Active R.J. SCHINNER CO. INC. RAID Outdoor Equipment $6.59 Omnia COT 3U560 Glass Cleaner,Jug,1 gal. Active R.J. SCHINNER CO. INC. WINDEX Cleaning $11.44 Omnia COT 5GC52 CutOffWheel,7/8"Connect.,Gemini RightCut Active SAINT-GOBAIN ABRASIVES, INC. NORTON Abrasives $1.47 Omnia COT 43GX36 Connector,Zinc,Trade Size 3/8in Active RACO INC DIV-HUBBELL RACO Electrical $1.60 Omnia COT 465D27 Protectant Lubricant,12 oz. Size Active HIGHLINE WARREN LLC SLICK 50 Fleet and Vehicle Maintenance $6.06 Omnia COT 3UYW5 Sports Drink Mix,Lemon-Lime Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $1.99 Omnia COT 4YCR4 Cleaning Wipes,Citrus,12 inL,9.5 inW Active KIMBERLY CLARK CORPORATION WYPALL Cleaning $14.31 Omnia COT 6HD81 DepressdCntrCtOffWhl,7/8"CN,UnthreadHle Active DEWALT TOOLS AND ACCESSORIES DEWALT Abrasives $1.48 Omnia COT 3UYW3 Sports Drink Mix,Fruit Punch Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $1.99 Omnia COT 3UYW6 Sports Drink Mix,Orange Active PEPSICO FOODSERVICE, DIV OF PEPSICO GATORADE Safety $1.99 Omnia COT 30GE90 TriggerSprayBottle,24oz,10 5/8"H,Clr,PK3 Active THE TRANZONIC COMPANIES, DBA HOSPEC IMPACT Cleaning $4.44 Omnia COT 4DY82 SafetyGlasses,Gray,ScratchResistant,Gray Active 3M SAFETY (OHES) 3M Safety $2.21 Omnia COT 4T152 Ear Plugs,Corded,Flanged,25dB,PR1 Active 3M SAFETY (OHES) 3M Safety $2.03 Omnia COT 3WHL4 Waterproof Matches,PK40 Active UNIFIRST FIRST AID CORP MEDIQUE Furniture, Hospitality and Food Service $1.08 Omnia COT 4JU94 Coated Glvs,Palm Finger,Blk/Gry,10,PR Active ANSELL HEALTHCARE PRODUCTS LLC HYFLEX Safety $2.44 Omnia COT 1RL36 Chemical Resistant Glove,17 mil,Sz 8,PR Active ANSELL HEALTHCARE PRODUCTS LLC ALPHATEC Safety $1.17 Omnia COT 45A997 Degreaser,20 oz.,Aerosol Can Active PLZ CORP SPRAYWAY Cleaning $8.71 Omnia COT 3PXX6 Label Cartridge,Black/White,3/4 In. W Active BRADY WORLDWIDE, INC. BRADY Safety $25.95 Omnia COT 34WR21 SafetyGlasses,Gray,ScratchResistant,Gray Active PYRAMEX SAFETY PRODUCTS LLC PYRAMEX Safety $1.63 Omnia COT 21NM51 PR,Coated Gloves,3/4 Dip,9-1/2",M, Active SHELBY GRP INTL INC MCR SAFETY Safety $1.62 Omnia COT 29UP91 Chemical Resistant Gloves,Nitrile,XL,PR Active SHOWABEST GLOVE INC SHOWA Safety $1.53 Omnia COT 39F187 Sign Post,Green,Steel,8 ft L Active TRAFFIC AND PARKING CONTROL, LLC. TAPCO Safety $15.62 Omnia COT 33M008 Coated Gloves,Nylon,L,PR Active SHELBY GRP INTL INC MCR SAFETY Safety $1.70 Omnia COT 55KY18 Safety Glasses, Clear, Uncoated, Clear Active SHELBY GRP INTL INC MCR SAFETY Safety $2.06 Omnia COT 2DPE4 Connector,Nylon Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL WIRING DEVICE-KELLEMS Electrical $2.06 Omnia COT 55KT13 Rocker Wall Plate,Stnd;Wht,1Gng,Smth Stn Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $0.48 Omnia COT 52HF68 Air Freshener,Card w/ String,Black,PK3 Active HIGHLINE WARREN LLC LITTLE TREES Fleet and Vehicle Maintenance $2.81 Omnia COT 23YU38 Belt,Drive Active BISSELL INTL TRADING CO B.V. SANITAIRE Cleaning $1.65 Omnia COT 25TY43 CutOffWheel,7/8"Connect.,Metal RightCut Active SAINT-GOBAIN ABRASIVES, INC. NORTON Abrasives $2.06 Omnia COT 436D96 Abrasive Cut-Off Wheel,Type 41,Grit 36 Active SAINT-GOBAIN ABRASIVES, INC. NORTON Abrasives $1.96 Omnia COT 5P051 Elbow,90 Deg,Wrot Copper,1/2" Tube Active NIBCO INC. NIBCO Plumbing $0.82 Omnia COT 4FCE2 Interlocking Snap,Steel,5/16 in Eye Dia Active LUCKY LINE PRODUCTS, INC. LUCKY LINE PRODUCTS Hardware $0.80 Omnia COT 5A053 Electrical Box Cover,Blank,4-1/8 in. Active RACO INC DIV-HUBBELL RACO Electrical $0.84 Omnia COT 14J847 S-Hook,3/4" W,Black Active UNIVERSAL POLYMER & RUBBER, LTD. GOLDLINE Material Handling $0.98 Omnia COT 6XKF4 Safety Glasses, Gray, Uncoated, Gray Active RADIANS, INC. RADIANS Safety $2.08 Omnia COT 2W778 HangandStackBin,10.875inL,5.5inW,Plastic Active AKRO-MILS AKRO-MILS Material Handling $3.49 Omnia COT 36N057 Personal Eye Wash Bottle,16 oz. Active ACME UNITED CORPORATION PHYSICIANSCARE Safety $6.50 Omnia COT 55KU05 BlnkBxMntWllPlt,Stnd;Ivory,1Gng,Smth Stn Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $0.59 Omnia COT 1PGU6 Plug-In CFL Bulb,4100K,13W,10,000 hr Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $1.83 Omnia COT 6XC65 Electrical Box,Square,4 X 1-1/2 in. Active RACO INC DIV-HUBBELL RACO Electrical $1.78 Omnia COT 3PXX9 Label Cartridge,Black/Yellow,3/4 In. W Active BRADY WORLDWIDE, INC. BRADY Safety $25.95 Omnia COT 55KT46 Dup Rcpt Wll Plt,Stnd;Wht,1Gng,Smth Stn Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $0.48 Omnia COT 52AU49 Connector,Steel,Overall L 1 13/32in Active RACO INC DIV-HUBBELL RACO Electrical $0.44 Omnia COT 3AB55 Thread Sealant Tape,1/2" W,White Active AST INDUSTRIES INC DBA ANTI-SEIZE ANTI-SEIZE TECHNOLOGY Adhesives, Sealants and Tape $0.62 Omnia COT 52AU59 Coupling,Steel,Overall L 1 59/64in Active RACO INC DIV-HUBBELL RACO Electrical $0.60 Omnia COT 52AW72 Knockout Plug,Conduit Size 3/4" Active RACO INC DIV-HUBBELL RACO Electrical $0.43 Omnia COT 55KT43 DupRcptWllPlt,Stnd;Ivory,1Gng,Smth Stn Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $0.48 Omnia COT 3YVU9 Sign Mounting Hardware,Silver,PS,PK2 Active TRAFFIC AND PARKING CONTROL, LLC. TAPCO Safety $2.13 Omnia COT 5C228 Dup Recept Wll Plt,Stnd;Silver,1Gng,Brsh Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $1.19 Omnia COT 4ZF21 Non-Detergent Compressor Oil,1 qt,Bottle Active EXXONMOBIL OIL CORPORATION MOBIL Pneumatics $7.69 Omnia COT 3AB56 Thread Sealant Tape,3/4" W,White Active AST INDUSTRIES INC DBA ANTI-SEIZE ANTI-SEIZE TECHNOLOGY Adhesives, Sealants and Tape $1.16 Omnia COT 4JG43 Door WedgeNo Slip,Gray,4-3/4 In.L,PK2 Active MASTER MANUFACTURING CO MASTER Hardware $3.99 Omnia COT 20RW81 2-Cycle Engine Oil,Conventional,2.6 oz Active HIGHLINE WARREN LLC MAG 1 Fleet and Vehicle Maintenance $0.83 Omnia COT 52AW71 Knockout Plug,Conduit Size 1/2" Active RACO INC DIV-HUBBELL RACO Electrical $0.33 Omnia COT 2KWU2 Cable Conduit Clip Hanger,Steel Active ERICO INTERNATIONAL CORPORATION NVENT CADDY Electrical $0.63 Omnia COT 43GX16 Locknut,Steel,Overall L 1/2 in Active RACO INC DIV-HUBBELL RACO Electrical $0.25 Omnia COT 3PDL5 Thread Sealant Tape,1/2" W,White Active AST INDUSTRIES INC DBA ANTI-SEIZE ANTI-SEIZE TECHNOLOGY Adhesives, Sealants and Tape $0.48 Omnia COT 39N868 Strip Bandages,3"x1",Fabric,PK16 Active ACME UNITED CORPORATION FIRST AID ONLY Safety $1.56 Omnia COT 4MUW8 Scraper,Straight,Carbon Steel,1 1/2" Active PACIFIC HANDY CUTTER, INC. PACIFIC HANDY CUTTER, INC Hand Tools $1.70 Omnia COT 55KR94 Tgl Swch Wll Plt,Stnd;Wht,1Gng,Smth Stn Active HUBBELL WIRING DEVICE-KELLEMS HUBBELL Electrical $0.48 Omnia COT 206F89 Conduit Clamp,Steel,Overall L 1.745in Active RACO INC DIV-HUBBELL RACO Electrical $0.07 Omnia COT 206F90 Conduit Clamp,Steel,Overall L 1.99in Active RACO INC DIV-HUBBELL RACO Electrical $0.12 Omnia COT 4TH42 Toilet Paper Roll,1000,White,19375,PK36 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $74.03 Omnia COT 1FC17 Toilet Paper Roll,1500,White,19378,PK18 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $55.76 Omnia COT 4TH60 Paper Towel Sheets,White,220,20887,PK10 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $53.45 Omnia COT 4ACU1 Paper Towel Roll,800,Brown,89480,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $69.32 Omnia COT 2U228 Paper Towel Sheets,White,250,24590,PK16 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $40.60 Omnia COT 2VHP9 Dry Wipe,8 1/4" x 16-3/4",White Active KIMBERLY CLARK CORPORATION KIMBERLY-CLARK PROFESSIONAL Cleaning $9.44 Omnia COT 3EB46 Paper Towel Roll,Continuous,Wt,89460,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $72.18 Omnia COT 10F284 Toilet Paper Roll,450,White,16880,PK80 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $83.28 Omnia COT 3JG98 Paper Towel Sheets,White,125,21000,PK16 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $32.81 Omnia COT 2U229 Paper Towel Sheets,Brown,250,23304,PK16 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $33.28 Omnia COT 2XRN3 Dry Wipe Roll,9 1/2" x 11",Blue Active KIMBERLY CLARK CORPORATION # Low Sensitivity KIMBERLY-CLARK PROFESSIONAL Cleaning $2.75 Customer SKU Material Description Status Vendor Brand Name Segment Final 1.1.26 Price
Omnia COT 1PHJ2 Toilet Paper Roll,Cont,Wt,12798,PK8 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $39.84 Omnia COT 2U227 Paper Towel Sheets,White,240,25190,PK10 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $39.56 Omnia COT 3JG99 Paper Towel Sheets,White,120,23000,PK12 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $43.32 Omnia COT 52RW78 Paper Towel Roll,1150,Brown,26495,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $85.74 Omnia COT 22M707 Battery,Lithium,AA,Hi Performance,PK24 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $53.47 Omnia COT 2U232 Paper Towel Roll,800,Brown,26301,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $41.45 Omnia COT 4ECN3 Paper Towel Roll,800,White,26601,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $46.28 Omnia COT 3ZJD1 Paper Towel Roll,Continuous,Wt,89420,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $78.05 Omnia COT 2NY16 Paper Towel Roll,Continuous,Wt,89410,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $66.93 Omnia COT 1PGP7 Key Reel,Black,Polycarbonate Active WEST COAST CHAIN MFG CO APPROVED VENDOR Security $8.48 Omnia COT 12Z364 Hand Soap,CLR,1,250 mL,,PK3 Active GOJO INDUSTRIES, INC. GOJO Cleaning $40.89 Omnia COT 52RW77 Paper Towel Roll,1150,White,26490,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $80.25 Omnia COT 3APV7 Toilet Paper Roll,750,White,19371,PK36 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $67.95 Omnia COT 33GY44 Trufuel 50 to 1,2 Cycle Mix,PK6 Active OSCAR WILSON ENGINE & PARTS INC TRUSOUTH Fleet and Vehicle Maintenance $50.12 Omnia COT 1GLP9 Snow Brush,Pivot Head,Alum,34 to 52 In Active HOPKINS MANUFACTURING CORPORATION MALLORY Fleet and Vehicle Maintenance $8.44 Omnia COT 2DGP6 GeneralPurposeScrewdriverSet,SAE,8pcs Active KLEIN TOOLS, INC. KLEIN TOOLS Hand Tools $61.55 Omnia COT 4DJV9 Paper Towel Roll,800,White,89470,PK6 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $86.91 Omnia COT 5E545 Handle Repair Kit Active SLOAN VALVE CO SLOAN Plumbing $3.31 Omnia COT 5AD15 Duct Tape, Silver, 60 yd L, 1-7/8 in W Active COVALENCE ADHESIVES NASHUA Adhesives, Sealants and Tape $3.78 Omnia COT 5W840 ShelfBin,11.625inL,4.125inW,Plastic Active AKRO-MILS AKRO-MILS Material Handling $1.51 Omnia COT 26W990 Duct Tape, Gray, 60 yd L, 1-7/8 in W Active COVALENCE ADHESIVES NASHUA Adhesives, Sealants and Tape $4.39 Omnia COT 53JU93 Hand Soap,1,200 mL,,42714,Clear,PK2 Active GP MARKETING LLC GEORGIA-PACIFIC Cleaning $67.37 Omnia COT 39FD11 Trigger Spray Bottle,32oz,12 1/2"H,Clear Active THE TRANZONIC COMPANIES, DBA HOSPEC IMPACT Cleaning $1.60 Omnia COT 2W779 HangandStackBin,14.75inL,8.25inW,Plastic Active AKRO-MILS AKRO-MILS Material Handling $6.68 Omnia COT 4NPU4 Grease,Tacky,EP,14.1 oz,Red Active ARAMCO VALVOLINE GLOBAL HOLDING COR VALVOLINE Fleet and Vehicle Maintenance $4.20 Omnia COT 38W366 Battery,Alkaline,AAA,Everyday,PK24 Active ENERGIZER LLC ENERGIZER Electronics, Appliances, and Batteries $7.15 Omnia COT 6XC31 Metallic Conduit,Steel,Trd Sz 3/4in Active ATKORE INTERNATIONAL, INC ALLIED Electrical $8.76 Omnia COT 2RKT1 Multi-Bit Screwdriver,11-In-1,SAE Active KLEIN TOOLS, INC. KLEIN TOOLS Hand Tools $15.92 Omnia COT 1AU17 Disinfecting Wipes,35 ct,Canister,PK12 Active R.J. SCHINNER CO. INC. CLOROX Cleaning $39.07 Omnia COT 216FM1 Thread Sealant Tape,1/2" W,Blue Active THE MILL-ROSE COMPANY BLUE MONSTER Adhesives, Sealants and Tape $5.74 Omnia COT 5YAY1 Glue Trap,3 1/2 in H,PK4 Active ATLANTIC PASTE AND GLUE CO., INC. CATCHMASTER Outdoor Equipment $1.45 Omnia COT 35ZU66 Trash Can, Gry, 32 gal, Plastic Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $30.97 Omnia COT 467W18 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $6.05 Omnia COT 467W20 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $5.75 Omnia COT 5M785 Desk Recycling Container,Blue,7 gal. Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $7.11 Omnia COT 5W001 Trash Can, Blk, 7 gal, Plastic Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $6.47 Omnia COT 52JL98 Storage Tote,Clear/Blue,Polypropylene Active STERILITE CORPORATION STERILITE Material Handling $10.77 Omnia COT 48HN72 Car Wash,100 oz.,Green,Concentrated Active TURTLE WAX INC TURTLE WAX Fleet and Vehicle Maintenance $6.46 Omnia COT 39AR57 Handle,60 in L,Threaded Active GORDON BRUSH MFG CO., INC MICHIGAN BRUSH Cleaning $6.02 Omnia COT 5PA34 Multi-Bit Screwdriver, NumBits 7 Active MEGAPRO MARKETING USA INC MEGAPRO Hand Tools $23.31 Omnia COT 5DKE9 Glue Trap,7 in H Active ATLANTIC PASTE AND GLUE CO., INC. CATCHMASTER Outdoor Equipment $0.22 Omnia COT 3RCY6 Hybrid Sealant,Clear,SB-190 Active SUREBOND INC. SUREBOND Adhesives, Sealants and Tape $7.11 Omnia COT 3LMN7 Glue Trap,1/4 in H,PK2 Active ATLANTIC PASTE AND GLUE CO., INC. CATCHMASTER Outdoor Equipment $2.98 Omnia COT 1DPE1 Exit Door Alarm,Red,Polycarbonate,105 dB Active SAFETY TECHNOLOGY INTL INC. SAFETY TECHNOLOGY INTERNATIONAL Security $67.04 Omnia COT 1ANJ6 Coil Cleaner, 18 oz, Aerosol Can, Clear Active NU-CALGON WHOLESALER INC NU-CALGON HVAC and Refrigeration $9.74 Omnia COT 9AM02 Sanitizer Wipes,Alcohol,8.4 inL,5.5 inW Active R.J. SCHINNER CO. INC. PDI Cleaning $7.62 Omnia COT 9RAE2 Sanitizer Wipes,Alcohol,8.4 inL,5.5 inW Active R.J. SCHINNER CO. INC. PDI Cleaning $8.31 Omnia COT 4ZF49 Multipurpose Grease,Cartridge Active EXXONMOBIL OIL CORPORATION MOBIL Lubrication $8.45 Omnia COT 2RV31 Mobilux EP 2,EP Grease,Cartridge Active EXXONMOBIL OIL CORPORATION MOBIL Lubrication $5.00 Omnia COT 5ZN11 Multipurpose Grease,Cartridge Active EXXONMOBIL OIL CORPORATION MOBIL Lubrication $9.38 Omnia COT 1MUC1 Mobilgrease XHP 222,Grease,Cartrdge Active EXXONMOBIL OIL CORPORATION MOBIL Lubrication $4.46 Omnia COT 4NPL9 Grease,Ext Pres High Temp,14.1 oz,Red Active ARAMCO VALVOLINE GLOBAL HOLDING COR VALVOLINE Fleet and Vehicle Maintenance $5.90 Omnia COT 5A052 Electrical Box,Square,4x4x2,30.3 cu. in. Active RACO INC DIV-HUBBELL RACO Electrical $1.98 Omnia COT 3LPG2 Cold Pack,5.5"L x 4.75"W Active UNIFIRST FIRST AID CORP MEDI-FIRST Safety $0.77 Omnia COT 3MA16 Spray Adhesive,Aerosol,17.6fl oz Active 3M ADHESIVES (IATD) 3M Adhesives, Sealants and Tape $20.08 Omnia COT 1W766 Corr Shelf Bin,White,Cardboard,4 3/4 in Active PACKAGING CORPORATION OF AMERICA PACKAGING CORPORATION OF AMERICA Material Handling $0.75 Omnia COT 53GX74 Handle,60 in L,Tapered Active NEWELL BRANDS DISTR LLC - RUBBERMAI RUBBERMAID COMMERCIAL PRODUCTS Cleaning $5.34 Omnia COT 2W504 Duct Tape, Gray, 60 yd L, 1-7/8 in W Active COVALENCE ADHESIVES NASHUA Adhesives, Sealants and Tape $5.21 Omnia COT 38XK66 Loose Wheel Nut Indicator,33mm,High Temp Active MYERS TIRE SUPPLY DISTRIBUTION, INC CHECKPOINT Fleet and Vehicle Maintenance $0.84 Omnia COT 406T69 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $5.51 Omnia COT 5XB54 Polyrex EM,Motor Grease,Cartridge,13.7oz Active EXXONMOBIL OIL CORPORATION MOBIL Lubrication $5.32 Omnia COT 406T67 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active SIGNIFY NORTH AMERICA CORPORATION PHILIPS Lighting $8.58 Omnia COT 4LRF8 Lubricant,11oz,Aerosol,120F Active BLASTER CORPORATION BLASTER Lubrication $5.40 Omnia COT 3WU88 Disinfectant Spray,Original,19 oz,PK12 Active ESSENDANT CO--ACCT959035 LYSOL Cleaning $86.56 Omnia COT 38XK88 Loose Wheel Nut Indicator,33mm,Plastic Active MYERS TIRE SUPPLY DISTRIBUTION, INC CHECKPOINT Fleet and Vehicle Maintenance $0.84 Omnia COT 41H893 Germicidal Bleach,Unscented,121 oz,PK3 Active R.J. SCHINNER CO. INC. CLOROX Cleaning $24.42 Omnia COT 6YG04 Beverage Cooler,Hard Sided,2.0 gal. Active IGLOO PRODUCTS CORP. IGLOO Safety $24.48 Omnia COT 52JM50 Protectant,Trigger Spray,28 oz. Active ENERGIZER AUTO SALES INC. ARMOR ALL Fleet and Vehicle Maintenance $12.25 Omnia COT 494G96 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $5.07 Omnia COT 53GN18 Storage Tote,Clear/White,Polypropylene Active STERILITE CORPORATION STERILITE Material Handling $9.50 Omnia COT 782L06 Scrubbing Towels,Citrus,12 inL,10.5 inW Active GOJO INDUSTRIES, INC. GOJO Cleaning $18.23 Omnia COT 1XEH7 Disinfecting Wipes,80 ct,Canister,PK6 Active ESSENDANT CO--ACCT959035 LYSOL Cleaning $42.75 Omnia COT 20W448 Hand Sanitizer,4 oz,Citrus,PK24 Active GOJO INDUSTRIES, INC. PURELL Cleaning $41.54 Omnia COT 2XU35 Vacuum Breaker Repair Kit Active SLOAN VALVE CO SLOAN Plumbing $3.54 Omnia COT 5E546 Vacuum Breaker Repair Kit Active SLOAN VALVE CO SLOAN Plumbing $3.31 Omnia COT 55GT94 LinearLEDBulb,MedBi-Pin(G13),T8,14W,1PK Active CURRENT LIGHTING SOLUTIONS, LLC GE LAMPS Lighting $7.21 Omnia COT 3U163 Sponge,6 in L,Yellow Discontinued 3M JAN SAN (CSD) 3M Cleaning # Low Sensitivity
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%
CITY OF TUCSON, RFP #240078;

MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES,

PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES
Attachment B - Category Discounts
Intergovernmental/ Piggyback
Contract Use Request (Attach to PR form)
The Department requests the purchase of the following item(s) from:

Original Contracting Entity:

Contract#:

Contract Term:

Method of original contract award:

Competitive
Non-Competitive, based on: Preferred source Sole Single source Emergency Other:

City Manager Approval: ______________________________ Date: ____________________ Vendor:

Contact:

Address 1:

Address 2:

City/State/Zip:

Telephone:

Fax:

Web/E-Mail:

Delivery/Service Location
Contact:

Telephone:

Department:

Address 1:

Address 2:

Additional
Comments
rev. 10.31.18

For pricing, please contact
[email protected]
Please feel free to copy the text below for the request email.

Example Request:

To: [email protected]
Subject: Pricing Request - Contract #[_________], [Supplier Name] Please provide current pricing for the above-referenced contract.

Thank you,
[Name]
[Agency]

Project No. 20260311-PM
CLA-VAL PRODUCTS & MATERIALS BID DATE: 3/12/2026
Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 52-01B 150lb flange, globe style, epoxy coated,
Stainless steel KO trim, 30-300lb pilot PSI rating, 1 EA 12,191.00 $ 12,191.00 $ $ 12,316.07 12,316.07 $ $ 12,507.51 $ 12,507.51 $ 12,705.00 12,705.00 $ $ 19,036.00 19,036.00 $ 2 610-01by 150lb flange, globe style, epoxy coated,
bronze tubing, bronze pilots and controls. CDS6A 1 EA 24,941.00 $ 24,941.00 $ $ 25,196.17 25,196.17 $ $ 25,587.82 25,587.82 $ $ 25,991.84 25,991.84 $ $ 38,945.00 38,945.00 $ 3 100-02-149A 1 EA 5,749.00 $ $ 5,749.00 5,807.91$ $ 5,807.91 5,898.19$ $ 5,898.19 5,991.32$ $ 5,991.32 8,977.00$ $ 8,977.00 4 100-02-92D 1 EA 9,182.00 $ $ 9,182.00 9,277.04$ $ 9,277.04 9,421.24$ $ 9,421.24 9,570.00$ $ 14,339.00 9,570.00 $ 14,339.00 $ 5 100-02-229A 1 EA 14,847.00 $ 14,847.00 $ $ 14,998.47 14,998.47 $ $ 15,231.61 15,231.61 $ $ 15,472.11 15,472.11 $ $ 23,183.00 23,183.00 $ 6 100-01-4768F 1 EA 15,822.00 $ 15,822.00 $ $ 15,983.42 15,983.42 $ $ 16,231.87 16,231.87 $ $ 16,488.16 16,488.16 $ $ 24,705.00 24,705.00 $ 7 CRL-60 pilot control. 9170033G 2 EA 146.30 $ $ 292.60 147.70$ $ 295.40 150.00$ $ 300.00 152.37$ $ 304.74 228.30$ $ 456.60 8 CRD pilot control. 20153404F 2 EA 224.30 $ $ 448.60 226.53$ $ 453.06 230.05$ $ 460.10 233.68$ $ 467.36 350.00$ $ 700.00 9 Pressure relief repair kit. 20957425E 2 EA 511.40 $ $ 1,022.80 516.58$ $ 1,033.16 524.61$ $ 1,049.22 532.89$ $ 1,065.78 798.00$ $ 1,596.00 10 Pressure relief repair kit. 20957426D 2 EA 584.10 $ $ 1,168.20 590.05$ $ 1,180.10 599.23$ $ 1,198.46 608.68$ $ 1,217.36 912.04$ $ 1,824.08 11 Pressure relief repair kit. 20957427C 2 EA 853.10 $ $ 1,706.20 861.73$ $ 1,723.46 875.13$ $ 1,750.26 888.95$ $ 1,777.90 1,331.00$ $ 2,662.00 12 Pressure reducing repair kit. 20957485B 2 EA 491.70 $ $ 983.40 496.68$ $ 993.36 504.41$ $ 1,008.82 512.37$ $ 1,024.74 767.00$ $ 1,534.00 13 Pressure reducing repair kit. 20957486A 2 EA 562.90 $ $ 1,125.80 568.62$ $ 1,137.24 577.46$ $ 1,154.92 586.58$ $ 1,173.16 878.00$ $ 1,756.00 14 Pressure reducing repair kit. 20957487K 2 EA 834.10 $ $ 1,668.20 842.60$ $ 1,685.20 855.70$ $ 1,711.40 869.21$ $ 1,738.42 1,302.00$ $ 2,604.00 15 Booster pump control kit. 20957465F 2 EA 466.00 $ $ 932.00 470.66$ $ 941.32 477.98$ $ 955.96 485.53$ $ 971.06 727.00$ $ 1,454.00 16 Booster pump control kit. 20957466E 2 EA 775.00 $ $ 1,550.00 782.91$ $ 1,565.82 795.08$ $ 1,590.16 807.63$ $ 1,615.26 1,210.00$ $ 2,420.00 17 Booster pump control kit. 20957467D 2 EA 816.00 $ $ 1,632.00 $ 824.23 $ 1,648.46 $ $ 837.05 1,674.10 850.26$ $ 1,700.52 1,274.00$ $ 2,548.00 18 X141-PT Assembly. 1 EA 916.00 $ $ 916.00 925.26$ $ 925.26 939.64$ $ 939.64 954.47$ $ 1,430.00$ 954.47 $ 1,430.00 19 X117H Assembly 4TP. 21417002K 1 EA 2,251.60 $ $ 2,251.60 2,274.49$ $ 2,274.49 2,309.80$ $ 2,309.80 2,346.32$ $ 2,346.32 3,515.00$ $ 3,515.00 20 X117H Assembly 6TP. 21417003J 1 EA 2,251.60 $ $ 2,251.60 2,274.49$ $ 2,274.49 2,309.80$ $ 2,309.80 2,346.32$ $ 2,346.32 3,515.00$ $ 3,515.00 21 X117H Assembly 8TP. 21417004H 1 EA 2,251.60 $ $ 2,251.60 2,274.49$ $ 2,274.49 2,309.80$ $ 2,309.80 2,346.32$ $ 2,346.32 3,515.00$ $ 3,515.00 22 XP2F Metering Package 21418804H-OTC 2 EA 4,416.00 $ $ 8,832.00 4,460.97$ $ 8,921.94 4,530.30$ $ 9,060.60 4,601.84$ $ 9,203.68 6,895.00$ $ 13,790.00 23 XP2F Metering Package 21418805G-OTC 2 EA 4,416.00 $ $ 8,832.00 4,460.97$ $ 8,921.94 4,530.30$ $ 9,060.60 4,601.84$ $ 9,203.68 6,895.00$ $ 13,790.00 24 XP2F Metering Package 21418806F-OTC 2 EA 4,416.00 $ $ 8,832.00 4,460.97$ $ 8,921.94 4,530.30$ $ 9,060.60 4,601.84$ $ 9,203.68 6,895.00$ $ 13,790.00 Total Bid Price

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Iconix - highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

Ferguson - highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

Orange County Win Water - highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

Item
No. Bid Item Quantity Unit Western Waterworks Orange County Win Water Ferguson Iconix Capital Flow Waterworks
$ 129,428.60 $ 130,750.21 $ 132,782.48 $ 134,879.20 $ 202,084.68

Project No. 20260311-JL
ELECTRICAL COMPONENTS & MATERIALS BID DATE: 3/25/2026
Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 Wire 4/0 DLO Cable 350 FT 10.969 $ $ 3,839.15 12.18$ $ 4,263.00 10.97$ $ 3,839.29 2 Wire 3/0 DLO Cable 150 FT 8.954 $ $ 1,343.10 9.95$ $ 1,492.50 8.95$ 1,343.12 $ 3 Wire THHN 350MCM 200 FT 11.315 $ $ 2,263.00 12.14$ $ 2,428.00 10.80$ $ 2,160.00 4 Wire THHN 150MCM 200 FT $ 1,626.00 8.13 $ 8.76$ $ 1,752.00 7.73$ 1,546.82 $ 5 Wire THHN 4/0 200 FT 6.965 $ $ 1,393.00 7.22$ $ 1,444.00 6.69$ 1,338.82 $ 6 Wire THHN 3/0 200 FT 5.573 $ $ 1,114.60 5.93$ $ 1,186.00 5.39$ 1,078.35 $ 7 Wire THHN 12AWG 1,000 FT 0.246 $ $ 246.00 0.25$ $ 250.00 3.40$ 3,403.53 $ 8 Wire THHN 14AWG 1,000 FT 0.169 $ $ 169.00 0.18$ $ 180.00 0.18$ $ 184.71 9 Wire THHN 16 AWG 1,000 FT 0.124 $ $ 124.00 0.13$ $ 130.00 0.15$ $ 145.88 10 Time Delay Fuse 50A, 600VAC, ser TRS-RID 15 EA 18.525 $ $ 277.88 25.74$ $ 386.10 20.14$ $ 302.10 11 Time Delay Fuse 100A, 600VAC, ser TRS-RID 15 EA 38.259 $ $ 573.89 53.15$ $ 797.25 44.67$ $ 670.05 12 Time Delay Fuse 150A, 600VAC, ser TRS-RID 15 EA 76.557 $ $ 1,148.36 104.42$ $ 1,566.30 83.29$ $ 1,249.35 13 Time Delay Fuse 200A, 600VAC, ser TRS-RID 15 EA 76.557 $ $ 1,148.36 97.60$ $ 1,464.00 83.29$ $ 1,249.35 14 Time Delay Fuse 400A, 600VAC, ser TRS-RID 15 EA 152.088 $ $ 2,281.32 195.27$ $ 2,929.05 166.53$ $ 2,497.95 15 1/2" EMT Conduit 500 FT 0.541 $ $ 270.50 0.58$ $ 290.00 0.61$ $ 304.40 16 3/4" EMT Conduit 300 FT 0.899 $ $ 269.70 0.97$ $ 291.00 0.85$ $ 255.87 17 1" EMT Conduit 200 FT 1.431 $ $ 286.20 1.60$ $ 320.00 1.35$ $ 270.3218 3/4" sch 40 PVC Conduit 500 FT 0.310 $ $ 155.00 0.39$ $ 195.00 0.28$ $ 142.2519 1/2" sch 40 PVC Conduit 200 FT 0.258 $ $ 51.60 0.33$ $ 66.00 0.24$ $ 47.78 20 1' sch 40 PVC Conduit 300 FT 0.501 $ $ 150.30 0.61$ $ 183.00 0.46$ $ 137.64 21 3/4" Galvanized Ridged Conduit 200 FT 3.163 $ $ 632.60 2.84$ $ 568.00 3.07$ $ 614.94 22 1" Galvanized Ridged Conduit 100 FT 4.759 $ $ 475.90 4.40$ $ 440.00 4.47$ $ 446.56 23 2" Galvanized Ridged Conduit 100 FT 10.179 $ $ 1,017.90 8.99$ $ 899.00 9.95$ $ 995.01 24 1/2" Galvanized Ridged Conduit 200 FT 2.792 $ $ 558.40 2.76$ $ 552.00 2.71$ $ 542.90 25 1/58" Stainless Steel Strut Channel 200 FT 11.753 $ $ 2,350.60 16.64$ $ 3,328.00 2.25$ $ 449.68 26 1 5/8" Galvanized Slotted Strut Channel 200 FT 2.014 $ $ 402.80 3.56$ $ 712.00 1.82$ $ 364.70 27 Safety Switch 60A 600v, 3PH NEMA 3R 1 EA 437.327 $ $ 437.33 444.97$ $ 444.97 507.44$ $ 507.44 28 Safety Switch 100A 600v, 3PH NEMA 3R 1 EA 639.685 $ $ 639.69 701.10$ $ 701.10 742.26$ $ 742.26 29 Safety Switch 200A 600v, 3PH NEMA 3R 1 EA 928.935 $ $ 928.94 983.11$ $ 1,077.28 983.11 $ $ 1,077.28 30 3M Super 33 Electrical Tape 50 EA $ 6.51 $ 325.50 10.99$ $ 549.50 2.81$ $ 140.50 31 Magnetic Motor Starter 0 1 EA 1,369.544 $ $ 1,369.54 746.59$ $ 746.59 777.71$ $ 777.71 32 Magnetic Motor Starter 1z 1 EA 1,485.587 $ $ 1,485.59 $ 1,124.27 1,124.27 $ -$ -$ 33 Magnetic Motor Starter 2 1 EA 1,763.446 $ $ 1,763.45 752.88$ $ 1,008.58 752.88 $ 1,008.58 $ 34 Magnetic Motor Starter 3 1 EA 2,347.740 $ $ 2,347.74 $ 1,187.66 1,187.66 $ $ 1,757.29 1,757.29 $ 35 4PDT Relay 120V Coil 20 EA 18.522 $ $ 370.44 44.87$ $ 897.40 40.72$ $ 814.40 36 Eaton 4 PDT Base 20 EA $ 9.75 $ 195.00 23.70$ $ 474.00 21.41$ $ 428.20 37 On Delay Timer 5 EA 147.60 $ $ 738.00 88.90$ $ 444.50 -$ -$ 38 Miniature Circuit 5 EA 45.848 $ $ 229.24 24.73$ $ 123.65 126.05$ $ 630.25 39 Ocal PVC Coated Hub 2" 1 EA 120.321 $ $ 120.32 153.02$ $ 153.02 187.15$ $ 187.15 40 Ocal PVC Coated Hub 1" 5 EA 63.606 $ $ 318.03 80.89$ $ 404.45 98.94$ $ 494.70 41 Ocal PVC Coated Hub 3/4" 5 EA 50.902 $ $ 254.51 65.48$ $ 327.40 79.18$ $ 395.90 42 PVC Coated Conduit Coupling 2" 1 EA 17.444 $ $ 17.44 22.86$ $ 22.86 27.13$ $ 27.13 43 PVC Coated Conduit Coupling 1" 10 EA 8.604 $ $ 86.04 11.44$ $ 114.40 13.39$ $ 133.90 44 PVC Coated Conduit Coupling 3/4" 20 EA 6.607 $ $ 132.14 8.80$ $ 176.00 10.28$ $ 205.60 45 PVC Coated T Conduit Body 3/4" 2 EA 86.982 $ $ 173.96 113.15$ $ 226.30 135.29$ $ 270.58 46 PVC Coated T Conduit Body 1" 2 EA 103.941 $ $ 207.88 135.22$ $ 270.44 161.67$ $ 323.34 47 PVC Coated T Conduit Body 2" 1 EA 265.319 $ $ 265.32 321.95$ $ 321.95 412.69$ $ 412.69 48 Ocal PVC Coated Conduit 2" 10 FT 16.522 $ $ 165.22 21.64$ $ 216.40 25.70$ $ 257.00 49 Ocal PVC Coated Conduit 1" 20 FT 8.229 $ $ 164.58 10.78$ $ 215.60 12.80$ $ 256.02 50 Ocal PVC Coated Conduit 3/4" 100 FT 6.356 $ $ 635.60 8.33$ $ 833.00 9.89$ $ 988.71 51 Exhaust Fan 1 EA 273.934 $ $ 273.93 344.22$ $ 344.22 466.94$ $ 466.94 52 Enclosure 5 EA 1,268.267 $ $ 6,341.34 $ 1,063.77 $ 5,318.85 $ 11,072.35 2,214.47 $ 53 Enclosure 2 EA 189.512 $ $ 379.02 287.07$ $ 574.14 -$ -$ 54 Enclosure 2 EA -$ $ - 655.45$ $ 1,310.90 $ 2,221.88 1,110.94 $ 55 Enclosure 2 EA 54.667 $ $ 109.33 702.68$ $ 1,405.36 -$ -$ 56 Enclosure 2 EA 120.417 $ $ 240.83 365.90$ $ 731.80 299.45$ $ 598.90 ONE SOURCE DISTRIBUTORS - highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

SOUTH COAST CONTROLS - highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

ELECTRICAL COMPONENTS & MATERIALS - highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total. $44,885.10 $49,508.92 $51,778.09

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Item
No.

CONSOLIDATED

ELECTRICAL
Bid Item DISTRIBUTORS

ONE SOURCE

DISTRIBUTORS

SOUTH COAST

CONTROLS
Total Bid Price
Quantity Unit

Project No. 20260311-PM(5)
HAZARDOUS WASTE REMOVAL BID DATE: 3/25/2026
Unit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit Price Item Price Unit Price Item Price Unit Price Item Price 1 WASTE PROFILE NALYSIS 4.00 $100.00 $400.00 $80.00 $320.00 $565.00 $2,260.00 $81.00 $25,920.00 $75.00 $24,000.00 $850.00 $272,000.00 2 PERCHLORATE W/KOH 5 GAL. 4.00 $195.00 $780.00 $135.00 $540.00 $335.00 $1,340.00 $608.00 $328,320.00 $315.00 $170,100.00 $675.00 $364,500.00 3 PERCHLORATE W/KOH 15 GAL. 4.00 $225.00 $900.00 $330.00 $1,320.00 $385.00 $1,540.00 $848.00 $1,119,360.00 $552.00 $728,640.00 $1,100.00 $1,452,000.00 4 PERCHLORATE W/KOH 30 GAL. 4.00 $375.00 $1,500.00 $519.00 $2,076.00 $525.00 $2,100.00 $1,194.00 $2,478,744.00 $715.00 $1,484,340.00 $2,600.00 $5,397,600.00 5 NON-RCRA LAB PACK 15 GAL. 4.00 $465.00 $1,860.00 $93.00 $372.00 $270.00 $1,080.00 $139.00 $51,708.00 $160.00 $59,520.00 $195.00 $72,540.00 6 NON-RCRA LOOSE PACK 3 GAL. 4.00 $165.00 $660.00 $71.00 $284.00 $175.00 $700.00 $103.00 $29,252.00 $160.00 $45,440.00 $175.00 $49,700.00 7 NON-RCRA HW LIQUID LAB PACK 15 GAL. 4.00 $465.00 $1,860.00 $93.00 $372.00 $270.00 $1,080.00 $111.00 $41,292.00 $160.00 $59,520.00 $175.00 $65,100.00 8 LAB PACK NON-REACTIVE 15 GAL. 4.00 $465.00 $1,860.00 $330.00 $1,320.00 $270.00 $1,080.00 $208.50 $275,220.00 $552.00 $728,640.00 $395.00 $521,400.00 9 LAB PACK NON-REACTIVE 5 GAL. 4.00 $345.00 $1,380.00 $135.00 $540.00 $245.00 $980.00 $114.00 $61,560.00 $412.00 $222,480.00 $295.00 $159,300.00 10 SULFURIC ACID 5 GAL. 4.00 $195.00 $780.00 $129.00 $516.00 $375.00 $1,500.00 $122.00 $62,952.00 $315.00 $162,540.00 $350.00 $180,600.00 11 NITRAVAR WASTE 5 GAL. 4.00 $195.00 $780.00 $108.00 $432.00 $305.00 $1,220.00 $245.00 $105,840.00 $315.00 $136,080.00 $350.00 $151,200.00 12 COD WASTE 325 W/MERCURY 5 GAL. 4.00 $195.00 $780.00 $129.00 $516.00 $330.00 $1,320.00 $878.40 $453,254.40 $572.00 $295,152.00 $395.00 $203,820.00 13 CALCIUM NIRATE 5 GAL. 4.00 $195.00 $780.00 $446.00 $1,784.00 $755.00 $3,020.00 $245.00 $437,080.00 $423.00 $754,632.00 $495.00 $883,080.00 14 THERMOMETERS EACH 4.00 $35.00 $140.00 $61.00 $244.00 $45.00 $1,800.00 $11.00 $2,684.00 $220.00 $53,680.00 $30.00 $7,320.00 15 CONTAING KEROSENE R 55 GAL 4.00 $230.00 $920.00 $247.00 $988.00 $305.00 $1,220.00 $789.00 $779,532.00 $375.00 $370,500.00 $325.00 $321,100.00 16 OILY SOLIDS DRUM 4.00 $165.00 $660.00 $107.00 $428.00 $165.00 $660.00 $116.00 $49,648.00 $175.00 $74,900.00 $295.00 $126,260.00 17 TONER CARTIDGES PER 55
GAL 4.00 $165.00 $660.00 $183.00 $732.00 $165.00 $660.00 $277.00 $202,764.00 $295.00 $215,940.00 $295.00 $215,940.00 18 FLAMMABLE AEROSOLS PER LB. 4.00 $2.05 $8.20 $1.77 $7.08 $6.00 $1,200.00 $3.32 $23.51 $6.00 $42.48 $400.00 $2,832.00 19 EMPTY DRUMS PER LB. 4.00 $35.00 $140.00 $107.00 $428.00 $140.00 $560.00 $66.00 $28,248.00 $75.00 $32,100.00 $95.00 $40,660.00 20 AKALINE BATTERY PER LB. 4.00 $1.45 $5.80 $1.00 $4.00 $0.75 $3.00 $3.20 $12.80 $3.00 $12.00 $1.50 $6.00 21 GEL CELL-LEAD ACID BATTERIES PER LB. 4.00 $1.15 $4.60 $0.41 $1.64 $0.45 $1.80 $2.80 $4.59 $130.00 $213.20 $2.00 $3.28 22 LIGHT TUBES PER LB. 4.00 $0.65 $2.60 $0.31 $1.24 $1.45 $5.80 $1.07 $1.33 $1.00 $1.24 $2.00 $2.48 23 HID BULBS PER LB. 4.00 $1.75 $7.00 $0.74 $2.96 $5.25 $21.00 $3.20 $9.47 $4.00 $11.84 $10.00 $29.60 24 FLOURESESCENT LIGHT PER LB. 4.00 $0.65 $2.60 $0.31 $1.24 $1.45 $5.80 $1.07 $1.33 $1.00 $1.24 $2.00 $2.48 25 UV LAMPS NEON PER LB. 4.00 $7.95 $31.80 $5.00 $20.00 $9.00 $36.00 $11.20 $224.00 $6.25 $125.00 $10.00 $200.00 26 NON-PCB LAMP BALLAST PER LB. 4.00 $0.80 $3.20 $0.05 $0.20 $1.00 $4.00 $0.80 $0.16 $0.55 $0.11 $5.00 $1.00 27 LATEX PAINT (NON-HAZ) 5 GAL. 4.00 $115.00 $460.00 $98.00 $392.00 $170.00 $680.00 $86.50 $33,908.00 $150.00 $58,800.00 $125.00 $49,000.00 28 55 GALLSON POLY DRUM CLOSED
TOP EACH 4.00 $117.00 $468.00 $53.00 $212.00 $75.00 $300.00 $104.00 $22,048.00 $75.00 $15,900.00 $125.00 $26,500.00 29 55 GALLON POLY DRUM OPEN TOP EACH 4.00 $104.00 $416.00 $99.00 $396.00 $75.00 $300.00 $104.00 $41,184.00 $75.00 $29,700.00 $125.00 $49,500.00 30 30 GALLON METAL DRUM- CLOSED
TOP EACH 4.00 $76.50 $306.00 $171.00 $684.00 $75.00 $300.00 $85.00 $58,140.00 $67.00 $45,828.00 $125.00 $85,500.00 31 30 GALLON RECON POLY DRUM
OPEN TOP EACH 4.00 $76.50 $306.00 $90.00 $360.00 $75.00 $300.00 $85.00 $30,600.00 $67.00 $24,120.00 $125.00 $45,000.00 32 15 GALLON OT POLY DRUM EACH 4.00 $71.00 $284.00 $103.00 $412.00 $55.00 $220.00 $61.00 $25,132.00 $41.00 $16,892.00 $100.00 $41,200.00 33 15 GALLON OCT POLY DRUM EACH 4.00 $71.00 $284.00 $160.00 $640.00 $55.00 $220.00 $61.00 $39,040.00 $41.00 $26,240.00 $100.00 $64,000.00 34 5 GALLON DOT DRUM EACH 4.00 $23.40 $93.60 $32.00 $128.00 $40.00 $160.00 $40.00 $5,120.00 $37.50 $4,800.00 $35.00 $4,480.00 35 VERMICULITE EACH 4.00 $40.00 $160.00 $73.00 $292.00 $55.00 $220.00 $53.00 $15,476.00 $85.00 $24,820.00 $60.00 $17,520.00 36 CARBOY EACH 4.00 $23.40 $93.60 $200.00 $800.00 $30.00 $120.00 $35.00 $28,000.00 $66.00 $52,800.00 $45.00 $36,000.00 37 DRIERITE EACH 4.00 $40.00 $160.00 $140.00 $560.00 $25.00 $100.00 $42.00 $23,520.00 $100.00 $56,000.00 $35.00 $19,600.00 38 SOCKS (VEDNOR SPILL RESPONSE) ER SOCK 4.00 $5.00 $20.00 $30.00 $120.00 $45.00 $180.00 $18.00 $2,160.00 $75.00 $9,000.00 $50.00 $6,000.00 39 ABSORBENT (VENDOR SPILL
RESPONSE) PER LB. 4.00 $6.20 $24.50 $2.00 $8.00 $20.00 $80.00 $4.50 $36.00 $25.00 $200.00 $3.00 $24.00 40 PROJECT MANAGER ER HOUR 12.00 $105.00 $1,260.00 $154.00 $1,848.00 $105.00 $1,260.00 $136.00 $251,328.00 $150.00 $277,200.00 $145.00 $267,960.00 41 TECHNICIAN ER HOUR 20.00 $75.00 $1,500.00 $109.00 $2,180.00 $130.00 $2,600.00 $86.00 $187,480.00 $75.00 $163,500.00 $125.00 $272,500.00 42 CLASS B DRIVER ER HOUR 12.00 $125.00 $1,500.00 $145.00 $1,740.00 $130.00 $1,560.00 $117.00 $203,580.00 $125.00 $217,500.00 $135.00 $234,900.00 43 CLASS C DRIVER ER HOUR 12.00 $115.00 $1,380.00 $172.00 $2,064.00 $130.00 $1,560.00 $94.00 $194,016.00 $75.00 $154,800.00 $135.00 $278,640.00 44 LEVEL D PPE PER
STAFF/DAY 4.00 $50.00 $200.00 $61.00 $244.00 $35.00 $140.00 $38.00 $9,272.00 $75.00 $18,300.00 $50.00 $12,200.00 45 PUMP TRUCK ER HOUR 4.00 $63.00 $252.00 $88.00 $352.00 $135.00 $540.00 $169.00 $59,488.00 $162.50 $57,200.00 $175.00 $61,600.00 46 MANIFEST FEE EACH 12.00 $35.00 $420.00 $40.00 $480.00 $45.00 $540.00 $75.00 $36,000.00 $50.00 $24,000.00 $35.00 $16,800.00 47 ENERGY RECOVERY FEE CHARGE 4.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.00 $0.00 $0.00 $0.00 48 ENVIRONMENTAL SURCHARGE EACH 1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.00 $0.00 $100.00 $0.00 49 CANCELATION FEE <24 HRS CHARGE 1.00 $150.00 $150.00 $500.00 $500.00 $540.00 $540.00 $700.00 $350,000.00 $500.00 $250,000.00 $550.00 $275,000.00 50 RUSH <24 NOTICE CHARGE 1.00 $500.00 $500.00 $500.00 $500.00 $175.00 $175.00 $700.00 $350,000.00 $1,500.00 $750,000.00 $550.00 $275,000.00 51 OVER PACK SURCHARGE CHARGE 1.00 $285.00 $285.00 $0.00 $0.00 $100.00 $100.00 $312.50 $0.00 $175.00 $0.00 $125.00 $0.00 52 RETURN DRUM FEE CHARGE 1.00 $250.00 $250.00 $250.00 $250.00 $540.00 $540.00 $125.00 $31,250.00 $75.00 $18,750.00 $75.00 $18,750.00 PATRIOT ENVIRONMENTAL SERVICES- Line item 48 in red is entered as a percentage. Bid dollar amount is deemed incomplete since the value is undetermined.

PUMPING SERVICE INC. -highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

HUNTER CONSUMING INC.. -Line items 47 & 48 in red is entered as a percentage. Bid dollar amount is deemed incomplete since the value is undetermined.

GAYMAR ENVIROMENTAL SERVICES, LLC.. -highlighted red line item represents a bid error. Line item 48 is entered as a percentage. Bid total is deemed incomplete since the value is undetermined.

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
HUNTER

CONSULTING
INC.
$8,530,433.58 $7,914,961.11 $12,644,870.84

GRAYMAR

ENVIROMENTAL

SERVICES, LLC
ALPHA

PETROLEUM
TRANSPORT, INV 11

ENVIRONMENTAL
LOGISTICS, INC.

Total Bid Price $27,678.50 $28,412.36 $38,132.40
Item
No. Bid Item Quantity Unit

PATRIOT

ENVORNMENTAL
SERVICES INC.

UNITED PUMPING
SERVICE INC.

Project No. 20260311-JL (2)
INDUSTRIAL AUTOMATION & CONTROLS BID DATE: 3/11/2026
Unit Price Item Price
1 3P 120 Motor Starter 1 EA $197.18 $197.182 3P 120 Motor Starter 1 EA $226.11 $226.113 FLL VLTG Motor Starter 1 EA $697.45 $697.454 FLL VLTG Motor Starter 1 EA $1,815.75 $1,815.755 EC95V1CAG Easton Soft Start 2 EA $34,500.00 $69,000.006 Eaton VFD 1 EA $43,285.16 $43,285.167 Eaton VFD 1 EA $24,335.18 $24,335.188 Eaton VFD 1 EA $12,626.75 $12,626.759 Easton Soft Starter 2 EA $2,865.58 $5,731.16 10 Easton Soft Starter 2 EA $6,358.71 $12,717.4211 Easton 200HP VFD 1 EA $22,617.33 $22,617.3312 30mm Push Button, Black 10 EA $35.87 $358.7013 30mm Push Button, Red 10 EA $35.87 $358.7014 30mm Push Button, Green 10 EA $35.87 $358.7015 30mm Hand Off Auto Switch 5 EA $49.94 $249.7016 30mm E Stop 3 EA $9.52 $28.5617 30mm Normally Closed Block 10 EA $19.73 $197.3018 30mm Normally Open Block 10 EA $19.73 $197.3019 22mm Push Button Black 5 EA $5.71 $28.5520 22mm Push Button Red 5 EA $5.44 $27.2221 22 mm Push Button Green 5 EA $5.71 $28.5522 M22-PV-K01 5 EA $38.45 $192.2523 2 Poisition Switch 5 EA $30.26 $151.3024 3 Poisition Switch 5 EA $10.11 $50.5525 7.5 HP VFD 2 EA $2,039.92 $4,079.8426 20 HP VFD 2 EA $3,464.45 $6,928.9027 25 HP VFD 2 EA $3,856.24 $7,712.4828 30 HP VFD 2 EA $4,717.66 $9,435.3229 50 HP VFD 2 EA $6,950.31 $13,900.6230 60 HP VFD 2 EA $8,357.47 $16,714.9431 100 HP VFD 2 EA $10,597.89 $21,195.7832 10PSI Transducer 1 EA $706.09 $706.0933 5 PSI Transducer 1 EA $1,009.69 $1,009.6934 15 PSI Transducer 1 EA $805.00 $805.0035 Shilded Cable 500 EA $0.54 $270.0036 24V Power Supply 3 EA $230.00 $690.0037 24V Power Supply 3 EA $230.00 $690.0038 Durapulse 250HP VFD 1 EA $21,841.95 $21,841.9539 Durapulse 150HP VFD 1 EA $11,696.08 $11,696.0840 Durapulse 60HP VFD 1 EA $4,532.15 $4,532.1541 Durapulse 10HP VFD 1 EA $7,197.85 $7,197.8542 Stellar Soft Start 1 EA $7,126.55 $7,126.55 Orange County Win Water-highlighted red line item represents a bid error. Bid analysis corrects for bid error in the total.

Total Bid Price

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Item
No. Bid Item Quantity Unit

SOUTH COAST

CONTROLS
$332,010.11

Project No. 20260311-PM(2)
MCCROMETER METERS & SUPPLIES BID DATE: 3/11/2026
Unit Price Extended Price Unit Price Extended Price
1 MW504, 4" 150PSI flange Flow Meter CF x100/GPM 1 EA $3,899.13 $3,899.13 $3,899.13 $3,899.13 2 MW506, 6" 150PSI flange Flow Meter CF x100/GPM 1 EA $4,356.51 $4,356.51 $4,356.51 $4,356.513 MW508, 8" 150PSI flange Flow Meter CF x100/GPM 1 EA $4,994.30 $4,994.30 $4,994.30 $4,994.304 MW510, 10" 150PSI flange Flow Meter CF x100/GPM 1 EA $5,764.26 $5,764.26 $5,764.26 $5,764.265 MW512, 12" 150PSI flange Flow Meter CF x100/GPM 1 EA $6,580.18 $6,580.18 $6,580.18 $6,580.186 E7000-00 transmitter 2 EA $1,299.67 $2,599.34 $1,299.67 $2,599.34 7 D0104-00 [6"- 4" drive cable] 4 EA $145.89 $583.56 $145.89 $583.568 D0122-00 [8" drive cable] 4 EA $145.89 $583.56 $145.89 $583.569 D0123-00 [10" drive cable] 4 EA $148.19 $592.76 $148.19 $592.76 10 D0106-00 [12" drive cable] 4 EA $139.00 $556.00 $139.00 $556.00 11 PP105-99 [4" impeller] 4 EA $410.20 $1,640.80 $410.20 $1,640.80 12 PP106-99 [6" impeller] 4 EA $465.36 $1,861.44 $465.36 $1,861.44 13 PP108-99 [8" impeller] 4 EA $507.88 $2,031.52 $507.88 $2,031.52 14 PP100-99 [10" impeller] 4 EA $519.38 $2,077.52 $519.38 $2,077.52 15 PP112-99 [12" impeller] 4 EA $600.97 $2,403.88 $600.97 $2,403.88 16 UM06-06-R6" ULTRA MAG FLOWMETER ELECTROMAGNETIC FLOW METER WITH 1 EA $4,957.53 $4,957.53 $4,957.53 $4,957.5317 UM06-08-R 8" ULTRA MAG FLOWMETER ELECTROMAGNETIC FLOW METER WITH 1 EA $5,906.76 $5,906.76 $5,906.76 $5,906.7618 UM-06-10-R 10" ULTRA MAG FLOW METER ELECTROMAGNETIC FLOW METER WITH 1 EA $6,805.42 $6,805.42 $6,805.42 $6,805.4219 UM06-12-R12" ULTRA MAG FLOWMETER ELECTROMAGNETIC FLOW METER WITH 1 EA $7,752.35 $7,752.35 $7,752.35 $7,752.35 Core & Main-highlighted red line items represent bid errors. Bid analysis corrects for bid errors in the total.

D&H-highlighted red line items represent bid errors. Bid analysis corrects for bid errors in the total. $65,946.82 $65,946.82

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Item
No. Bid Item Quantity Unit Core & Main D&H Water Systems Total Bid Price

Project No. 20260311-PM(3)
METER ACCURACY TESTING BID DATE: 3/11/2026
Unit Price Extended Price
1 Hinckley WTP Influent 2 HR $150.00 $300.002 Hinckley WTP Effluent 2 HR $150.00 $300.003 Tate WTP Influent 2 HR $150.00 $300.004 Tate WTP Filter 1 2 HR $150.00 $300.005 Tate WTP Filter 2 2 HR $150.00 $300.006 Tate WTP Filter 3 2 HR $150.00 $300.007 Tate WTP Filter 4 2 HR $150.00 $300.008 Coolie Hat 2 HR $150.00 $300.009 Agate 1 2 HR $150.00 $300.00 10 Agate 2 2 HR $150.00 $300.0011 Airport 1 2 HR $150.00 $300.0012 Airport 2 2 HR $150.00 $300.0013 California 2 HR $150.00 $300.0014 Church Street 2 HR $150.00 $300.0015 Crafton 2 HR $150.00 $300.0016 East Lugonia 3 2 HR $150.00 $300.0017 East Lugonia 6 2 HR $150.00 $300.0018 Madeira 2 HR $150.00 $300.0019 Maguet 2 2 HR $150.00 $300.0020 Mentone Acres 2 2 HR $150.00 $300.0021 Mill Creek 2 2 HR $150.00 $300.0022 Mill Creek 2A 2 HR $150.00 $300.0023 Mill Creek 4 2 HR $150.00 $300.0024 Muni 2 HR $150.00 $300.0025 North Orange 1 2 HR $150.00 $300.0026 North Orange 2 2 HR $150.00 $300.0027 New York 2 HR $150.00 $300.0028 Orange Street 2 HR $150.00 $300.0029 Redlands Heights 2 HR $150.00 $300.0030 Rees 2 HR $150.00 $300.0031 10.00 2 HR $150.00 $300.0032 11.00 2 HR $150.00 $300.0033 13.00 2 HR $150.00 $300.0034 16.00 2 HR $150.00 $300.0035 30A 2 HR $150.00 $300.0036 31A 2 HR $150.00 $300.0037 32.00 2 HR $150.00 $300.0038 36.00 2 HR $150.00 $300.0039 38.00 2 HR $150.00 $300.0040 39.00 2 HR $150.00 $300.0041 41.00 2 HR $150.00 $300.0042 1,720.00 2 HR $150.00 $300.0043 1,721.00 2 HR $150.00 $300.0044 1,722.00 2 HR $150.00 $300.0045 1,783.00 2 HR $150.00 $300.0046 1,784.00 2 HR $150.00 $300.0047 1,927.00 2 HR $150.00 $300.0048 1,928.00 2 HR $150.00 $300.0049 1,931.00 2 HR $150.00 $300.0050 1,951.00 2 HR $150.00 $300.0051 1,952.00 2 HR $150.00 $300.0052 1,953.00 2 HR $150.00 $300.0053 2,131.00 2 HR $150.00 $300.0054 2,132.00 2 HR $150.00 $300.0055 2,174.00 2 HR $150.00 $300.0056 2,176.00 2 HR $150.00 $300.0057 2,177.00 2 HR $150.00 $300.0058 2,310.00 2 HR $150.00 $300.0059 2,384.00 2 HR $150.00 $300.0060 2,385.00 2 HR $150.00 $300.0061 2,386.00 2 HR $150.00 $300.0062 2,387.00 2 HR $150.00 $300.0063 2,610.00 2 HR $150.00 $300.0064 2,611.00 2 HR $150.00 $300.0065 Small meter (2"- 5/8") 50 EA $75.00 $3,750.0066 Medium meter (3" and 4") 20 EA $330.00 $6,600.0067 Large meter (4" and larger) 20 EA $330.00 $6,600.00 $36,150.00

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Item
No. Bid Item QTY Unit GOLDEN METERS SERVICE, INC.

Total Bid Price

Project No. 20260311-JH
WASTEWATER BIOSOLIDS HAULING & DISPOSAL SERVICES BID DATE: 3/25/2026 Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 Price shall include, but is not limited to, hauling, disposal, permits, regulatory fees, fuel charges, and any other fee associated with the hauling and disposal services of biosolids from the City of Redlands Wastewater Treatment Facility. 1 Per Wet Ton $77.44 $77.44 $114.81 $114.81 $125.00 $125.00 $375.00 $43,053.75

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Item
No. Bid Item Quantity Unit SYNARGRO ECOLOGY ORGANICS RE CHAFFEE CONTRUCTION INC $43,053.75

ONE STOP

LANDSCAPE SUPPLY
Total Bid Price $77.44 $114.81 $125.00

Project No. 20263011-PM(6)

WATER & WASTEWATER TREATMENT PLANT CHEMICALS BID DATE
Unit Price Extended
Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 Chlorine Gas 4000 lb Per Lb. $ - - $ - $ - $ - $ - $ - $ - $ 1.28 $ 5,100.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 2 Sodium Hypochlorite 12.5% Mini Bulk
(Water) 1,800 gal Per Gal. $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.75 $ 6,750.00 $ 5.57 $ 10,026.00 $ - $ - $ - $ - $ 3 Sodium Hypochlorite 12.5% (Water) 4,500 gal Per Gal. $ - - $ - $ - $ - $ - $ - $ - $ 1.80 $ 8,100.00 $ 3.03 $ 13,635.00 $ 2.34 $ 10,530.00 $ - $ - $ 2.42 $ 130,626.00 $ 4 Sodium Hydroxide 50% (Water) 2,000 gal Per Gal. $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.02 $ 6,040.00 $ 3.90 $ 7,800.00 $ - $ - $ - $ - $ 5 Praestol 186KH polymer
or City Approved equal (Water) 3,000 gal Per Gal. $ 31,350.00 10.45 $ - $ - $ - $ - $ 6.45 $ 19,350.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6 Praestol A 3040 LTR Flocculant
or City approved equal (Water) 55 gal Per Gal. $ 794.75 14.45 $ - $ - $ - $ - $ 9.68 $ 532.40 $ - $ - $ 15.55 $ 855.25 $ - $ - $ - $ - $ - $ - $ 7 Praestol A 3010 LTR Flocculant
or City approved equal (Water) 55 gal Per Gal. $ 722.70 13.14 $ - $ - $ - $ - $ 9.46 $ 520.30 $ - $ - $ 17.60 $ 968.00 $ - $ - $ - $ - $ - $ - $ 8 Citric Acid 50% 600 gal Per Gal. $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.47 $ 4,482.00 $ 11.10 $ 6,660.00 $ - $ - $ - $ - $ 9 Ferric Chloride Solution (39-42%)
(WW) 5,000 gal Per Gal. $ - - $ 2.89 $ 14,450.00 $ 2.71 $ 203,250.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 2.94 $ 220,500.00 $ - $ - $ 10 Sodium Hypochlorite 12.5% (WW) 5,000 gal Per Gal. $ - - $ - $ - $ - $ - $ - $ 1.80 $ 9,000.00 $ 2.75 $ 13,725.00 $ 2.34 $ 11,700.00 $ - $ - $ 2.42 $ 483,800.00 $ Cells marked with orange indicate bid responses did not meet City approved or equal specifications for specimen testing. See attached specimen testing report summary and analysis. $220,500.00 $614,426.00
Cells marked with green indicate lowest responsive bidder.

PIONEER

AMERICAS
LLC
$32,867.45 $14,450.00 $203,250.00 $20,402.70 $22,200.00

KEMIRA POLYDYNE

INC JCI JONES UNIVAR

SOLUTIONS

NORTHSTAR

CHEMICAL
Total Bid Price $46,455.25 $46,716.00

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
4/8/2026
Item
No. Bid Item Quantity Unit

SOLENIS

LLC PENCCO

CALIFORNIA
WATER

TACHNOLOGIES,
LLC

HINCKLEY WTP
OPERATOR: DATE: 4/10/2026 TIME:
% TOC PH TEMP NTU

3.22 8.17 17.1 7.00
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 C-308P 1.05

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 0.3 0.57 3.83 45% 10 42 4.2 1
12 17.91 0.6 1.14 3.66 48% 10 36 3.6 2
12 17.91 0.9 1.71 3.38 52% 10 34 3.4 3
14 20.90 0.3 0.57 3.63 48% 10 25 2.5 4
14 20.90 0.6 1.14 3.42 51% 10 18 1.8 5
14 20.90 0.9 1.71 3.24 54% 10 16 1.6 6
1 2 3 4 5 6
NOTES:

Kyle Houck 1600

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 3.83 3.66 3.38 3.63 3.42 3.24
ACH 12 12 12 14 14 14
C-308P 0.3 0.6 0.9 0.3 0.6 0.9
TOC
12 12 12
14 14 14

0.3 0.6 0.9 0.3 0.6 0.9 0
2 4
6 8
10 12
14 16

0.00 0.20

0.40 0.60

0.80 1.00

1.20 1.40

1.60 1.80

2.00 NTU

HINCKLEY WTP DOSE MG/L

HINCKLEY WTP
OPERATOR: DATE: 4/13/2026 TIME:
% TOC PH TEMP NTU

3.10 8.19 16.2 5.70
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 A-6320 1.1

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 1.4 2.55 2.54 55% 10 31 3.1 1
12 17.91 1.6 2.91 2.29 60% 10 26 2.6 2
12 17.91 1.8 3.27 2.15 62% 10 19 1.9 3
14 20.90 1.4 2.55 2.34 59% 10 27 2.7 4
14 20.90 1.6 2.91 2.18 62% 10 19 1.9 5
14 20.90 1.8 3.27 2.07 64% 10 15 1.5 6
1 2 3 4 5 6
NOTES:

Kyle Houck 900

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 2.54 2.29 2.15 2.34 2.18 2.07
ACH 12 12 12 14 14 14
A-6320 1.4 1.6 1.8 1.4 1.6 1.8
TOC
12 12 12
14 14 14

1.4 1.6 1.8 1.4 1.6 1.8
0 2
4 6
8 10
12 14
16 0.00

0.20 0.40

0.60 0.80

1.00 1.20

1.40 1.60

1.80 2.00
NTU

HINCKLEY WTP DOSE MG/L

HINCKLEY WTP
OPERATOR: DATE: 4/13/2026 TIME:
% TOC PH TEMP NTU

3.10 8.19 16.2 5.70
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 A-6330 1.1

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 1.4 2.55 3.21 44% 10 29 2.9 1
12 17.91 1.6 2.91 2.88 49% 10 26 2.6 2
12 17.91 1.8 3.27 2.28 60% 10 20 2.0 3
14 20.90 1.4 2.55 2.42 58% 10 23 2.3 4
14 20.90 1.6 2.91 2.23 61% 10 20 2.0 5
14 20.90 1.8 3.27 1.92 66% 10 18 1.8 6
1 2 3 4 5 6
NOTES:

Kyle Houck 1100

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 3.21 2.88 2.28 2.42 2.23 1.92
ACH 12 12 12 14 14 14
A-6330 1.4 1.6 1.8 1.4 1.6 1.8
TOC

1.92 12 12 12
14 14 14

1.4 1.6 1.8 1.4 1.6 1.8
0 2
4 6
8 10
12 14
16 1.88

1.90 1.92

1.94 1.96

1.98 2.00
NTU

HINCKLEY WTP DOSE MG/L

HINCKLEY WTP
OPERATOR: DATE: 4/13/2026 TIME:
% TOC PH TEMP NTU

3.10 8.19 16.2 5.70
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 A-210P 1.1

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 1.4 2.55 4.48 21% 10 34 3.4 1
12 17.91 1.6 2.91 3.42 40% 10 31 3.1 2
12 17.91 1.8 3.27 2.88 49% 10 28 2.8 3
14 20.90 1.4 2.55 2.41 58% 10 23 2.3 4
14 20.90 1.6 2.91 2.27 60% 10 20 2.0 5
14 20.90 1.8 3.27 2.80 51% 10 24 2.4 6
1 2 3 4 5 6
NOTES:

Kyle Houck 1600

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 4.48 3.42 2.88 2.41 2.27 2.80
ACH 12 12 12 14 14 14
A-210P 1.4 1.6 1.8 1.4 1.6 1.8
TOC
12 12 12
14 14 14

1.4 1.6 1.8 1.4 1.6 1.8
0 2
4 6
8 10
12 14
16 0.00

0.20 0.40

0.60 0.80

1.00 1.20

1.40 1.60

1.80 2.00
NTU

HINCKLEY WTP DOSE MG/L

HINCKLEY WTP
OPERATOR: DATE: 4/10/2026 TIME:
% TOC PH TEMP NTU

3.22 8.17 17.1 7.00
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 186-KH 1.1

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 0.3 0.55 3.12 55% 10 20 2.0 1
12 17.91 0.6 1.09 2.86 59% 10 18 1.8 2
12 17.91 0.9 1.64 2.57 63% 10 17 1.7 3
14 20.90 0.3 0.55 2.41 66% 10 15 1.5 4
14 20.90 0.6 1.09 2.21 68% 10 14 1.4 5
14 20.90 0.9 1.64 1.76 75% 10 13 1.3 6
1 2 3 4 5 6
NOTES:

Kyle Houck 1200

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 3.12 2.86 2.57 2.41 2.21 1.76
ACH 12 12 12 14 14 14
186-KH 0.3 0.6 0.9 0.3 0.6 0.9
TOC

1.76 12 12 12
14 14 14

0.3 0.6 0.9 0.3 0.6 0.9 0
2 4
6 8
10 12
14 16

1.60 1.65

1.70 1.75

1.80 1.85

1.90 1.95

2.00 NTU

HINCKLEY WTP DOSE MG/L

HINCKLEY WTP
OPERATOR: DATE: 4/13/2026 TIME:
% TOC PH TEMP NTU

3.10 8.19 16.2 5.70
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 3040LTR 1.1

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 1.4 2.55 3.42 40% 10 34 3.4 1
12 17.91 1.6 2.91 2.73 52% 10 23 2.3 2
12 17.91 1.8 3.27 1.92 66% 10 19 1.9 3
14 20.90 1.4 2.55 3.14 45% 10 27 2.7 4
14 20.90 1.6 2.91 2.64 54% 10 23 2.3 5
14 20.90 1.8 3.27 3.36 41% 10 29 2.9 6
1 2 3 4 5 6
NOTES:

Kyle Houck 1400

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 3.42 2.73 1.92 3.14 2.64 3.36
ACH 12 12 12 14 14 14
3040LTR 1.4 1.6 1.8 1.4 1.6 1.8
TOC

1.92 12 12 12
14 14 14

1.4 1.6 1.8 1.4 1.6 1.8
0 2
4 6
8 10
12 14
16 1.88

1.90 1.92

1.94 1.96

1.98 2.00
NTU

HINCKLEY WTP DOSE MG/L

HINCKLEY WTP
OPERATOR: DATE: 4/13/2026 TIME:
% TOC PH TEMP NTU

3.10 8.19 16.2 5.70
100%

8.00 2 ZONE 1 ZONE 2 ZONE 3

13.3 13.3 13.3 80.9
33 38 33 D.T. HOURS:

FLASH MIX
M2
FLOC ZONE 1
M3
FLOC ZONE 2
M4
FLOC ZONE 3
PADDLE RPM 300 75 45 20
MINUTES 0.1 15.2 13.3 13.3
SECONDS 15 900 900 900
CHEMICAL SP. GRAVITY CHEMICAL SP. GRAVITY
ACH 1.34 3010LTR 1.05

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L

DESIRED DOSE
mg/L

PIPETTE
SETTING µg/L NTU NTU % REDUCTION

DI WATER

TIME (SEC)
SAMPLE
TIME SEC.

FILTERABILITY
INDEX
( < 2 = GOOD)
JAR
12 17.91 1.4 2.67 2.36 59% 10 34 3.4 1
12 17.91 1.6 3.05 2.21 61% 10 29 2.9 2
12 17.91 1.8 3.43 2.08 64% 10 22 2.2 3
14 20.90 1.4 2.67 2.23 61% 10 19 1.9 4
14 20.90 1.6 3.05 1.98 65% 10 17 1.7 5
14 20.90 1.8 3.43 1.76 69% 10 14 1.4 6
1 2 3 4 5 6
NOTES:

Kyle Houck 700

SOURCE TOTAL ALKALINITY

STATE WATER PROJECT
SANTA ANA RIVER IS PUMP FLASH MIXER ON (Y/N)? Y
INF. PLANT FLOW (MGD) FLOCCULATION BASINS SED
BASIN DET. TIME TOTAL

TREATMENT TRAINS IN SERVICE
BASIN DETENTION TIME (Mins) 120.9
FLOCCULATOR SPEED (Hz) 2.0

JAR TESTER PROGRAMMABLE MEMORIES SETUP SET POINTS
NOTE: SETTLING TIME IS 30 MINUTES ONCE JAR

TESTER PADDLES STOP

DESIRED CHEMICAL DOSE TO PIPETTE SETTING

PRIMARY COAGULANT SLUDGE DEWATERING

SETTLED NTU FILTERABILITY INDEX

EFFLUENT (FILTERED)
PH
TOC
TOC REDUCTION %
1 2 3 4 5 6
NTU 2.36 2.21 2.08 2.23 1.98 1.76
ACH 12 12 12 14 14 14
3010LTR 1.4 1.6 1.8 1.4 1.6 1.8
TOC

1.98 1.76
12 12 12
14 14 14

1.4 1.6 1.8 1.4 1.6 1.8
0 2
4 6
8 10
12 14
16 1.60

1.65 1.70

1.75 1.80

1.85 1.90

1.95 2.00
NTU

HINCKLEY WTP DOSE MG/L

Project No. 20260311-PM(4)
WATER & WASTEWATER TREATMENT PLANT SUPPLIES BID DATE: 3/11/2026 Unit Price Extended Price
1 Formazin Turbidity Standard, 4000 NTU, 500 mL 6 EA $146.01 $876.06 2 Pipette tips 1.0-5.0 mL for variable volume pipette, 100 pieces 25 EA $72.44 $1,811.00 3 Delicate Task Wipes, 4.4”x8.4”, ~280 per package 60 EA $4.77 $286.20 4 DPD Free Chlorine Reagent, Swiftest Dispenser Refill Vial, 250 Tests 30 EA $65.29 $1,958.70 5 Chlorine (Total) Test Kit, Model CN-21P 10 EA $106.02 $1,060.20 6 Stablcal® Turbidity Standards Calibration Kit, 0 - 7500 NTU, Sealed Vials 10 EA $465.00 $4,650.00 7 pH Electrode Storage Solution, 500 mL 6 EA $57.46 $344.76 8 Buffer Solution Kit, Color-coded, pH 4.01, pH 7.00 and pH 7.00 and ph 10.01, 500 ml 6 EA $39.33 $235.98 9 Surface Scatter® 7 Turbidimeter 1 EA $8,767.00 $8,767.00 10 DPD Total Chlorine Reagent, Swiftest Dispenser Refill Vial, 250 Tests 6 EA $70.95 $425.70 11 Pocket Pro pH Tester 4 EA $195.30 $781.20
12 HQ440D Laboratory Dual Input, Multi-Parameter Meter 2 EA $3,537.72 $7,075.44 13 Hach sc4500 Digital Controller w/ (2) Digital Hach Sensor Inputs, 120 VDC 5 EA $3,423.33 $17,116.65 14 HACH 5 EA $2,813.25 $14,066.25
15 Hach TU5300sc Low-Range Turbidimeter 2 EA $1,803.27 $3,606.54 16 Maintenance kit for TU5 series turbidimeter 2 EA $1,558.68 $3,117.36 17 Hach Glass Verification Rod, <0.1 NTU (Solid Secondary Standard) 10 EA $54.17 $541.70 18 Process Vial for TU5300sc turbidimeters 2 EA $748.65 $1,497.30 19 Hach StablCal Calibration Set w/ RFID Tags 1 EA $5,744.61 $5,744.61 20 TU5200 Laboratory Laser Turbidimeter without RFID, EPA Version 4 EA $3,971.10 $15,884.40 21 TU5300 sc Low Range Laser Turbidimeter with Flow Sensor, Automatic Cleaning, RFID, and System Check, EPA Version 6 EA $455.70 $2,734.20
22 HC301 Laboratory General Purposes Refillable pH Electrode, 1 m Cable 12 EA $34.55 $414.60 23 Filling Solution, Reference, 3 M KCl with AgCl, 100 mL 20 EA $85.89 $1,717.80 24 DPD Total Chlorine Reagent, Swiftest Dispenser 20 EA $93.93 $1,878.60 25 PhosVer 3 Powder Pillow 100 count 14 EA $55.51 $777.14 26 Glass Sample Cells 6 count 10 EA $76.07 $760.70
27 TSS Glass Fiber Filter, Pore Size 1.2 µm, Diameter 90 mm, 100/pk 20 EA $119.97 $2,399.40 28 Drum Pump Tube 47”-48” 2 EA $9,911.84 $19,823.68
29 120v Open Drip Proof Drum Pump Motor 2 EA $651.01 $1,302.02 30 Blue-White FLEXFLO A-100N Replacement Flex A-Thane 12 EA $51.45 $617.40 31 Sampling Station Cold Climate #88‚ 4’ Bury Depth‚ Low Lead‚ 88-LLBRASS-48"BURY 4 EA $1,571.00 $6,284.00 32 Rosemount 2051 Pressure Transmitter‚ with LOI Differential‚ -250 to 250"H2O 8 EA $2,615.77 $20,926.16 33 2088 Gauge Pressure Transmitter 0 to 150 psi‚ with LOI Display 8 EA $1,634.54 $13,076.32 34 3051 Differential pressure transmitter, with LCD display 4 EA $3,042.61 $12,170.44 35 Rosemount 306 In-Line Manifold 8 EA $275.80 $2,206.40 36 Submersible Level Transmitter, 316 SS, 0 to 5 PSI 8 EA $477.50 $3,820.00 37 Submersible Level Transmitter‚ 316 SS‚ 0 to 150 PSI 8 EA $1,535.50 $12,284.00 38 DE chlorination Tablets‚ 45 lbs 6 EA $634.95 $3,809.70 39 High-Performance Hydrant Meter w/ Gate Valve, 22"L, Cubic Feet 2 EA $1,528.95 $3,057.90 40 ½”NPT x3”L PVDF Chemical Injection Quill 8 EA $271.00 $2,168.00 41 PVC 1000mL calibration column, 16GPH, ¾” FNPT, 2-3/8”OD x 25” L 4 EA $88.00 $352.00 42 Electric drum mixing pump, 110VAC, 1/4HP Motor 6 EA $1,482.70 $8,896.20 43 Disposable Syringe w/ Luer Lock Tip, 10 mL, Sterile 10 EA $65.15 $651.50 44 Disposable Syringe w/ Luer Lock Tip, 3 mL, Sterile 15 EA $38.65 $579.75 45 Amber VOA Glass Vials, 40 mL with Closed-Top Cap 10 EA $234.45 $2,344.50 46 6-ft Long Grease Trap & Tank Core Sampler 1 EA $620.00 $620.00 47 10-ft Long Grease Trap & Tank Core Sampler 1 EA $667.00 $667.00 48 18-ft Long Grease Trap & Tank Core Sampler 3 EA $1,039.93 $3,119.79 49 Expandable Sample Dipper, 1000mL 3 EA $194.43 $583.29 50 Industrial Cleaner/Degreaser in a 55-gallon Drum 3 EA $135.95 $407.85 Core & Main-highlighted red line item represents a bid error. Bid analysis corrects the bid error in the total.

Total Bid Price $220,297.39

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS
Item
No. Bid Item Quantity Unit Core & Main

Project No. 20260311-AC(2)
WATER DISTRIBUTION SAND & BASE AGGREGATE BID DATE: 3/11/2026 Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 Washed Utility Sand. Price shall include but not limited to all taxes, fees, delivery, and fuel 800 TON $31.00 $24,800.00 $35.25 $28,200.00 $50.00 $40,000.00 2 Cold mix 3/8 SC8. Price shall include but not limited to all taxes, fees, d delivery, and fuel 500 TON $125.00 $62,500.00 $131.25 $65,625.00 $250.00 $125,000.00 3 Crushed Aggregate Base. Price shall include but not limited to all taxes, fees, delivery, and fuel 1,000 TON $28.75 $28,750.00 $36.87 $36,870.00 $35.00 $35,000.00 $116,050.00 $130,695.00 $200,000.00

CITY OF REDLANDS

MUNICIPAL UTILITIES & ENGINEERING DEPARTMENT

BID ANALYSIS

RE CHAFFEE
CONSTRUCTION Item
No. Bid Item Quantity Unit

WEST COAST SAND &

GRAVEL, INC

ALL AMERICAN

ASPHALT
Total Bid Price

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.

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:

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

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 Utility Manager
DATE: May 19, 2026
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 2026/2027 budget.

Monica Heredia
Director
brentwoodindustries.com
610.374.5109
Brentwood Industries, Inc. 500 Spring Ridge Drive Reading, PA 19610, USA March 12, 2026
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]
Toll Free 1-866-4BIOGAS
March 12, 2025
Daniel Hernandez, Wastewater Facilities Operator III
City of Redlands, CA
Phone: (909) 798-7506
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. Hernandez:

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
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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: May 19, 2026
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 2026/27 budget.

Monica Heredia
Director
Headquarters: 400 Airport Rd., Suite E. | Elgin, IL 60123 March 3, 2026
James Estrada
Redlands, City
1950 Nevada St
Redlands, Ca 92373
RE: Razorooter® Patent and Licensing Information
Dear James,
RAZOROOTER®, a proprietary product of Duke’s Root Control, Inc., is the only diquat-based, 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,
Tom Edwards
Duke’s Root Control, Inc.

Regional Sales Manager
800.447.6687 | www.Dukes.com
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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: May 19, 2026
SUBJECT: Sole/Source Memo Golden Bell Products, Inc
The Municipal U�li�es & Engineering Department is reques�ng to u�lize Golden Bell Products for sewer line u�lity roach control services. Golden Bell Products has had a 11-year rela�onship with the City of Redlands and is the designated exclusive INSECTA California service provider for sewer u�lity manhole cockroach control.

There are approximately 5,000 sewer u�lity 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 u�lity 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 mi�gate the public nuisance and public health threats caused by cockroach infesta�on in the City's sanitary sewer system.

Applying insec�cide is a safe and efficient way to help eliminate roach infesta�on in the u�lity holes. Golden Bell has the sole source right for the applica�on and distribu�on of Insecta.

The cost is included in MUED’s FY 2026/27 budget.

John R. Harris
Director

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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 Utility Manager
DATE: May 19, 2026
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 2026/2027 budget.

Monica Heredia
MUED Director
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, 2026
Mr. Joseph Hamburger
City of Redlands
Wastewater Utility Manager
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, 2027, 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
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

These materials are essential for ensuring the quality assurance of water and wastewater samples, as mandated annually by the Environmental Laboratory Accreditation Program (ELAP).

ERA is among the vendors approved by ELAP. While there are other proficiency testing providers available, ELAP/NELAC has acknowledged that no other provider offers the comprehensive range of testing materials necessary to meet the diverse needs of each laboratory. Consequently, ERA stands out as the sole company capable of providing all the proficiency testing standards required to maintain our certification. Otherwise, we would be compelled to engage multiple providers, leading to operational inefficiencies and increased administrative burden.

Furthermore, ERA extends a favorable 5-10% discount on all purchases to the City of Redlands. This discount has been factored into the budget of the Municipal Utilities & Engineering Department for the fiscal year 2026- 2027.

Monica Heredia
MUED Director
[Type here] [Type here] 5/19/2026
May 19, 2026, 2026
Mrs. Adweya
City of Redlands
1950 Nevada St
Redlands, CA 92374
Sole Source Justification
The following information addresses that Environmental Resource Associates (ERA) FID number 36-2912479 is the sole commercial provider for environmental proficiency testing (PT) and quality control (QC) standards provider that:

Over the past 45 years, Waters ERA comprehensively provides chemistry, microbiology, whole effluent toxicity and radiochemistry products and services to 11,000 facilities, annually, across 68 countries for Proficiency Testing Programs and Ceritified Reference Materials.

Product Access from ERA
• ERA operates 12 Wastewater PT Studies, 12 Drinking Water Studies, 4 Soil and Hazardous Waste studies that include Microbiology and PFAS Standards, and 4 Air Emissions Studies. ERA is the only provider in the US that operates any Proficiency Testing studies program for Radiochemistry, 4 per year and 2 MRAD Radiochemistry Studies.
• Most Comprehensive list of PFAS Standards for Soil, Drinking Water and Wastewater for PT and CRM. ERA Soil samples have 40 targeted analytes, Wastewater has 44 analytes compliant with method 1633. Drinking Water samples with 32 analytes compliant with methods 533 and 537. • Conducts both organic and inorganic WS and WP PT studies each month. You can be confident that ERA will have a PT and Corrective Action sample available when you need it. • Offers Quik ResponseTM fast turnaround PT samples that provide an evaluation and final PT report available immediately following reporting of your results. No more waiting to know if your results are acceptable or not.

PT Studies & Reporting Turnaround Time
• Only PT provider that provides final reports in 2 business days (industry standard is typically 21 days) from the close of the PT study. Having quick access to PT results allows investigation and correction of any deficiencies to ensure the defensibility of laboratory data to take place as soon as possible. • On average, provides the largest number of participants in PT studies. The size of each data set is critical to the statistical significance ensuring the appropriateness of individual evaluations.

Compliance Meet or Exceed Quality Systems requirements
[Type here] [Type here] 5/19/2026
• Is accredited to ISO 17034 as a Reference Material provider for all TNI chemistry, microbiology, whole effluent toxicity and radiochemistry analytes.
• Is accredited to ISO 17025 as a Testing Laboratory for the analyses related to all TNI chemistry, microbiology and radiochemistry analytes.

Informatics eData Access
• Allows for data entry and review through our eData® 2.0 website: https://secure.eraqc.com. This website is on a secure server and is further secured via unique customer identifiers and passwords. Archived items are kept online and accessible for a minimum of 5 years after the close of the study. • eData 2.0 is the only PT management portal that provides interactive, web-based charts, customizable reports and tools enabling QA Managers to:
▪ Monitor performance trends, compare method performance and analyst performance over time using z-score charts.
▪ Track unacceptable PT results that could affect the laboratory’s certification status using PT Review. ▪ Automatically evaluate PT results over time for concerning trends such as bias directional trending using Risk Reports.
▪ Generate customized performance history and unsatisfactory performance history summary reports using Performance Report and Exception Report.
▪ Create analyst performance summary reports for training or demonstration of capability using Analyst Report.
▪ Compare PT results and success metrics to peer laboratories participating in the same studies using Health of Your Lab (HOYL).

DMRQA Compliance and Technical Support
• Allows for an unlimited number of EPA laboratory numbers to be associated with each Discharge Monitoring Report Quality Assurance (DMR-QA) report through our proprietary system, eData 2.0. • Comprehensive customer technical support and expertise on PT program or lab support, eDATA, lab accreditation, and ISO quality management questions, is available by phone or live chat from 8am-5pm MT. • Facilitates multiple live webinars on important proficiency testing and laboratory quality subjects throughout the year. Provides access to previously recorded webinars at no charge.

ERA is committed to being your partner in proficiency testing. Our success depends on your success. We are willing to go above a beyond to exceed your PT needs. If you have any questions, please do not hesitate to contact me at 303- 431-8454 or 800-372-0122.

Sincerely,
Thomas E Gilroy
North American Sales Manager
[Type here] [Type here] 5/19/2026
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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 2026/2027 budget.

Monica Heredia
MUED Director
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: 1/29/2026
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_272,000________________
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.

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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
Chris Mercier, Water Production & Maintenance Superintendent DATE: January 29, 2026
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
Sole Source Authorization Letter
January 5, 2026
To Whom it May Concern:

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 California and 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_2025_0101
Letter Expiration Date: December 31, 2026
With regards,
Connor Allgood
Senior Manager Channel Operations
Cc: [email protected]
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].
210 Sixth Avenue, Suite 3300
Pittsburgh, PA 15222 USA
Tel: +1 (724) 772-0044
Fax: +1 (412) 281-8180
January 1st, 2026
To whom it may concern:

D&H Water Systems Inc. is ProMinent’s exclusive municipal sales representative for Southern California, Arizona, New Mexico, and Clark County Nevada.

D&H Water Systems Inc. is the only company in these regions authorized by ProMinent Fluid Controls, Inc. to sell directly to local, county and state governments, contractors and/or system integrators. Be advised that ProMinent Fluid Controls, Inc. will honor new equipment warranties only when purchased and serviced through an authorized representative.

Please feel free to contact me with any questions or contact D&H Water Systems directly at (760)- 516-8603 for assistance.

Sincerely,
Chris LaCour
Regional Municipal Sales Manager
Ph: (916) 413-5267
[email protected]
cc: D&H Water Systems
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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 Utility Manager
DATE: May 19, 2026
SUBJECT: Sole/Single Source Memo DXP Enterprises.

The Municipal Utilities & Engineering Department is requesting to utilize DXP Enterprises for parts and replacement of Seepex progressive cavity pumps and Verderflex peristaltic pumps at the Wastewater Treatment Plant’s dewatering facility. A progressive cavity pump is a type of positive displacement pump that transfers the biosolids flow from the digesters to the centrifuge for proper disposal. A peristaltic pump is a type of positive displacement pump that uses a flexible tube to move the liquid component of the digested sludge.

The Wastewater Division has one Seepex and Verderflex pump that continuously require maintenance, service, and replacement parts. DXP Enterprises can provide the procurement of noncompetitive/sole source pricing of this Seepex progressive cavity pump.

The cost is included in MUED’s FY 2026/2027 budget.

Monica Heredia
MUED Director
1695 Verdi Vista Court
Reno, Nv. 89123
Cell Phone: 702-498-2970
March 15, 2026
To Whom It May Concern
Attention:

Reference: New Units and Parts Authorization
Please be advised that only Cortech Engineering / DXP is the authorized municipal representative for S. California and Clark County, Nv. With this contract in place, only DXP is authorized to supply pricing for Flowserve repair parts and new units for these areas.

This representative contract covers all the brand names owned by Flowserve, this includes, Worthington Pumps, Ingersoll-Dresser Pumps, Durco Pumps, Byron Jackson Pumps, Byron Jackson
Submersible Pumps, SIHI and Pacific Pumps.

Should you have any further questions concerning this
arrangement, please feel free to contact the writer,
Best regards,
Gary Sacchetti/yucaipa_mk_rep_ltr_2023_00
West Coast Regional Manager
Cc: Devon Greer - DXP - Cortech Engineering
March 15, 2026
To whom it may concern:

DXP Enterprises, through their offices in California, is the exclusive authorized municipal distributor for Hayward Gordon pumps and mixers in the state of Northern California and Nevada.

We will honor warranty on equipment and parts sold only through our authorized distributor.

Should you require any further assistance please do not hesitate to contact our office.

Sincerely,
Hayward Gordon Ltd.

Jesse James
Regional Sales Manager West- Municipal
Ref: Sole Source Letter
Ref: To whom it may concern,
Jan 10th, 2026
To whom it may concern,
With this letter we would like to inform that DXP Enterprises company is our only exclusive representative for California and Northern Nevada for Municipal Water and Wastewater projects.

All inquiries, requests and quotations should be directed to DXP Enterprises as no other organization is contractually authorized to sell or distribute KSB equipment in this area.

This is valid for entire 2026.

Ramin Ghasemi
Ramin Ghasemi
Western Regional Manager
KSB, Inc.

Cell: 949 557 7458
Cc: Rep File
KSB, Inc., 4415 Sarellen Road, Henrico, VA 23231 • Tel. (804) 222-1818 • Fax (804) 226-6961 • www.ksbusa.com Sole Source:

DXP in the exclusive distributor for the entire Liquiflo product range in the state of California for the municipal market. This agreement is valid for the entire year of 2026.

Sincerely
Mike Arndt
Sales Manager
201 Ivyland Road Ivyland, PA 18974 Phone: 215-441-0800 Fax: 215-441-8620 Milton Roy · Williams · Linc · LMI · Hartell · YZ Systems · Haskell · Durameter · Butech January 5, 2026
RE: DXP Authorized Representative
To Whom it may concern,
This letter is confirmation that Cortech DXP is the authorized representative of Milton Roy products for the Municipal Water and Wastewater markets covering Southern California and Clark County, Nevada.

Milton Roy metering pumps are designed to provide a high level of repetitive accuracy for meeting your process demands. For this reason, Milton Roy equipment should be sourced through our factory trained representatives. Failure to properly select and apply our pumps can prevent successful operation of the equipment in meeting your application requirements.

If you should have any additional questions regarding Milton Roy products or service, please do not hesitate to contact your authorized Milton Roy representative, Cortech DXP.

Best Regards,
Darren J. Brissette
Area Sales Manager – Central, Rockies & Western U.S.

Milton Roy Americas
Ph: 231-242-4058
Cell: 267-495-6156
Email: [email protected]
SEEPEX Inc.
511 Speedway Drive
Enon, Ohio 45323
USA
T +1 937 864-7150
[email protected]
www.seepex.com
Date Reference Extension
Subject DXP Enterprises
To Whom It May Concern,
DXP Enterprises located in Anaheim, CA is the exclusive authorized representative of Seepex products in California and Nevada. This includes municipal and industrial markets as defined by Seepex.

This authorization is for the sales, service and repair of all Seepex products.

Please feel free to contact me if you have question or require additional information.

Dan Klein
Dan Klein
Western Territory Sales Manager
[email protected]
(661) 651-1186

02.14.2026 Seepex Pumps
PUMPS

COMPRESSORS

GENUINE PARTS

SERVICE
Brands
Sundyne
Marelli
Sunflo
Ansimag
HMD/Kontro
Sundyne Headquarters:

Sundyne, LLC
14845 West 64th Avenue
Arvada, Colorado 80007
USA
Phone: 303.425.0800
Fax: 303.425.0896
www.sundyne.com
Date: 1/10/2026
To Whom It May Concern,
DXP Cortech is the authorized distributor of the Sundyne ANSIMAG Sealless Magnetic Drive Plastic Lined Pumps in Southern California and Southern Nevada. Cortech Engineering acts as Sales representative, Distributor and Authorized Repair Center in Southern California and Southern Nevada on Sundyne’s behalf. They provide product demonstrations and other services to customers. The ANSIMAG pumps are sold only as a direct transaction between Cortech and end customers.
*This includes all spare parts and accessories related to the Sundyne ANSIMAG product line.

Please contact me if you need further details.

Thanks
Yasser Zanjani
Area Sales Manager-West
Chemical – Industrial
yasser.zanjani @sundyne.com
Mobile: 843-254-9048
www.sundyne.com
3/15/2026
To: California Municipalities
Subject: Verderflex Pumps and Parts
Please be advised that Cortech Engineering, a DXP Company is the sole authorized distributor in Southern California & Southern Nevada for all Verderflex & Alfa Laval Pumps, and Parts. All inquiries, purchase orders, and request for service should be directed to Cortech Engineering, a DXP Company
Should you have any question or concerns please feel free to contact us.

Sincerely,
Adrian Pena
Regional Sales Manager - Municipal West
Verder, Inc.
478-297-5863
[email protected]
Tel: 800.984.9400
Fax: 330.296.4113
Email: [email protected]
Shipping Address:
7966 State Route 44
Ravenna, Ohio 44266
Mailing Address:

P.O. Box 751
Ravenna, Ohio 44266-
0751
www.vogelsangusa.com
March 15th, 2026
Effective May 17, 2022, DXP Cortech has been contracted to handle customer support and parts distribution for Vogelsang’s municipal territory that includes California and most of Nevada (Southern and Western counties).

Vogelsang is excited to see DXP Cortech take over as our municipal distribution partner, as we have already built a relationship with Marc Sanchez and his team on the industrial side of the business. Moving forward, DXP Cortech will be the main point of contact for sales and support of Vogelsang products in the CA-NV territory.

With several regional offices, a large sales and service staff, and over 30 years of experience, we look forward to having DXP Cortech represent the Vogelsang brand.

Respectfully,
Russ Boring
President
Vogelsang
7966 State Route 44
Ravenna, OH 44266
Toll-Free: 800.984.9400
Phone: 330.510.1551
Fax: 330.296.4113
[email protected]
www.vogelsangusa.com
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

The City has standardized Neptune water meters and Advance metering infrastructure (AMI) solutions. Rep letter, Sole source memo and supporting documentation attached.

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

TECHNOLOGY GROUP
February 26th, 2026
Attn: Aaron Canedo
City of Redlands
Ref.: Ferguson Waterworks- Sole Authorized Distributor- State of California Neptune Technology Group Inc. is pleased to affirm that Ferguson Waterworks is the sole authorized distributor in the State of California for Neptune RF meter reading equipment and software, Neptune water meters and Neptune parts.

Ferguson Waterworksis authorized by Neptune to submit an offer for Neptune water meters and related products.

Thank you for your interestin Neptune products. If you have any questions, please contact your local Ferguson representative, Michael Balla 949-690-4649, or yourlocal Neptune representative, Tony Glassier, 303-941-1674.
1600 Alabama
Hlghway229
Tallassee, AL 36078
Tony Glassier
Regional Manager
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 Superintendent
DATE: May 19, 2026
SUBJECT: Sole/Single Source Memo Ferguson Waterworks
The Water Distribution Section is requesting to utilize Ferguson Waterworks to supply Neptune Brand of water meters and advanced metering infrastructure (AMI) Gateway collector hardware and software solutions. 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 2026-2027.

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 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 service area. Standardizing 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 a quick turnaround with special order parts.

John R. Harris
Director
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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 Operator Supervisor
DATE: May 19, 2026
SUBJECT: Sole/Source Memo HACH Company
The City's Joint Utility Laboratory and Wastewater Operations are requesting approval for the selection of HACH Company as the sole source vendor for procuring Wet Chemistry consumables, reagents, standards, parts, and services for the existing HACH RTC (Real-Time Control) system and other laboratory equipment at the City's Joint Utility Laboratory and Wastewater Treatment Plant.

HACH products and instruments play a crucial role in analyzing wastewater laboratory samples for parameters such as Chemical Oxygen Demand, Orthophosphate, Nitrate, Total and Free Chlorine, Turbidity, and Biochemical Oxygen Demand. Given that the Environmental Laboratory Accreditation Program (ELAP) accredits the City's laboratory, and the Environmental Protection Agency (EPA) recommends using HACH products and methods, their reliability is unquestionable. The HACH RTC system offers the capability to adjust treatment processes in real time, providing our staff with enhanced operational efficiency.

Through RTC adjustments, we can ensure continuous compliance at the Wastewater Treatment Plant while simultaneously reducing treatment costs. The HACH RTC system adjusts chemical dosing in real-time to optimize the removal of constituents such as Ammonia, Nitrite, and Nitrates.

The costs associated with these services are already accounted for in the MUED FY 2026/2027 budget.

Monica Heredia
MUED Director
The Sole Authorized Manufacturer and Direct Distributor Letter 5/21/2026
Customer Name: City of Redlands
Customer Address: PO Box 3005
Customer City, State, Zip: Redlands CA 92373
Customer Account Number: 104784
Item(s): Description(s):

RE: SOLE SOURCE LETTER – Hach Brand Instruments
Hach Brand Products – Instruments and Chemistry: Brands to include, but not limited to:

Other Hach Brands
Evita, GLI, Hach, Homeland SecurityTechnologies, OPS Systems, ORBISPHERE, POLYMETRON, Sigma ANATEL, Dr. Lange, Environmental Test Strips, Evita, GLI, HIAC, Homeland Security Technologies, Hydrolab, IQ Scientific Instruments, Lachat Instruments, Leica Microsystems, Marsh-McBirney, MET ONE, OPS Systems, ORBISPHERE, OTT, Hydrometry, POLYMETRON, Radiometer Analytical, Sea-Bird Electronics, Sigma, WET Labs, Hach WIMS™, CLAROS Collect
Thank you for your interest in Hach Company products. This letter is to advise that Hach Company is the sole source manufacturer and distributor for all Hach branded instrumentation and chemistry. This excludes all resell items, such as glassware, measuring spoons, brushes, and other general lab accessories. Any software or firmware additions or alterations must be purchased directly from Hach Company This letter is to confirm that Hach Company is the sole authorized manufacturer and direct distributor of the item/items listed above.

Thank you for your interest in Hach Company Products. If we can be of further assistance, please contact us at 1-800-227-4224.

Thank you
hach.com/service | 800-227-4224, ext. 6180
Hach Service and Parts
Dear Customer:

The instruments you purchased, part of the following family of brands --- Hach, Great Lakes Instruments, American Sigma, Radiometer Analytical, Lachat, Marsh-McBirney, OptiQuant, Astro, Orbisphere, ELE, and Polymetron --- were designed to be reliable, durable, and easy to operate. Our goal is to design and manufacture instruments that give accurate readings with minimum maintenance requirements.

The Hach Service Representative is a highly trained professional who has a thorough, in-depth knowledge of the workings of each manufactured instrument. Our factory-trained service personnel are the only people authorized to perform any startup service, maintenance, or repair of these instruments.

Because of the many different parameters and types of analyzers, we do not recognize or authorize any other service organization to perform repair or recalibration of these analyzers. As an ISO 9001 certified company, we maintain the highest standards for quality assurance and NIST traceable test and calibration equipment. Also, unauthorized repairs will result in voiding the instrument’s warranty.

All parts used in our instruments meet our specifications and conform to our high standards. Many parts that may be available from a local vendor go through a testing procedure before being available as a Hach authorized part to ensure that they meet the performance tolerances specified for proper instrument performance. Additionally, the use of non-Hach supplied parts will result in voiding the instrument’s warranty.

We have service repair centers that can repair and return instruments efficiently and economically. For on-site services we have an extensive field service organization. Please contact the Hach Service department for additional information.

Sincerely,
Hach Service
Manager, NA Service Contracts
January 1, 2026
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: 3/17/2026
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.

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

The City’s water and wastewater facilities rely on Wonderware-based SCADA platforms for real-time data acquisition, process visualization, and operational control. Ongoing software support and active subscription services are necessary to maintain system functionality, implement updates, address cybersecurity requirements, and ensure compatibility with existing infrastructure.

Without properly maintained and supported SCADA software, the City’s water and wastewater treatment facilities risk system failures, reduced operational visibility, potential regulatory compliance violations, and impacts to the production and delivery of potable and recycled water for customers.

The attached representative letter indicates that Insource Software Solutions, Inc. is a qualified and authorized provider of Wonderware software support services, including subscription management, technical support, and system maintenance. Due to the specialized nature of the software and the need for continuity in system configuration and support, these services are not readily available through alternative providers.

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

John R. Harris
Director
AVEVA Software, LLC
26561 Rancho Parkway South
Lake Forest, CA 92630 USA
Phone: +1 949 727 3200
Fax: + 1 949 727 3270
linkedin.com/company/aveva
@avevagroup
March 17, 2026
Attn: Chris Mercier
City of Redlands
955 Parkford Dr.

Redlands, CA 92374
REF: Representation of AVEVA Operator Interface Products This letter is to certify that InSource Solutions is the only authorized distributor in the area of industrial operator interface products from AVEVA and the only company authorized by AVEVA to sell and support our products.

As the authorized distributor of AVEVA operator interface products in California, InSource Solutions is the only authorized distributor in the area for City of Redlands to purchase AVEVA software, support, Flex subscriptions, and training.

AVEVA industrial operator interface products and training needs may be procured and supported by contacting InSource Solutions. Please call me or anyone at InSource Solutions whenever we can be of service.

Sincerely,
Eric Talbott
AVEVA Software, LLC
Commercial Manager, Americas
Ph: 949-639-8609
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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 Utility Manager
DATE: May 19, 2026
SUBJECT: Sole/Single Source Memo MEAS Engery/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 2026/2027 budget.

Monica Heredia
MUED Director

POTTSTOWN ENGINEERED PRODUCTS
390 Old Reading Pike, Pottstown, PA 19464
610-323-3477 Fax: 610-323-3977 www.pepboiler.com
March 28, 2026
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

POTTSTOWN ENGINEERED PRODUCTS
390 Old Reading Pike, Pottstown, PA 19464
610-323-3477 Fax: 610-323-3977 www.pepboiler.com
3/28/2026
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
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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: May 19th, 2026
SUBJECT: Sole/Source Memo Plumbers Depot, Inc.

The Municipal U�li�es & Engineering Department is reques�ng to use Plumbers Depot Inc. for the service, maintenance, and replacement of parts for the wastewater collec�on and water distribu�on teams' GapVax and CUES camera systems. These pieces of equipment are cri�cal for the teams' daily opera�ons in maintaining clean sewer lines, responding to a�er-hour callouts, and inspec�ng and documen�ng sewer line details throughout the city.

The wastewater and water distribu�on division currently has three (3) GapVax trucks and one (1) CUES camera system that require con�nuous maintenance, service, so�ware upgrades, and replacement parts. Plumber Depot Inc. can provide the procurement of non-compe��ve/sole source pricing of this equipment.

The cost is included in MUED’s FY 2026/27 budget.

Monica Heredia
Director
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, 2026
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]
Johnstown, PA www.gapvax.com Deer Park, TX
January 3, 2026
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
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:1/29/2026
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $__76,500_________
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.

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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
AUMA Actuators, Inc. ♦100 Southpointe Blvd. ♦ Canonsburg, PA 15317 Tel: 724-743-2862 ♦ Fax: 724-743-4711
www.auma -usa.com
Date: February 19, 2026
City of Redlands
Attn: Chris Mercier
Water Production & Maintenance 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, Inc. 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]
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:1/29/26
TO: Purchasing Division
FROM: ________________________________
Purchase Requisition # ___________________
Estimated Total Cost: $_197,500_________
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.

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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
Sulzer EMS
Colton Service Center
620 S Rancho Ave
Colton, California 92324
Telephone: 909-825-7971
Chris Mercier
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 are to become an ISO 9001, certified in 2026. Certified in ISO 14001, and ISO 14500.

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
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.

MUED - Water & Wastewater Division
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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: Wilfresha Adweya, Laboratory Manager
DATE: May 20, 2026
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.

Monica Heredia
MUED Interim Director
January 26, 2026

WILFRESHA ADWEYA

CITY OF REDLANDS
1950 NEVADA STREET
REDLANDS CA 92374
RE: Sole Source letter for Thermo Fisher Scientific support plan Q; 22488623 Dear Wilfresha,
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 22488623 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
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.

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

EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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 Utility Manager
DATE: May 19, 2026
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 2026/2027 budget.

Monica Heredia
MUED Director
5451 Chavenelle Road, Dubuque, Iowa 52002 ◼ [O] 563.585.0967 [F] 563.585.0970 ◼ www.unisonsolutions.com Leaders in Biogas Technology
Emma Hoefer
Unison Solutions, Inc.

April 6, 2026
Re: Part numbers UNI-CC5V, UNI-CVOC, UNI-Z100, UNI-Z200, UNI-CL2E, UNI-CL2V, UNI-CL2X,UNI-CL3X, UNI-CL3E, and UNI-CL3V
To whom it may concern:

This letter is to confirm that 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,
5451 Chavenelle Road, Dubuque, Iowa 52002 ◼ [O] 563.585.0967 [F] 563.585.0970 ◼ www.unisonsolutions.com Leaders in Biogas Technology
This product must be purchased directly by municipal digester 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,
Emma Hoefer
Unison Solutions, Inc.

April 6, 2026
Re: Part number UNI-H2SK
To whom it may concern:

This letter is to confirm that the hydrogen sulfide removal media is a sole source product, sold and distributed exclusively by Unison Solutions, Inc. in the U.S. lnterra Global is the sole importer and exclusive distributor of Hego FerroSorp products for North America. Furthermore, lnterra Global has an agreement with Unison to be the exclusive distributor in the municipal wastewater treatment market.

The City Manager will determine whether the justification is appropriate. Requests for exception must be supported by factual statements that will pass an audit. 1/29/26
EXCEPTION TO BIDDING AND DISCLOSURE STATEMENT Page
Rev 1.31.19
2 INSTRUCTIONS

Existing Equipment:

Manufacturer/Model Number:

Age:

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

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

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
Chris Mercier, Water Production & Maintenance Superintendent DATE: January 29, 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
Dear Sievers Customer,
Please be advised that Veolia WTS Analytical Instruments, Inc. (formerly SUEZ WTS Analytical Instruments) is the exclusive manufacturer of all Sievers products, including OEM repair and replacement parts, consumables including Sievers certified reference materials and vials, and repair and maintenance services.

No other entity in the United States is authorized to provide certified repairs, OEM replacement parts, certified maintenance or field services, and authorized technical support for Veolia WTS Analytical Instruments’ products.

This statement is valid for the calendar year 2026.

Best Regards,
Erin England (she/her)
Global Sales Director, Aftermarket
Veolia Water Technologies & Solutions
Sievers Analytical Instruments
Boulder, Colorado, USA
www.watertechnologies.com/sievers
VEOLIA WTS Analytical Instruments, Inc.
6060 Spine Rd, Boulder, CO 80301
www.sieversinstruments.com
City Council AGENDA ITEM NO. K6.

DATE: July 7, 2026
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of a Non-professional Services Agreement with Landfill Gas Engineering, Inc. for air quality sampling and analysis services for the Wastewater Treatment Plant and Landfill with an initial one (1) year term and an option to extend for one (1) additional year for a total amount not to exceed $250,000; and determine that 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 Heredia) MOTION:

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

1. I move that the City Council determine approval of the non-professional services agreement with Landfill Gas Engineering, Inc. is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act; and

2. I move that the City Council approve the non-professional services agreement with Landfill Gas Engineering, Inc. for air quality sampling and analysis services for the Wastewater Treatment Plant and Landfill with an initial one-year term and an option to extend for one additional year for a total amount not to exceed $250,000.

RECOMMENDATION:

Staff recommends that the City Council determine that approval of the non-professional services agreement with Landfill Gas Engineering, Inc. is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act, and approve the agreement with Landfill Gas Engineering, Inc. for air quality sampling and analysis services for the Wastewater Treatment Plant and Landfill with an initial one (1) year term and an option to extend for one (1) additional year for a total amount not to exceed $250,000.

DISCUSSION:

The City's Wastewater Treatment Plant (WWTP) and Municipal Landfill are authorized to operate under South Coast Air Quality Management District (SCAQMD) Permit No. G31625. This combined permit was issued due to the WWTP and landfill's proximity and shared equipment (i.e., combined flare). The permit establishes emission rating limits that require sampling, analysis, and reporting of various pollutants, which requires contractor support.

On March 30, 2026, staff issued a Request for Bids (RFB) to qualified contractors to provide air quality sampling and analysis services. Bids were received from the following two (2) contractors before the April 9, 2026, submittal deadline:

Bid Opening Report Summary
Bidder Name, Location
Total Bid Amount Per
Year

1. Atmospheric Analysis & Consulting, Ventura, CA $113,360

2. Landfill Gas Engineering, Inc., Yorba Linda, CA $119,978 After conducting a comprehensive review and bid analysis, staff determined that Atmospheric Analysis & Consulting is disqualified for failing to meet one of the requirements of the RFB. The Atmospheric Analysis & Consulting laboratory is not within a 50-mile radius of the Wastewater Treatment Plant (WWTP). They are located 126 miles away in Ventura, CA. Landfill Gas Engineering, Inc. (LFG) in Yorba Linda, CA, is located within 50 miles of the WWTP. Therefore, LFG submitted the lowest responsive and responsible bid, and staff recommends City Council approval of the non-professional services agreement with LFG, for an initial one-year term in an amount not to exceed $125,000. If approved, the Agreement may be extended for an additional one (1) year term with a not-to-exceed amount of $125,000, resulting in a total potential agreement value of $250,000.

Services will be provided only when requested by City staff. Approval of the agreement with LFG is exempt from environmental review pursuant to Section 15061(b)(3) of the State's guidelines implementing the California Environmental Quality Act since the proposed action is not expected to cause any significant environmental impact.

ALTERNATIVES:

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

STRATEGIC PLAN:

Priority D "Sustainability", Strategic Objective 3 "Infrastructure" - Develop and implement Water and Wastewater Utility Master Plans to ensure facilities are improved and maintained to meet the needs of our expanding community.

SUBMITTED BY:

Monica Heredia, 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
Dana Abramovitz-Daniel, Purchasing Manager
James Garland, Interim Management Services/Finance Director PREPARED BY:

Joseph Hamburger, Wastewater Utility Manager

FISCAL IMPACT
Fiscal Year: FY 26/27 & FY 27/28
Revenue Generating: No
Amount: $250,000
Budgeted Y/N: Yes
Account No.: 511900 & 521900
Additional Appropriation Required: No
Discussion:

There is no fiscal impact associated with this action. The FY 26/27 MUED Wastewater budget includes $100,000, and the Landfill budget includes $25,000 for the proposed services. Additionally, for FY 27/28 the MUED Wastewater budget includes $100,000, and the Landfill budget includes $25,000 for the services.

Attachments
Agreement_w_Landfill_Gas_Engineering.pdf
B_Bid_Report_-_Air_Quality_Sampling_Analyis.pdf
NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 1 AGREEMENT TO PERFORM NON-PROFESSIONAL SERVICES

FOR EQUIPMENT AND SUPPLIES
This agreement for the provision of Air Quality Sampling and Analysis (“Agreement”) is made and entered in this 7th day of July, 2026 (“Effective Date”), by and between the City of Redlands, a municipal corporation (“City”) and Landfill Gas Engineering Inc., a California corporation (“Contractor”). City and Contractor are sometimes individually referred to herein as a “Party” and, together, as the “Parties.” In consideration of the mutual promises contained herein, City and Contractor agree as follows:

ARTICLE 1 – ENGAGEMENT OF CONTRACTOR

1.1 City hereby engages Contractor to perform Air Quality Sampling and Analysis services for City (the “Services”).

1.2 The Services shall be performed by Contractor in a professional manner, and Contractor represents that it has the skill and the professional expertise necessary to provide the Services to City at a level of competency presently maintained by other practicing professional Contractors in the industry providing like and similar types of Services.

ARTICLE 2 – SERVICES OF CONTRACTOR

2.1 The Services that Contractor shall perform are more particularly described in Exhibit “A,” titled “Scope of Services,” which is attached hereto and incorporated herein by this reference.

2.2 Contractor shall comply with applicable federal, state and local laws and regulations in the performance of this agreement including, but not limited to, any applicable State prevailing wage laws.

ARTICLE 3 – RESPONSIBILITIES OF CITY

3.1 City shall make available to Contractor information in its possession that may reasonably assist Contractor in performing the Services.

3.2 City designates Monica Heredia, Municipal Utilities and Engineering 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.

ARTICLE 4 – PERFORMANCE OF SERVICES

4.1 The Services shall commence immediately after the Effective Date of this Agreement.

Contractor shall perform and complete the Services in a prompt and diligent manner in accordance with the schedule set forth in Exhibit “A,” titled “Scope of Services,” which is attached hereto and incorporated herein by this reference.

NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 2 4.2 The term of this Agreement shall be for a period of one (1) year from the Effective Date of this Agreement (the “Initial Term”). The City shall have the option to extend the Initial Term of this Agreement by one (1) additional one-year terms (each, an “Extended Term”), on the same terms and conditions, by providing written notice to Contractor at least thirty (30) days prior to the expiration of the Initial Term or any Extended Term.

The Initial Term and the Extended Terms are hereby collectively, referred to herein as the “Term” of this Agreement.

4.3 If Contractor’s Services include deliverable electronic visual presentation materials, such materials shall be delivered in a form, and made available to City, consistent with City Council-adopted policy for the same. It shall be the obligation of Contractor to obtain a copy of such policy from City staff.

ARTICLE 5 – PAYMENTS TO CONTRACTOR

5.1 The compensation for Contractor’s performance of the Scope of Services shall not exceed the amount of One Hundred Twenty-Five Thousand Dollars ($125,000.00) for the Services provided during the Initial Term. Should this Agreement be renewed, the compensation for Contractor’s performance for the Scope of Services shall not exceed the amount of One Hundred Twenty-Five Thousand Dollars ($125,000.00), bringing the total possible amount of compensation to a not-to-exceed amount of Two Hundred Fifty Thousand Dollars ($250,000.00). For the Initial Term and each Extended 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 “Price and Fee Bid,” which is attached hereto and incorporated herein by reference.

5.2 Contractor shall submit monthly invoices to City describing the Services performed during the preceding month. Contractor’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom. City shall pay Contractor no later than thirty (30) days after receipt and approval by City of Contractor’s invoice.

5.3 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: CONTRACTOR:

City Clerk Salar Aliassar, President
City of Redlands Landfill Gas Engineering Inc.
35 Cajon Street 5511 Mirage St. #1021
P.O. Box 3005 (mailing) Yorba Linda, CA, 92886
NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 3 Redlands, CA 92373 [email protected]
[email protected] (657) 767-4352
(909) 798-7531
ARTICLE 6 – INSURANCE AND INDEMNIFICATION

6.1 The following insurance coverage required by this Agreement shall be maintained by Contractor for the duration of its performance of the Services. Contractor shall not perform any Services unless and until the required insurance listed below is obtained by Contractor. Contractor shall provide City with certificates of insurance and endorsements evidencing such insurance prior to commencement of the Services. Insurance policies shall include a provision prohibiting cancellation or modification of the policy except upon thirty (30) days prior written notice to City.

A. Workers’ Compensation and Employer’s Liability insurance in the amount that meets statutory requirements with an insurance carrier acceptable to City, or certification to City that Contractor is self-insured or exempt from the workers’ compensation laws of the State of California. Contractor shall execute and provide City with Exhibit “C” titled “Workers’ Compensation Insurance Certification,” which is attached hereto and incorporated herein by this reference, prior to performance of the Services.

B. Comprehensive General Liability insurance with carriers acceptable to City in the minimum amount of One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) aggregate, for public liability, property damage and personal injury is required. City shall be named as an additional insured and such insurance shall be primary and non-contributing to any insurance or self-insurance maintained by City.

C. Business Auto Liability coverage, with minimum limits of One Million Dollars ($1,000,000) per occurrence, combined single limit bodily injury liability and property damage liability. This coverage shall include all Contractor owned vehicles used in connection with Contractor’s provision of the Services, hired and non-owned vehicles, and employee non-ownership vehicles. City shall be named as an additional insured and such insurance shall be primary and non-contributing to any insurance or self-insurance maintained by City.

6.2 Contractor shall defend, indemnify, and hold harmless City and its elected and appointed officials, employees and agents from and against any and all claims, losses and liability, including attorneys’ fees, arising from injury or death to persons or damage to property occasioned by any negligent act or omission by, or the willful misconduct of, Contractor, or its officers, employees and agents in performing the Services.

ARTICLE 7 – CONFLICTS OF INTEREST

7.1 Contractor covenants and represents that it does not have any investment or interest in any real property that may be the subject of this Agreement or any other source of income, interest in real property or investment that would be affected in any manner or degree by the performance of Contractor’s Services. Contractor further covenants and NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 4 represents that in the performance of its duties hereunder, no person having any such interest shall perform any Services under this Agreement.

7.2 Contractor agrees it is not a designated employee within the meaning of the Political Reform Act because Contractor:

A. Does not make a governmental decision whether to:
(i) approve a rate, rule or regulation, or adopt or enforce a City law; (ii) issue, deny, suspend or revoke any City permit, license, application, certification, approval, order or similar authorization or entitlement; (iii) authorize City to enter into, modify or renew a contract; (iv) grant City approval to a contract that requires City approval and to which City is a party, or to the specifications for such a contract; (v) grant City approval to a plan, design, report, study or similar item; (vi) adopt, or grant City approval of, policies, standards or guidelines for City or for any subdivision thereof.

B. Does not serve in a staff capacity with City and, in that capacity, participate in making a governmental decision or otherwise perform the same or substantially the same duties for City that would otherwise be performed by an individual holding a position specified in City’s Conflict of Interest Code under Government Code section 87302.

7.3 In the event City determines that Contractor must disclose its financial interests, Contractor shall complete and file a Fair Political Practices Commission Form 700, Statement of Economic Interests, with the City Clerk’s office pursuant to the written instructions provided by the City Clerk.

ARTICLE 8 – GENERAL CONSIDERATIONS

8.1 In the event any action is commenced to enforce or interpret any of the terms or conditions of this Agreement the prevailing Party shall, in addition to any costs and other relief, be entitled to the recovery of its reasonable attorneys’ fees, including fees for the use of in-house counsel by a Party.

8.2 Contractor shall not assign any of the Services, except with the prior written approval of City and in strict compliance with the terms and conditions of this Agreement. Any assignment or attempted assignment without such prior written consent may, in the sole discretion of City, results in City’s immediate termination of this Agreement.

8.3 Contractor is for all purposes under this Agreement an independent contractor and shall perform the Services as an independent contractor. Neither City nor any of its agents shall have control over the conduct of Contractor or Contractor’s employees, except as herein set forth. Contractor shall supply all necessary tools and instrumentalities required to perform the Services. Assigned personnel employed by Contractor are for its account only, and in no event shall Contractor or personnel retained by it be deemed to have been employed by City or engaged by City for the account of, or on behalf of City. Contractor NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 5 shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent, nor shall Contractor have any authority, express or implied, to bind City to any obligation.

8.4 This Agreement may be terminated by City, in its sole discretion, by providing not less than ten (10) days prior written notice to Contractor of City’s intent to terminate. If this Agreement is terminated by City, an adjustment to Contractor’s compensation shall be made, but (1) no amount shall be allowed for anticipated profit or unperformed Services, and (2) any payment due Contractor at the time of termination may be adjusted to the extent of any additional costs to City occasioned by any default by Contractor. Upon receipt of a termination notice, Contractor shall immediately discontinue its provision of the Services and, within five (5) days of the date of the termination notice, deliver or otherwise make available to City, copies (in both hard copy and electronic form, where applicable) of project related data, drawings, specifications, reports, summaries and such other information and materials as may have been accumulated by Contractor in performing the Services. Contractor shall be compensated on a pro-rata basis for Services completed up to the date of termination.

8.5 Contractor shall maintain books, ledgers, invoices, accounts and other records and documents evidencing costs and expenses related to the Services for a period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor pursuant to this Agreement. Such books shall be available at reasonable times for examination by City at the office of Contractor.

8.6 This Agreement, including the Exhibits incorporated herein by reference, represents the entire agreement and understanding between the Parties as to the matters contained herein, and any prior negotiations, written proposals or verbal agreements relating to such matters are superseded by this Agreement. Except as otherwise provided for herein, any amendment to this Agreement shall be in writing, approved by City and signed by City and Contractor.

8.7 This Agreement shall be governed by and construed in accordance with the laws of the State of California, without regard to its conflicts of laws provisions. The Parties agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated only in the state courts located in San Bernardino County, California, and the federal courts located in Riverside County, California.

8.8 If one or more of the sentences, clauses, paragraphs or sections contained in this Agreement is declared invalid, void or unenforceable by a court of competent jurisdiction, the same shall be deemed severable from the remainder of this Agreement and shall not affect, impair or invalidate the remaining sentences, clauses, paragraphs or sections contained herein, unless to do so would deprive a Party of a material benefit of its bargain under this Agreement.

IN WITNESS WHEREOF, duly authorized representatives of City and Contractor have signed in confirmation of this Agreement.

NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 6 CITY OF REDLANDS LANDFILL GAS ENGINEERING, INC.

By: ___________________________ By: _________________________ Mario Saucedo, Mayor Salar Aliassar, President
ATTEST:
___________________________
Jeanne Donaldson, City Clerk
NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 7 EXHIBIT "A"

SCOPE OF SERVICES

SAMPLING REQUIREMENT

1. Provide weekly air quality sample collection at the following three locations:
a. Treated Digester Gas from the outlet of the WWTP gas conditioning (GC) skid. i. Samples are collected from the main discharge line routed to the flare, which combines the treated digester gas from all three units. b. Raw Landfill Gas
i. Samples are collected at the landfill gas inlet to the blower skid before mixture with digester gas.
c. Flare Inlet
i. Samples collected from the inlet of the flare, which contains a mixture of landfill and digester gas.

2. The samples will be analyzed for the following:
a. Sulfur Compounds (TRS) analysis via SCAQMD Method 307-91 b. HHV, F factor analysis via method ATSM 1945/3588

3. Depending on site conditions, the City may request Siloxanes analysis (via method GCMS TO 15). If ordered, the sample should be collected as part of weekly sample collection for Sulfur Compounds and HHV, F factor.

4. The City may request as needed rush sample collection to be performed within 1-2 business days.
a. Sample collection to be performed within 5 working days from the date of order unless otherwise specified;
b. All sample collection to be performed in a safe manner, using the appropriate personal protective equipment, and in accordance with the City’s safety practices and site-specific contractor requirements; and
c. Sample collection is expected to be performed in locations with positive gas pressure.

NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 8 REPORTING REQUIREMENTS

1. Contractor shall provide a report summarizing the results of the weekly sampling requested during the reporting period.

2. The City may request rush sample analysis with results submitted within 1-2 business days if necessary.

3. Sample analysis results to be provided to the City via email within 5 working days from analysis unless otherwise specified.

4. Contractor shall immediately notify the City if a sample fails QA/QC standards, if there is equipment or other failure, or if the sample is deemed insufficient to process in any way.

5. The Laboratory shall comply with all applicable Federal, State and local laws during the period of the contract.

NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 9 EXHIBIT "B"

PRICE AND FEE BID
Item # Description Sub Item # Est' QTY
(a)
Unit Unit Price
(b)
Extended
Amount (a
x b)
1 Sample
Collection:

See Item 1 in
Scope of
Services
a. Sulfur
Compounds
(TRS)
(SCAQMD
307-9)
52 weeks Per weekly $940 $47,840
b. HHV, F
factor
(ASTM
1945/3588)
c. Siloxanes
(GC-MS
TO 15)
d.

Surcharge
for Rush
(1-2 days)
12 Per request $0 $0
2 Sample
Collection
Consumables
a. Sulfur
Compounds
(TRS)
(SCAQMD
307-9)
156 Each
Individual
Sample
$5.25 $819
b. HHV, F
factor
(ASTM
1945/3588)
156 Each
Individual
Sample
$5.25 $819
c. Siloxanes
(GC-MS
TO 15)
12 Each
Individual
Sample
$5 $60
3 Sample
Analysis
a. Sulfur
Compounds
(TRS)
(SCAQMD
307-9)
156 Each
Individual
Sample
$220 $34,320
b. HHV, F
factor
(ASTM
1945/3588)
156 Each
Individual
Sample
$220 $4,320
c. Siloxanes
(GC-MS
TO 15)
12 Each
Individual
Sample
$150 $1,800
NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 10 d.

Surcharge
for Rush
(1-2)
12 Per request $0 $0
4 Additional
cost not
listed in
item 1, 2,
& 3 to
complete
required
tasks (list
items
separately)
0 N/A $0 $0
TOTAL SUM BID (1 THRU 4) $119,978
NPS-2.1 (4.24)
I:\cmo\Agreements\Agreement w Landfill Gas Engineering Agreement.bm.06.17.2026.FY2526-204.doc 11 EXHIBIT "C"
WORKERS’ COMPENSATION INSURANCE CERTIFICATION
Every employer, except the State, shall secure the payment of compensation in one or more of the following ways:
(a) By being insured against liability to pay compensation by one or more insurers duly authorized to write compensation insurance in this State. (b) By securing from the Director of Industrial Relations, a certificate of consent to self-insure, either as an individual employer, or as one employer in a group of employers, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his or her employees.

CHECK ONE
_____I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers’ Compensation or to undertake selfinsurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work and activities required or permitted under this Agreement. (Labor Code §1861).
_____I affirm that at all times, in performing the work and activities required or permitted under this Agreement, I shall not employ any person in any manner such that I become subject to the workers’ compensation laws of California. However, at any time, if I employ any person such that I become subject to the workers’ compensation laws of California, immediately I shall provide the City with a certificate of consent to self-insure, or a certification of workers’ compensation insurance.

I certify under penalty of perjury under the laws of the State of California that the information and representations made in this certificate are true and correct.

LANDFILL GAS ENGINEERING, INC.

By: Date: ___________________
Salar Aliassar, President

City Council AGENDA ITEM NO. K7.

DATE: July 7, 2026
TO: Honorable Mayor and City Council Members
SUBJECT: Consideration of Resolution No. 8809 levying special taxes with City of Redlands Community Facilities District No. 2004-1 (Facilities and Community Services Department Director Crocker) MOTION:

If the City Council determines that staff's recommendation is appropriate, the following motion is provided:

I move to adopt Resolution No. 8809.

RECOMMENDATION:

Staff recommends City Council adoption of Resolution No. 8809 establishing the maximum tax rates for Community Facilities District No. 2004-1, and authorizing the City Clerk to file necessary information with the County Auditor/Controller for Fiscal Year 26/27.

DISCUSSION:

In 2004, City Council approved the formation of Community Facilities District (CFD) No. 2004-1, which was established to maintain landscaping and other improvements associated with various properties annexed into the CFD. The CFD tax collected provides funding for labor, materials and equipment costs associated with the maintenance services. Since its inception, thirty (30) applications for annexation have been received and twentyfive (25) have been successfully added to the CFD, which are described in Attachment B.

Approval of Resolution No. 8809 is required to levy the special tax in accordance with the California Streets and Highways Code. This Resolution sets the maximum FY 26/27 CFD tax rates, and authorizes the City Clerk to file all necessary information to levy the tax with the County Auditor/Controller no later than the deadline of August 10, 2026.

ALTERNATIVES:

City Council may deny the staff recommendation. However, adoption of the resolution is necessary to collect revenues to offset landscape maintenance expenses within CFD 2004-1.

STRATEGIC PLAN:

N/A
SUBMITTED BY:

Tabitha Crocker, Facilities & Community Services Director RECOMMENDED BY:

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

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

David De Los Reyes, Management Analyst

FISCAL IMPACT
Fiscal Year: N/A
Revenue Generating:

Amount:

Budgeted Y/N:

Account No.:

Additional Appropriation Required:

Discussion:

The special tax revenue and related expenses are included in the FY 26/27 budget. No general fund contributions are required for maintenance of the CFD.

Attachments
Resolution_No_8809.pdf
Exhibit_A_to_Resolution.pdf
Exhibit_B_to_Resolution.pdf
1 I:\cmo\Resolutions\Attachment A - Resolution No. 8809.bm.06.16.2026.docx RESOLUTION NO. 8809

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS

LEVYING SPECIAL TAXES WITHIN CITY OF REDLANDS COMMUNITY FACILITIES DISTRICT NO. 2004-1 (TRACT MAP NO. 16408; TRACT MAP NO. 16287; TENTATIVE TRACT MAP NO. 17253; PARCEL MAP NO. 17353; COMMISSION REVIEW AND APPROVAL (CRA) NO. 826; TRACT MAP NO. 16806; PARCEL MAP NO. 18208; PARCEL MAP NO. 19371; TRACT MAP NO. 16465; TRACT MAP NO. 16627; TRACT MAP NO. 18979; TRACT MAP NO. 19975; TRACT MAP NO. 20079; TRACT MAP NO. 18882; PARCEL MAP NO. 19496; PARCEL MAP NO. 18536-1; TRACT MAP NO. 18988; TRACT MAP NO. 17022; PARCEL MAP NO. 19465; TRACT MAP NO. 19942; TRACT MAP NO. 19956; TRACT MAP NO. 20126; PARCEL MAP NO. 19981; PARCEL MAP NO. 18536; CONDITIONAL USE PERMIT (CUP) NO. 1129; TRACT MAP NO. 20065; TRACT MAP NO. 20257, PLANNED DEVELOPMENT NO. 4.. TRACT MAP NO. 20065, TRACT MAP NO. 20336, TRACT MAP NO. 20473, AND TRACT MAP NO. 20528.

WHEREAS, the City Council of the City of Redlands (the “City”) has formed City of Redlands Community Facilities District No. 2004-1 (Tract Map No. 16408 – Centex Homes) and annexed Tract Map No. 16287 (Annexation No. 1), Tentative Tract Map No. 17253 (Annexation No. 3), Parcel Map No. 17353 (Annexation No. 4), CRA No. 826 (Annexation No. 5), Tract Map No. 16806 (Annexation No. 8), Parcel Map No. 18208 (Annexation No. 9), Parcel Map No. 19371 (Annexation No. 11), Tract Map No. 16465, Tract Map No. 16627, Tract Map No. 18979, Tract Map No. 19975 and Tract Map No. 20079 (Annexation No. 12), Tract Map No. 18882 (Annexation No. 13), Parcel Map No. 19496 (Annexation No. 14), Parcel Map No. 18536-1 (Annexation No. 15), Tract Map No. 18988 (Annexation No. 16), Tract Map No. 17022 (Annexation No. 17), Parcel Map No. 19465 (Annexation No. 18), Tract Map No. 19942 (Annexation No. 19), Tract Map No. 19956 (Annexation No. 20), Tract Map No. 20126 (Annexation No. 21), Parcel Map No. 19981 (Annexation No. 22), Parcel Map No. 18536 (Annexation No. 23), CUP No. 1129 (Annexation No. 24), Tract Map No. 20065 (Annexation No. 25), Tract Map No. 20257 (Annexation No. 26), Planned Development No. 4 (Annexation No. 27), and Tract Map No. 20473 (Annexation No. 28), and Tract Map No. 20336 (Annexation No. 29), and Tract Map No.20528 (Annexation No. 30) into the City of Redlands Community Facilities District No. 2004-1 (the “Community Facilities District”), under and pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”); and
WHEREAS, the City Council, as the legislative body of the Community Facilities District, is authorized under the Act to levy special taxes (the “Special Taxes”) to pay for the costs of certain facilities and to authorize the issuance of bonds secured by the Special Taxes under the Act; and WHEREAS, the City Council, pursuant to Ordinance No. 2584, adopted by the City Council of the City on August 3, 2004, and Resolution No. 6481, adopted on May 2, 2006, authorized and levied the Special Taxes within the Community Facilities District; and WHEREAS, Section 53340 of the Act provides that the legislative body of a community facilities district may provide, by resolution, for the levy of the special tax in the current year or future tax years at the same rate or at a lower rate than the rate provided by ordinance, if the resolution is adopted and a certified list of all parcels subject to the special tax levy including the amount of the tax to be levied on each parcel for the applicable tax year, is filed by the clerk or 2 I:\cmo\Resolutions\Attachment A - Resolution No. 8809.bm.06.16.2026.docx other official designated by the legislative body with the county auditor on or before the 10th day of August of that tax year; and
WHEREAS, the City Council desires to levy the Special Taxes within the Community Facilities District for Fiscal Year 2026-2027;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands as follows:

Section 1. All of the above recitals are true and correct.

Section 2. The City Council hereby levies the Special Taxes for the Fiscal Year 2026- 2027 at the applied rates, up to the maximum, and with respect to the parcels as set forth in Exhibit A and Exhibit B hereto; provided, however, that the City Manager or the Finance Director of the City is hereby authorized, prior to the submission to the San Bernardino County Auditor/Controller and upon consultation with the City’s special tax consultant, Webb Municipal Finance, LLC (a) to make any necessary modifications to such Special Taxes to correct any errors, omissions or inconsistencies in the listing or categorization of parcels to be taxed (provided that any such modifications shall not result in an increase in the Special Tax applicable to any category of parcels), or (b) to lower such Special Tax rates to the extent such officer deems necessary upon receipt of the final pricing information. The City Clerk of the City is hereby authorized and directed to file with the San Bernardino County Auditor/Controller no later than August 10, 2026, a certified list of all parcels subject to the Special Tax levy including the amount of the Special Tax to be levied on each parcel for Fiscal Year 2026-2027.

Section 3. The officers and agents of the City are, and each of them hereby is, authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the levy of the Special Taxes for Fiscal Year 2026-2027 as provided in this Resolution.

Section 4. All actions heretofore taken by the officers and agents of the City with respect to the levy of the Special Taxes for Fiscal Year 2026-2027 are hereby approved, confirmed and ratified.

Section 5. This Resolution shall take effect immediately upon its adoption.

APPROVED and ADOPTED by the City Council of the City of Redlands on July 7, 2026.

Mario Saucedo, Mayor
ATTEST:

Jeanne Donaldson, City Clerk
3 I:\cmo\Resolutions\Attachment A - Resolution No. 8809.bm.06.16.2026.docx I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing Resolution was duly adopted at a regular meeting thereof, held on the 7th day of July, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Jeanne Donaldson, City Clerk
4 I:\cmo\Resolutions\Attachment A - Resolution No. 8809.bm.06.16.2026.docx Resolution No. 8809
Exhibit A – Annexation Levy Summary by Assessor’s Parcel Number Exhibit B – Annexation Listing with Maximum and Applied Rates Line Assessor's Special Tax
No. Parcel No. Levy
1 0174651010000 $1,953.13 Original
2 0174651020000 $1,953.13
3 0174651030000 $1,953.13
4 0174651040000 $1,953.13
5 0174651050000 $1,953.13
6 0174651060000 $1,953.13
7 0174651070000 $1,953.13
8 0174651080000 $1,953.13
9 0174651090000 $1,953.13
10 0174651100000 $1,953.13
11 0174651110000 $1,953.13
12 0174651120000 $1,953.13
13 0174651130000 $1,953.13
14 0174651140000 $1,953.13
15 0174651150000 $1,953.13
16 0174651160000 $1,953.13
17 0174651170000 $1,953.13
18 0174651180000 $1,953.13
19 0174651190000 $1,953.13
20 0174651200000 $1,953.13
21 0174651210000 $1,953.13
22 0174651220000 $1,953.13
23 0174651230000 $1,953.13
24 0174651240000 $1,953.13
25 0174651250000 $1,953.13
26 0174651260000 $1,953.13
27 0174651270000 $1,953.13
28 0174651280000 $1,953.13
29 0174651290000 $1,953.13
30 0174651300000 $1,953.13
31 0174651310000 $1,953.13
32 0174651320000 $1,953.13
33 0174651330000 $1,953.13
34 0174651340000 $1,953.13
35 0174661010000 $1,953.13
36 0174661020000 $1,953.13
37 0174661030000 $1,953.13
38 0174661040000 $1,953.13
39 0174661050000 $1,953.13
40 0174661060000 $1,953.13
41 0174661070000 $1,953.13
42 0174661080000 $1,953.13
43 0174661090000 $1,953.13
44 0174661100000 $1,953.13
45 0174661110000 $1,953.13
46 0174661120000 $1,953.13
47 0174661130000 $1,953.13
48 0174661140000 $1,953.13
49 0174661150000 $1,953.13
50 0174661160000 $1,953.13
51 0174661170000 $1,953.13
52 0174661180000 $1,953.13
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 1 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
53 0174661190000 $1,953.13
54 0174661200000 $1,953.13
55 0174661210000 $1,953.13
56 0174661220000 $1,953.13
57 0174661230000 $1,953.13
58 0174661240000 $1,953.13
59 0174661250000 $1,953.13
60 0174661260000 $1,953.13
61 0174661270000 $1,953.13
62 0174661280000 $1,953.13
63 0174661290000 $1,953.13
64 0174661300000 $1,953.13
65 1212371080000 $491.67 Annex No. 1
66 1212371090000 $491.67
67 1212371100000 $491.67
68 1212371110000 $491.67
69 1212371120000 $491.67
70 1212371130000 $491.67
71 1212371140000 $491.67
72 1212371150000 $491.67
73 1212371160000 $491.67
74 1212371170000 $491.67
75 1212371180000 $491.67
76 1212371190000 $491.67
77 0174252200000 $4,324.13 Annex No. 4
78 0174691060000 $261.72
79 0174691070000 $261.72
80 0174691080000 $261.72
81 0174691090000 $261.72
82 0174691100000 $261.72
83 0174691110000 $261.72
84 0174691120000 $261.72
85 0174691130000 $261.72
86 0174691140000 $261.72
87 0174691150000 $261.72
88 0174691160000 $357.64
89 0174691170000 $357.64
90 0174691180000 $357.64
91 0174691190000 $357.64
92 0174691200000 $357.64
93 0174691210000 $357.64
94 0174691220000 $357.64
95 0174691230000 $261.72
96 0174691240000 $261.72
97 0174691250000 $261.72
98 0174691260000 $261.72
99 0174691270000 $261.72
100 0174691280000 $261.72
101 0174691290000 $261.72
102 0174691300000 $261.72
103 0174691310000 $261.72
104 0174691320000 $261.72
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 2 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
105 0174691330000 $284.49
106 0174691340000 $284.49
107 0174691350000 $284.49
108 0174691360000 $284.49
109 0292061490000 $7,080.84 Annex No. 5
110 0292061500000 $3,319.15
111 0292631020000 $454.83 Annex No. 9
112 0292631030000 $454.83
113 0292631040000 $454.83
114 0292631050000 $454.83
115 0292631060000 $454.83
116 0292631070000 $454.83
117 0292631080000 $454.83
118 0292631090000 $454.83
119 0292631100000 $454.83
120 0292631110000 $454.83
121 0292631120000 $454.83
122 0292631130000 $454.83
123 0292631140000 $454.83
124 0292631150000 $454.83
125 0292631160000 $454.83
126 0292631170000 $454.83
127 0292631180000 $454.83
128 0292631190000 $454.83
129 0292631200000 $454.83
130 0292631210000 $454.83
131 0292631220000 $454.83
132 0292631230000 $454.83
133 0292631240000 $454.83
134 0292631250000 $454.83
135 0292631260000 $454.83
136 0292631270000 $454.83
137 0292631280000 $454.83
138 0292631290000 $454.83
139 0292631300000 $454.83
140 0292631310000 $454.83
141 0292631320000 $454.83
142 1212451010000 $1,052.46 Annex No. 12a
143 1212451020000 $1,052.46
144 1212451030000 $1,052.46
145 1212451040000 $1,052.46
146 1212451050000 $1,052.46
147 1212451060000 $1,052.46
148 1212451070000 $1,052.46
149 1212451080000 $1,052.46
150 1212451090000 $1,052.46
151 1212451100000 $1,052.46
152 1212451110000 $1,052.46
153 1212451120000 $1,052.46
154 1212451130000 $1,052.46
155 1212451140000 $1,052.46
156 1212451150000 $1,052.46
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 3 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
157 1212451160000 $1,052.46
158 1212451170000 $1,052.46
159 1212451180000 $1,052.46
160 1212451190000 $1,052.46
161 1212451200000 $1,052.46
162 1212451210000 $1,052.46
163 1212451220000 $1,052.46
164 1212451230000 $1,052.46
165 1212451240000 $1,052.46
166 1212451250000 $1,052.46
167 1212451260000 $1,052.46
168 1212451270000 $1,052.46
169 1212451280000 $1,052.46
170 1212451290000 $1,052.46
171 1212451300000 $1,052.46
172 1212451310000 $1,052.46
173 1212451320000 $1,052.46
174 1212451330000 $1,052.46
175 1212451340000 $1,052.46
176 1212451350000 $1,052.46
177 1212451360000 $1,052.46
178 1212451370000 $1,052.46
179 1212451380000 $1,052.46
180 1212451390000 $1,052.46
181 1212451400000 $1,052.46
182 1212451410000 $1,052.46
183 1212451420000 $1,052.46
184 1212451430000 $1,052.46
185 1212451440000 $1,052.46
186 1212451450000 $1,052.46
187 1212451460000 $1,052.46
188 1212451470000 $1,052.46
189 1212451480000 $1,052.46
190 1212451490000 $1,052.46
191 1212451500000 $1,052.46
192 1212451510000 $1,052.46
193 1212451520000 $1,052.46
194 1212451530000 $1,052.46
195 1212451540000 $1,052.46
196 1212451550000 $1,052.46
197 1212451560000 $1,052.46
198 1212451570000 $1,052.46
199 1212451580000 $1,052.46
200 1212451590000 $1,052.46
201 1212451600000 $1,052.46
202 1212451610000 $1,052.46
203 0168891010000 $1,185.00 Annex. No. 12b
204 0168891020000 $1,185.00
205 0168891030000 $1,185.00
206 0168891040000 $1,185.00
207 0168891050000 $1,185.00
208 0168891060000 $1,185.00
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 4 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
209 0168891070000 $1,185.00
210 0168891080000 $1,185.00
211 0168891090000 $1,185.00
212 0168891100000 $1,185.00
213 0168891110000 $1,185.00
214 0168891120000 $1,185.00
215 0168891130000 $1,185.00
216 0168891140000 $1,185.00
217 0168891150000 $1,185.00
218 0168891160000 $1,185.00
219 0168891170000 $1,185.00
220 0168891180000 $1,185.00
221 0168891190000 $1,185.00
222 0168891200000 $1,185.00
223 0168071170000 $1,065.57 Annex. No. 12c
224 0168071180000 $1,065.57
225 0168071190000 $1,065.57
226 0168071200000 $1,065.57
227 0168071210000 $1,065.57
228 0168071220000 $1,065.57
229 0168071230000 $1,065.57
230 0168071240000 $1,065.57
231 0168071250000 $1,065.57
232 0168071260000 $1,065.57
233 0168071270000 $1,065.57
234 0168071280000 $1,065.57
235 0168071290000 $1,065.57
236 0168071300000 $1,065.57
237 0168071310000 $1,065.57
238 0168071320000 $1,065.57
239 0168071330000 $1,065.57
240 0168071340000 $1,065.57
241 0168071350000 $1,065.57
242 0168071360000 $1,065.57
243 0168071370000 $1,065.57
244 0168071380000 $1,065.57
245 0168071390000 $1,065.57
246 0168071400000 $1,065.57
247 0168071410000 $1,065.57
248 0168071420000 $1,065.57
249 0168071430000 $1,065.57
250 0168071440000 $1,065.57
251 0168071450000 $1,065.57
252 0168071460000 $1,065.57
253 0168071470000 $1,065.57
254 0168071480000 $1,065.57
255 0168071490000 $1,065.57
256 0168071500000 $1,065.57
257 0168071510000 $1,065.57
258 0168071520000 $1,065.57
259 0168071530000 $1,065.57
260 0168071540000 $1,065.57
261 0168071550000 $1,065.57
262 0168071560000 $1,065.57
263 0168071570000 $1,065.57
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 5 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
264 0168071580000 $1,065.57
265 0168071590000 $1,065.57
266 0168071600000 $1,065.57
267 0168071610000 $1,065.57
268 0168071620000 $1,065.57
269 0168071630000 $1,065.57
270 0168071640000 $1,065.57
271 0168071650000 $1,065.57
272 0168071660000 $1,065.57
273 0168071670000 $1,065.57
274 0168071680000 $1,065.57
275 0168071690000 $1,065.57
276 0168071700000 $1,065.57
277 0168071710000 $1,065.57
278 0168901010000 $1,065.57
279 0168901020000 $1,065.57
280 0168901030000 $1,065.57
281 0168901040000 $1,065.57
282 0168901050000 $1,065.57
283 0168901060000 $1,065.57
284 0168901070000 $1,065.57
285 0168901080000 $1,065.57
286 0168901090000 $1,065.57
287 0168901100000 $1,065.57
288 0168901110000 $1,065.57
289 0168901120000 $1,065.57
290 0168901130000 $1,065.57
291 0168901140000 $1,065.57
292 0168901150000 $1,065.57
293 0168901160000 $1,065.57
294 0168901170000 $1,065.57
295 0168901180000 $1,065.57
296 0168901190000 $1,065.57
297 0168901200000 $1,065.57
298 0168901210000 $1,065.57
299 0168901220000 $1,065.57
300 0168901230000 $1,065.57
301 0168901240000 $1,065.57
302 0168901250000 $1,065.57
303 0168901260000 $1,065.57
304 0168901270000 $1,065.57
305 0168901280000 $1,065.57
306 0168901290000 $1,065.57
307 0168901300000 $1,065.57
308 0168901310000 $1,065.57
309 0168901320000 $1,065.57
310 0168901330000 $1,065.57
311 0168901340000 $1,065.57
312 0168901350000 $1,065.57
313 0168901360000 $1,065.57
314 0168901370000 $1,065.57
315 0168901380000 $1,065.57
316 0168901390000 $1,065.57
317 0168901400000 $1,065.57
318 0168901410000 $1,065.57
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 6 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
319 0168901420000 $1,065.57
320 0168901430000 $1,065.57
321 0168901440000 $1,065.57
322 0168901450000 $1,065.57
323 0168901460000 $1,065.57
324 0168901470000 $1,065.57
325 0168901480000 $1,065.57
326 0168901490000 $1,065.57
327 0168901500000 $1,065.57
328 0168901510000 $1,065.57
329 0168901520000 $1,065.57
330 0168901530000 $1,065.57
331 0168901540000 $1,065.57
332 0168901550000 $1,065.57
333 0168901560000 $1,065.57
334 0168901570000 $1,065.57
335 0168901580000 $1,065.57
336 0168901590000 $1,065.57
337 0168901600000 $1,065.57
338 0168901610000 $1,065.57
339 0168901620000 $1,065.57
340 0168901630000 $1,065.57
341 0168901640000 $1,065.57
342 0168901650000 $1,065.57
343 0168901660000 $1,065.57
344 0168901670000 $1,065.57
345 0168071760000 $1,071.43 Annex No. 12d
346 0168071770000 $1,071.43
347 0168071780000 $1,071.43
348 0168071790000 $1,071.43
349 0168071800000 $1,071.43
350 0168071810000 $1,071.43
351 0168071820000 $1,071.43
352 0168071830000 $1,071.43
353 0168071840000 $1,071.43
354 0168071850000 $1,071.43
355 0168071860000 $1,071.43
356 0168071870000 $1,071.43
357 0168071880000 $1,071.43
358 0168071890000 $1,071.43
359 0292053160000 $10,000.08 Annex No. 14
360 0167422010000 $1,317.07 Annex No. 16
361 0167422020000 $1,317.07
362 0167422030000 $1,317.07
363 0167422040000 $1,317.07
364 0167422050000 $1,317.07
365 0167422060000 $1,317.07
366 0167422070000 $1,317.07
367 0167422080000 $1,317.07
368 0167422090000 $1,317.07
369 0167422100000 $1,317.07
370 0167422110000 $1,317.07
371 0167422120000 $1,317.07
372 0167422130000 $1,317.07
373 0167422140000 $1,317.07
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 7 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
374 0167422150000 $1,317.07
375 0167422160000 $1,317.07
376 0167422170000 $1,317.07
377 0167422180000 $1,317.07
378 0167422190000 $1,317.07
379 0167422200000 $1,317.07
380 0167422210000 $1,317.07
381 0167422220000 $1,317.07
382 0167422230000 $1,317.07
383 0167422240000 $1,317.07
384 0167422250000 $1,317.07
385 0167422260000 $1,317.07
386 0167422270000 $1,317.07
387 0167422280000 $1,317.07
388 0167422290000 $1,317.07
389 0167422300000 $1,317.07
390 0167422310000 $1,317.07
391 0167422320000 $1,317.07
392 0167422330000 $1,317.07
393 0167422340000 $1,317.07
394 0167422350000 $1,317.07
395 0167422360000 $1,317.07
396 0167422370000 $1,317.07
397 0167422380000 $1,317.07
398 0167422390000 $1,317.07
399 0167422400000 $1,317.07
400 0167422410000 $1,317.07
401 0167422420000 $1,317.07
402 0167432010000 $1,317.07
403 0167432020000 $1,317.07
404 0167432030000 $1,317.07
405 0167432040000 $1,317.07
406 0167432050000 $1,317.07
407 0167432060000 $1,317.07
408 0167432070000 $1,317.07
409 0167432080000 $1,317.07
410 0167432090000 $1,317.07
411 0167432100000 $1,317.07
412 0167432110000 $1,317.07
413 0167432120000 $1,317.07
414 0167432130000 $1,317.07
415 0167432140000 $1,317.07
416 0167432150000 $1,317.07
417 0167432160000 $1,317.07
418 0167432170000 $1,317.07
419 0167432180000 $1,317.07
420 0167432190000 $1,317.07
421 0167432200000 $1,317.07
422 0167432210000 $1,317.07
423 0167432220000 $1,317.07
424 0167432230000 $1,317.07
425 0167432240000 $1,317.07
426 0167432250000 $1,317.07
427 0167432260000 $1,317.07
428 0167432270000 $1,317.07
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 8 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
429 0167432280000 $1,317.07
430 0167432290000 $1,317.07
431 0167432300000 $1,317.07
432 0167432310000 $1,317.07
433 0167432320000 $1,317.07
434 0167432330000 $1,317.07
435 0167432340000 $1,317.07
436 0167432350000 $1,317.07
437 0167432360000 $1,317.07
438 0167432370000 $1,317.07
439 0167432380000 $1,317.07
440 0167432390000 $1,317.07
441 0167432400000 $1,317.07
442 0299431010000 $1,352.94 Annex No. 19
443 0299431020000 $1,352.94
444 0299431030000 $1,352.94
445 0299431040000 $1,352.94
446 0299431050000 $1,352.94
447 0299431060000 $1,352.94
448 0299431070000 $1,352.94
449 0299431080000 $1,352.94
450 0299431090000 $1,352.94
451 0299431100000 $1,352.94
452 0299431110000 $1,352.94
453 0299431120000 $1,352.94
454 0299431130000 $1,352.94
455 0299431140000 $1,352.94
456 0299431150000 $1,352.94
457 0299431160000 $1,352.94
458 0299431170000 $1,352.94
459 0299431180000 $1,352.94
460 0299431190000 $1,352.94
461 0299431200000 $1,352.94
462 0299431210000 $1,352.94
463 0299431220000 $1,352.94
464 0299431230000 $1,352.94
465 0299431240000 $1,352.94
466 0299431250000 $1,352.94
467 0299431260000 $1,352.94
468 0299431270000 $1,352.94
469 0299431280000 $1,352.94
470 0299431290000 $1,352.94
471 0299431300000 $1,352.94
472 0299431310000 $1,352.94
473 0299431320000 $1,352.94
474 0299431330000 $1,352.94
475 0299431340000 $1,352.94
476 0299421010000 $1,150.00 Annex No. 20
477 0299421020000 $1,150.00
478 0299421030000 $1,150.00
479 0299421040000 $1,150.00
480 0299421050000 $1,150.00
481 0299421060000 $1,150.00
482 0299421070000 $1,150.00
483 0299421080000 $1,150.00
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 9 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
484 0299421090000 $1,150.00
485 0299421100000 $1,150.00
486 0299421110000 $1,150.00
487 0299421120000 $1,150.00
488 0299421130000 $1,150.00
489 0299421140000 $1,150.00
490 0299421150000 $1,150.00
491 0299421160000 $1,150.00
492 0299421170000 $1,150.00
493 0299421180000 $1,150.00
494 0299421190000 $1,150.00
495 0299421200000 $1,150.00
496 0299421210000 $1,150.00
497 0299421220000 $1,150.00
498 0299421230000 $1,150.00
499 0299421240000 $1,150.00
500 0299421250000 $1,150.00
501 0299421260000 $1,150.00
502 0299421270000 $1,150.00
503 0299421280000 $1,150.00
504 0299421290000 $1,150.00
505 0299421300000 $1,150.00
506 0299421310000 $1,150.00
507 0299421320000 $1,150.00
508 0299421330000 $1,150.00
509 0299421340000 $1,150.00
510 0299421350000 $1,150.00
511 0299421360000 $1,150.00
512 0299421370000 $1,150.00
513 0299421380000 $1,150.00
514 0299421390000 $1,150.00
515 0299421400000 $1,150.00
516 0168911010000 $1,380.95 Annex No. 21
517 0168911020000 $1,380.95
518 0168911030000 $1,380.95
519 0168911040000 $1,380.95
520 0168911050000 $1,380.95
521 0168911060000 $1,380.95
522 0168911070000 $1,380.95
523 0168911080000 $1,380.95
524 0168911090000 $1,380.95
525 0168911100000 $1,380.95
526 0168911110000 $1,380.95
527 0168911120000 $1,380.95
528 0168911130000 $1,380.95
529 0168911140000 $1,380.95
530 0168911150000 $1,380.95
531 0168911160000 $1,380.95
532 0168911170000 $1,380.95
533 0168911180000 $1,380.95
534 0168911190000 $1,380.95
535 0168911200000 $1,380.95
536 0168911210000 $1,380.95
537 0168911220000 $1,380.95
538 0168911230000 $1,380.95
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 10 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
539 0168911240000 $1,380.95
540 0168911250000 $1,380.95
541 0168911260000 $1,380.95
542 0168911270000 $1,380.95
543 0168911280000 $1,380.95
544 0168911290000 $1,380.95
545 0168911300000 $1,380.95
546 0168911310000 $1,380.95
547 0168911320000 $1,380.95
548 0168911330000 $1,380.95
549 0168911340000 $1,380.95
550 0168911350000 $1,380.95
551 0168911360000 $1,380.95
552 0168911370000 $1,380.95
553 0168911380000 $1,380.95
554 0168911390000 $1,380.95
555 0168911400000 $1,380.95
556 0168911410000 $1,380.95
557 0168911420000 $1,380.95
558 0168911430000 $1,380.95
559 0168911440000 $1,380.95
560 0168911450000 $1,380.95
561 0168911460000 $1,380.95
562 0168911470000 $1,380.95
563 0168911480000 $1,380.95
564 0168911490000 $1,380.95
565 0168911500000 $1,380.95
566 0168911510000 $1,380.95
567 0168911520000 $1,380.95
568 0168921010000 $1,380.95
569 0168921020000 $1,380.95
570 0168921030000 $1,380.95
571 0168921040000 $1,380.95
572 0168921050000 $1,380.95
573 0168921060000 $1,380.95
574 0168921070000 $1,380.95
575 0168921080000 $1,380.95
576 0168921090000 $1,380.95
577 0168921100000 $1,380.95
578 0168921110000 $1,380.95
579 0168921120000 $1,380.95
580 0168921130000 $1,380.95
581 0168921140000 $1,380.95
582 0168921150000 $1,380.95
583 0168921160000 $1,380.95
584 0168921170000 $1,380.95
585 0168921180000 $1,380.95
586 0168921190000 $1,380.95
587 0168921200000 $1,380.95
588 0168921210000 $1,380.95
589 0168921220000 $1,380.95
590 0168921230000 $1,380.95
591 0168921240000 $1,380.95
592 0168921250000 $1,380.95
593 0168921260000 $1,380.95
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 11 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
594 0168921270000 $1,380.95
595 0168921280000 $1,380.95
596 0168921290000 $1,380.95
597 0168921300000 $1,380.95
598 0168921310000 $1,380.95
599 0168921320000 $1,380.95
600 0168921330000 $1,380.95
601 0168921340000 $1,380.95
602 0168921350000 $1,380.95
603 0168921360000 $1,380.95
604 0168921370000 $1,380.95
605 0168921380000 $1,380.95
606 0168921390000 $1,380.95
607 0168921400000 $1,380.95
608 0168921410000 $1,380.95
609 0168921420000 $1,380.95
610 0168921430000 $1,380.95
611 0168921440000 $1,380.95
612 0168921450000 $1,380.95
613 0168921460000 $1,380.95
614 0168921470000 $1,380.95
615 0168921480000 $1,380.95
616 0168921490000 $1,380.95
617 0168921500000 $1,380.95
618 0168921510000 $1,380.95
619 0168921520000 $1,380.95
620 0168921530000 $1,380.95
621 0174711010000 $500.00 Annex No. 25
622 0174711020000 $500.00
623 0174711030000 $500.00
624 0174711040000 $500.00
625 0174711050000 $500.00
626 0174711060000 $500.00
627 0174711070000 $500.00
628 0174711080000 $500.00
629 0174711090000 $500.00
630 0174711100000 $500.00
631 0174711110000 $500.00
632 0174711120000 $500.00
633 0174711130000 $500.00
634 0174711140000 $500.00
635 0174711150000 $500.00
636 0174711160000 $500.00
637 0174711170000 $500.00
638 0174711180000 $500.00
639 0174711190000 $500.00
640 0174711200000 $500.00
641 0174711210000 $500.00
642 0174711220000 $500.00
643 0174711230000 $500.00
644 0174711240000 $500.00
645 0174711250000 $500.00
646 0174711260000 $500.00
647 0174711270000 $500.00
648 0174711280000 $500.00
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 12 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
649 0174711290000 $500.00
650 0167462010000 $120.77 Annex No. 26
651 0167462020000 $120.77
652 0167462030000 $120.77
653 0167462040000 $120.77
654 0167462050000 $120.77
655 0167462060000 $120.77
656 0167462070000 $120.77
657 0167462080000 $120.77
658 0167462090000 $120.77
659 0167462100000 $120.77
660 0167462110000 $120.77
661 0167462120000 $120.77
662 0167462130000 $120.77
663 0167462140000 $120.77
664 0167462150000 $120.77
665 0167462160000 $120.77
666 0167462170000 $120.77
667 0167462180000 $120.77
668 0167462190000 $120.77
669 0167462200000 $120.77
670 0167462210000 $120.77
671 0167462220000 $120.77
672 0167462230000 $120.77
673 0167462240000 $120.77
674 0167462250000 $120.77
675 0167462260000 $120.77
676 0167462270000 $120.77
677 0167462280000 $120.77
678 0167462290000 $120.77
679 0167462300000 $120.77
680 0167462310000 $120.77
681 0167463010000 $120.77
682 0167463020000 $120.77
683 0167463030000 $120.77
684 0167463040000 $120.77
685 0167463050000 $120.77
686 0167463060000 $120.77
687 0167463070000 $120.77
688 0167463080000 $120.77
689 0167463090000 $120.77
690 0167463100000 $120.77
691 0167463110000 $120.77
692 0167463120000 $120.77
693 0167463130000 $120.77
694 0167463140000 $120.77
695 0167463150000 $120.77
696 0167463160000 $120.77
697 0167463170000 $120.77
698 0167463180000 $120.77
699 0167463190000 $120.77
700 0167463200000 $120.77
701 0167463210000 $120.77
702 0167463220000 $120.77
703 0167463230000 $120.77
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 13 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
704 0167463240000 $120.77
705 0167463250000 $120.77
706 0167463260000 $120.77
707 0167463270000 $120.77
708 0167463280000 $120.77
709 0167463290000 $120.77
710 0167463300000 $120.77
711 0167463310000 $120.77
712 0167463320000 $120.77
713 0167463330000 $120.77
714 0167463340000 $120.77
715 0167463350000 $120.77
716 0167463360000 $120.77
717 0167463370000 $120.77
718 0167463380000 $120.77
719 0167463390000 $120.77
720 0167463400000 $120.77
721 0167463410000 $120.77
722 0167463420000 $120.77
723 0167463430000 $120.77
724 0167463440000 $120.77
725 0167463450000 $120.77
726 0167463460000 $120.77
727 0167463470000 $120.77
728 0167463480000 $120.77
729 0167463490000 $120.77
730 0167463500000 $120.77
731 0167463510000 $120.77
732 0167463520000 $120.77
733 0167463530000 $120.77
734 0167463540000 $120.77
735 0167463550000 $120.77
736 0167463560000 $120.77
737 0167463570000 $120.77
738 0167463580000 $120.77
739 0167463590000 $120.77
740 0167463600000 $120.77
741 0167463610000 $120.77
742 0167463620000 $120.77
743 0167463630000 $120.77
744 0167463640000 $120.77
745 0167463650000 $120.77
746 0167463660000 $120.77
747 0167463670000 $120.77
748 0167463680000 $120.77
749 0167463690000 $120.77
750 0167473010000 $120.77
751 0167473020000 $120.77
752 0167473030000 $120.77
753 0167473040000 $120.77
754 0167473050000 $120.77
755 0167473060000 $120.77
756 0167473070000 $120.77
757 0167473080000 $120.77
758 0167473090000 $120.77
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 14 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
759 0167473100000 $120.77
760 0167473110000 $120.77
761 0167473120000 $120.77
762 0167473130000 $120.77
763 0167473140000 $120.77
764 0167473150000 $120.77
765 0167473160000 $120.77
766 0167473170000 $120.77
767 0167473180000 $120.77
768 0167473190000 $120.77
769 0167473200000 $120.77
770 0167473210000 $120.77
771 0167473220000 $120.77
772 0167473230000 $120.77
773 0167473240000 $120.77
774 0167473250000 $120.77
775 0167473260000 $120.77
776 0167473270000 $120.77
777 0167473280000 $120.77
778 0167473290000 $120.77
779 0167473300000 $120.77
780 0167473310000 $120.77
781 0167473320000 $120.77
782 0167473330000 $120.77
783 0167473340000 $120.77
784 0167473350000 $120.77
785 0167473360000 $120.77
786 0167473370000 $120.77
787 0167473380000 $120.77
788 0167473390000 $120.77
789 0167473400000 $120.77
790 0167473410000 $120.77
791 0167473420000 $120.77
792 0167473430000 $120.77
793 0167473440000 $120.77
794 0167473450000 $120.77
795 0167473460000 $120.77
796 0167473470000 $120.77
797 0167473480000 $120.77
798 0167473490000 $120.77
799 0167473500000 $120.77
800 0167473510000 $120.77
801 0167473520000 $120.77
802 0167473530000 $120.77
803 0167473540000 $120.77
804 0167473550000 $120.77
805 0167473560000 $120.77
806 0167473570000 $120.77
807 0167473580000 $120.77
808 0167473590000 $120.77
809 0167473600000 $120.77
810 0167473610000 $120.77
811 0167473620000 $120.77
812 0167473630000 $120.77
813 0167473640000 $120.77
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 15 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
814 0167473650000 $120.77
815 0167473660000 $120.77
816 0167473670000 $120.77
817 0167473680000 $120.77
818 0167473690000 $120.77
819 0167474010000 $120.77
820 0167474020000 $120.77
821 0167474030000 $120.77
822 0167474040000 $120.77
823 0167474050000 $120.77
824 0167474060000 $120.77
825 0167474070000 $120.77
826 0167474080000 $120.77
827 0167474090000 $120.77
828 0167474100000 $120.77
829 0167474110000 $120.77
830 0167474120000 $120.77
831 0167474130000 $120.77
832 0167474140000 $120.77
833 0167474150000 $120.77
834 0167474160000 $120.77
835 0167474170000 $120.77
836 0167474180000 $120.77
837 0167474190000 $120.77
838 0167474200000 $120.77
839 0167474210000 $120.77
840 0167474220000 $120.77
841 0167474230000 $120.77
842 0167474240000 $120.77
843 0167474250000 $120.77
844 0167474260000 $120.77
845 0167474270000 $120.77
846 0167474280000 $120.77
847 0167474290000 $120.77
848 0167474300000 $120.77
849 0167474310000 $120.77
850 0167474320000 $120.77
851 0167474330000 $120.77
852 0167474340000 $120.77
853 0167474350000 $120.77
854 0167474360000 $120.77
855 0167474370000 $120.77
856 0167474380000 $120.77
857 0292032310000 $167.26 Annex No. 27
858 0292032360000 $3.32
859 0292032480000 $4,829.57
860 0167931010000 $410.09 Annex No. 29
861 0167931020000 $410.09
862 0167931030000 $410.09
863 0167931040000 $410.09
864 0167931050000 $410.09
865 0167931060000 $410.09
866 0167931070000 $410.09
867 0167931080000 $410.09
868 0167931090000 $410.09
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 16 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
869 0167931100000 $410.09
870 0167931110000 $410.09
871 0167931120000 $410.09
872 0167931130000 $410.09
873 0167931140000 $410.09
874 0167931150000 $410.09
875 0167931160000 $410.09
876 0167931170000 $410.09
877 0167931180000 $410.09
878 0167931190000 $410.09
879 0167931200000 $410.09
880 0167931210000 $410.09
881 0167931220000 $410.09
882 0167931230000 $410.09
883 0167931240000 $410.09
884 0167931250000 $410.09
885 0167931260000 $410.09
886 0167931270000 $410.09
887 0167931280000 $410.09
888 0167931290000 $410.09
889 0167931300000 $410.09
890 0167931310000 $410.09
891 0167931320000 $410.09
892 0167931330000 $410.09
893 0167931340000 $410.09
894 0167931350000 $410.09
895 0167931360000 $410.09
896 0167931370000 $410.09
897 0167931380000 $410.09
898 0167931390000 $410.09
899 0167931400000 $410.09
900 0167931410000 $410.09
901 0167931420000 $410.09
902 0167931430000 $410.09
903 0167931440000 $410.09
904 0167931450000 $410.09
905 0167932010000 $410.09
906 0167932020000 $410.09
907 0167932030000 $410.09
908 0167932040000 $410.09
909 0167932050000 $410.09
910 0167932060000 $410.09
911 0167932070000 $410.09
912 0167932080000 $410.09
913 0167932090000 $410.09
914 0167932100000 $410.09
915 0167932110000 $410.09
916 0167932120000 $410.09
917 0167932130000 $410.09
918 0167932140000 $410.09
919 0167932150000 $410.09
920 0167932160000 $410.09
921 0167932170000 $410.09
922 0167932180000 $410.09
923 0167932190000 $410.09
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 17 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
924 0167932200000 $410.09
925 0167932210000 $410.09
926 0167932220000 $410.09
927 0167932230000 $410.09
928 0167932240000 $410.09
929 0167932250000 $410.09
930 0167932260000 $410.09
931 0167932270000 $410.09
932 0167932280000 $410.09
933 0167932290000 $410.09
934 0167932300000 $410.09
935 0167932310000 $410.09
936 0167932320000 $410.09
937 0167932330000 $410.09
938 0167932340000 $410.09
939 0167932350000 $410.09
940 0167932360000 $410.09
941 0167932370000 $410.09
942 0167932380000 $410.09
943 0167932390000 $410.09
944 0167932400000 $410.09
945 0167932410000 $410.09
946 0167932420000 $410.09
947 0167932430000 $410.09
948 0167932440000 $410.09
949 0167932450000 $410.09
950 0167932460000 $410.09
951 0167932470000 $410.09
952 0167932480000 $410.09
953 0167932490000 $410.09
954 0167932500000 $410.09
955 0167932510000 $410.09
956 0167932520000 $410.09
957 0167932530000 $410.09
958 0167932540000 $410.09
959 0167941010000 $410.09
960 0167941020000 $410.09
961 0167941030000 $410.09
962 0167941040000 $410.09
963 0167941050000 $410.09
964 0167941060000 $410.09
965 0167941070000 $410.09
966 0167941080000 $410.09
967 0167941090000 $410.09
968 0167941100000 $410.09
969 0167941110000 $410.09
970 0167941120000 $410.09
971 0167941130000 $410.09
972 0167941140000 $410.09
973 0167941150000 $410.09
974 0167941160000 $410.09
975 0167941170000 $410.09
976 0167941180000 $410.09
977 0167941190000 $410.09
978 0167941200000 $410.09
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 18 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
979 0167941210000 $410.09
980 0167941220000 $410.09
981 0167941230000 $410.09
982 0167941240000 $410.09
983 0167941250000 $410.09
984 0167941260000 $410.09
985 0167941270000 $410.09
986 0167941280000 $410.09
987 0167941290000 $410.09
988 0167941300000 $410.09
989 0167941310000 $410.09
990 0167941320000 $410.09
991 0167941330000 $410.09
992 0167941340000 $410.09
993 0167951010000 $410.09
994 0167951020000 $410.09
995 0167951030000 $410.09
996 0167951040000 $410.09
997 0167951050000 $410.09
998 0167951060000 $410.09
999 0167951070000 $410.09
1000 0167951080000 $410.09
1001 0167951090000 $410.09
1002 0167951100000 $410.09
1003 0167951110000 $410.09
1004 0167951120000 $410.09
1005 0167951130000 $410.09
1006 0167951140000 $410.09
1007 0167951150000 $410.09
1008 0167951160000 $410.09
1009 0167951170000 $410.09
1010 0167951180000 $410.09
1011 0167951190000 $410.09
1012 0167951200000 $410.09
1013 0167951210000 $410.09
1014 0167951220000 $410.09
1015 0167951230000 $410.09
1016 0167951240000 $410.09
1017 0167951250000 $410.09
1018 0167951260000 $410.09
1019 0167951270000 $410.09
1020 0167951280000 $410.09
1021 0167951290000 $410.09
1022 0167951300000 $410.09
1023 0167951310000 $410.09
1024 0167951320000 $410.09
1025 0167951330000 $410.09
1026 0167951340000 $410.09
1027 0167951350000 $410.09
1028 0167951360000 $410.09
1029 0167951370000 $410.09
1030 0167951380000 $410.09
1031 0167951390000 $410.09
1032 0167951400000 $410.09
1033 0167951410000 $410.09
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 19 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
1034 0167951420000 $410.09
1035 0167951430000 $410.09
1036 0167951440000 $410.09
1037 0167951450000 $410.09
1038 0167951460000 $410.09
1039 0167951470000 $410.09
1040 0167951480000 $410.09
1041 0167951490000 $410.09
1042 0167951500000 $410.09
1043 0167951510000 $410.09
1044 0167951520000 $410.09
1045 0167951530000 $410.09
1046 0167951540000 $410.09
1047 0167951550000 $410.09
1048 0167951560000 $410.09
1049 0167951570000 $410.09
1050 0167951580000 $410.09
1051 0167951590000 $410.09
1052 0167951600000 $410.09
1053 0167951610000 $410.09
1054 0167951620000 $410.09
1055 0167951630000 $410.09
1056 0167961010000 $410.09
1057 0167961020000 $410.09
1058 0167961030000 $410.09
1059 0167961040000 $410.09
1060 0167961050000 $410.09
1061 0167961060000 $410.09
1062 0167961070000 $410.09
1063 0167961080000 $410.09
1064 0167961090000 $410.09
1065 0167961100000 $410.09
1066 0167961110000 $410.09
1067 0167961120000 $410.09
1068 0167961130000 $410.09
1069 0167961140000 $410.09
1070 0167961150000 $410.09
1071 0167961160000 $410.09
1072 0167961170000 $410.09
1073 0167961180000 $410.09
1074 0167961190000 $410.09
1075 0167961200000 $410.09
1076 0167961210000 $410.09
1077 0167961220000 $410.09
1078 0167961230000 $410.09
1079 0167961240000 $410.09
1080 0167961250000 $410.09
1081 0167961260000 $410.09
1082 0167961270000 $410.09
1083 0167961280000 $410.09
1084 0167961290000 $410.09
1085 0167961300000 $410.09
1086 0167961310000 $410.09
1087 0167961320000 $410.09
1088 0167961330000 $410.09
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 20 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
1089 0167961340000 $410.09
1090 0167961350000 $410.09
1091 0167961360000 $410.09
1092 0167961370000 $410.09
1093 0167961380000 $410.09
1094 0167961390000 $410.09
1095 0167961400000 $410.09
1096 0167961410000 $410.09
1097 0167961420000 $410.09
1098 0167961430000 $410.09
1099 0167961440000 $410.09
1100 0167961450000 $410.09
1101 0167961460000 $410.09
1102 0167961470000 $410.09
1103 0167961480000 $410.09
1104 0167962010000 $410.09
1105 0167962020000 $410.09
1106 0167962030000 $410.09
1107 0167962040000 $410.09
1108 0167962050000 $410.09
1109 0167962060000 $410.09
1110 0167962070000 $410.09
1111 0167962080000 $410.09
1112 0167962090000 $410.09
1113 0167962100000 $410.09
1114 0167962110000 $410.09
1115 0167962120000 $410.09
1116 0167962130000 $410.09
1117 0167962140000 $410.09
1118 0167962150000 $410.09
1119 0167962160000 $410.09
1120 0167962170000 $410.09
1121 0167962180000 $410.09
1122 0167962190000 $410.09
1123 0167962200000 $410.09
1124 0167962210000 $410.09
1125 0167962220000 $410.09
1126 0167962230000 $410.09
1127 0167962240000 $410.09
1128 0167962250000 $410.09
1129 0167962260000 $410.09
1130 0167962270000 $410.09
1131 0167962280000 $410.09
1132 0167962290000 $410.09
1133 0167962300000 $410.09
1134 0167962310000 $410.09
1135 0167962320000 $410.09
1136 0167962330000 $410.09
1137 0167962340000 $410.09
1138 0167962350000 $410.09
1139 0167962360000 $410.09
1140 0167962370000 $410.09
1141 0167962380000 $410.09
1142 0167962390000 $410.09
1143 0167962400000 $410.09
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 21 of 22 Line Assessor's Special Tax
No. Parcel No. Levy
EXHIBIT "A"

ANNEXATION LEVY SUMMARY
City of Redlands
Community Facilities District No. 2004-1
Fiscal Year 2026-2027 Special Tax Levy
1144 0167962410000 $410.09
1145 0167962420000 $410.09
1146 0167962430000 $410.09
1147 0167962440000 $410.09
1148 0167962450000 $410.09
1149 0167962460000 $410.09
1150 0167962470000 $410.09
1151 0167962480000 $410.09
1152 0167962490000 $410.09
1153 0167962500000 $410.09
1154 0167962510000 $410.09
1155 0167962520000 $410.09
1156 0167962530000 $410.09
1157 0167962540000 $410.09
1158 0167962550000 $410.09
1159 0167962560000 $410.09
1160 0167962570000 $410.09
1161 0167962580000 $410.09
1162 0167962590000 $410.09
1163 0167962600000 $410.09
1164 0167962610000 $410.09
1165 0167962620000 $410.09
1166 0167962630000 $410.09
1167 0167962640000 $410.09
1168 0167962650000 $410.09
1169 0167962660000 $410.09
1170 0167962670000 $410.09
1171 0167962680000 $410.09
1172 0167962690000 $410.09
1173 0167962700000 $410.09
1174 0167962710000 $410.09
1175 0167962720000 $410.09
1176 0167962730000 $410.09
1176 Parcels Totals $930,997.38
M:\CITIES\Redlands\LEVY\FY 26-27\FY 26-27 Annexation Levy Breakdown Ex A.xlsSheet1 Page: 22 of 22 Maintenance
Category
Tract/ Parcel
Map No. Landscape Areas BUs
FY 26-27
Maximum Rates
per Benefit Unit (1)
FY 26-27
Maximum Total
Assessment
FY 26-27
Applied Rates
per Benefit Unit
FY 26-27
Total Levy
per Annexation (2)
FY 26-27
Percent of
Max Tax

3.09% inc.
$2,492.16 $159,498.37 $1,953.13

3.09% inc.
$641.65 $7,699.77 $491.67
n/a n/a n/a

3.09% inc.
$427.35 $15,812.09 $0.00

3.09% inc.
$2,765.23 $16,038.34 $2,275.86

3.09% inc.
$1,089.33 $12,799.67 $885.11
n/a n/a n/a
n/a n/a n/a

3.09% inc.
$411.32 $2,467.94 $0.00

3.09% inc.
$383.76 $16,329.04 $331.37
n/a n/a n/a

3.09% inc.
$368.86 $14,717.48 $0.00

3.09% inc.
$1,197.40 $73,041.23 $1,052.46

3.09% inc.
$1,338.27 $26,765.35 $1,185.00

3.09% inc.
$1,197.40 $146,082.45 $1,065.57

3.09% inc.
$1,197.40 $16,763.56 $1,071.43

3.09% inc.
$2,182.12 $56,735.05 $0.00

3.09% inc.
$361.63 $25,740.59 $140.49

3.09% inc.
$328.31 $16,579.49 $0.00

3.09% inc.
$1,450.13 $118,911.07 $1,317.07

3.09% inc.
$1,334.17 $16,010.02 $0.00

3.09% inc.
$897.70 $15,979.11 $0.00

3.09% inc.
$1,510.21 $51,347.16 $1,352.94

3.09% inc.
$1,276.30 $51,052.17 $1,150.00

3.09% inc.
$1,545.00 $162,224.99 $1,380.95

3.09% inc.
$328.31 $5,082.19 $0.00

3.09% inc.
$443.81 $4,238.41 $0.00

3.09% inc.
$824.22 $3,255.68 $0.00

3.09% inc.
$936.67 $27,163.31 $500.00
EXHIBIT "B"

CITY OF REDLANDS
CFD 2004-1
Annexation 25 G TTM 20065
Moore St, Lot A, infiltration
nasin, trenches, storm drain
facilities, and street trees

29.00 Annexation 24 E CUP 1129 Parkway 3.95
Annexation 23 B PM 18536 Parkway 9.55
Annexation 19 J TTM 19942
Sylvan Blvd & Wabash St.-
Mulch, shrubs, trees, orange
groves, trees and palm trees

34.00 Annexation 22 A
(Owner Maintained)
PM 19981
CRA 900 Parkway 15.48
Annexation 21 J TR 20126
Judson St & Lugonia Ave.-
Ground cover, mulch, shrubs,
orange groves, trees and basin
105.00
E
(Owner Maintained)
PM 19465 Ground cover, shrubs, turf,
trees and palm trees 17.80
Annexation 17 H TR 17022 Ground cover, shrubs, citrus
and palm trees 12.00
District
Landscaping
Annexation 12a
Annexation 11
Annexation 18
Orig.
1 Annexation
9 Annexation 7
13 15
CFD 2004-1
Annexation
n/a

20.00 Street trees, parkways, basin,
proposed Orange groves 61.00

39.90 Street Trees on Lugonia &
Wabash
Annexation 16 I TR 18988
G TR 16465
Riverview & Texas St.- Parks,
slopes, parkways, median,
open space, seating and
monument structures

82.00 Annexation 14 A Planned Dev. # 1
PM 19496
California Median
Owner to maintain Parkways 71.18
Annexation Street Trees 26.00
PM 19371
A
(BOA Maintained)
TR 16287
Annexation 12b H TR 16627
Drainage Basin
Ford Street Median
CRA 826
PM 17353
n/a

12.00 Annexation
A
(Construction has
not started)
0 Annexation
2 Annexation 4
B
On Hold
TTM 17253
Redlands Median 42.55
n/a
n/a

6.00 A PM 18208
TTM 16806
Parcel 2 of
PM 15573 On Hold
A
(Construction has
not started)

64.00 TR 16586
TR 16408 Please see Orig. ER
Annexation 10 On Hold TR 18762
Annexation
California Street center
Median 11.75

5.80 37.00
Annexation 8
TR 14790-1
5 Annexation 3
K
E
Annexation 6 Failed
M
(HOA Maintained)
Annexation 12d G
TR 18979, 19975
&
20079
A PM 18536-1
Street trees, parkways, basin,
proposed Orange groves 14.00
TR 18882
Ground cover, shrubs, turf,
trees and palm trees 50.50
Annexation 20 H TTM 19956
Highland Ave. & Wabash St.-
Ground cover, shrubs, turf,
trees and palm trees

40.00 Annexation 12c G
TR 18979, 19975
&
20079
Street trees, parkways, basin,
proposed Orange groves 122.00
Street trees, parkways, basin,
proposed Orange groves
$10,400.00 81.25%
n/a n/a
n/a n/a
$0.00 0.00%
$14,100.00 86.35%
$125,000.00 78.37%
$5,900.00 76.63%
n/a n/a
$0.00 0.00%
$13,200.00 82.30%
n/a n/a
$0.00 0.00%
$64,200.00 87.90%
$23,700.00 88.55%
$130,000.00 88.99%
$15,000.00 89.48%
$0.00 0.00%
$10,000.00 38.85%
$0.00 0.00%
$108,000.00 90.82%
$0.00 0.00%
$0.00 0.00%
$46,000.00 89.59%
$46,000.00 90.10%
$145,000.00 89.38%
$0.00 0.00%
$0.00 0.00%
$0.00 0.00%
$14,500.00 53.38%
Page: 1 of 2
Maintenance
Category
Tract/ Parcel
Map No. Landscape Areas BUs
FY 26-27
Maximum Rates
per Benefit Unit (1)
FY 26-27
Maximum Total
Assessment
FY 26-27
Applied Rates
per Benefit Unit
FY 26-27
Total Levy
per Annexation (2)
FY 26-27
Percent of
Max Tax
EXHIBIT "B"

CITY OF REDLANDS
CFD 2004-1
District
Landscaping

3.09% inc.
$403.31 $83,484.76 $120.77

3.09% inc.
$288.08 $13,003.80 $110.77
$450.00 $44,100.00 $0.00

3.09% inc.
$581.33 $184,281.13 $410.09
$350.00 $40,950.00 $0.00
Total $931,000.00
(2) Amount may be slightly off due to rounding.
(1) The percentage increase listed is rounded to two decimal places, but has not been rounded when calculating the maximum rates for Fiscal Year 2026-27.

Annexation 29 D TR 20336 Parkways, Sports Park, and
drainage basins 317.00
B TR 20257 Texas & Pioneer - Parkway
trees
207.00
Annexation 27 A
Mountain View
Building
Planned Dev. #4
Split Rail Fence & Concrete 45.14
Annexation 26
$5,000.00 38.45%
$130,000.00 70.54%
$25,000.00 29.95%
Annexation 30 B TR 20528
Parkways, Contech Diversion
Structureand biofileration
system
117.00 $0.00 0.00%
Annexation 28 C TR 20473 Parkway Trees 98.00 $0.00 0.00% District Max Rates Applied Rates Notes
Original District (TR 16408) $2,492.16 $1,953.13
Annexation No. 1 (TR 16287) $641.65 $491.67
Annexation No. 2 (TR 16586) n/a n/a Annexation is on Hold Annexation No. 3 (TTM 17253) $427.35 $0.00
Annexation No. 4 (PM 17353) $2,765.23 $2,275.86
Annexation No. 5 (CRA 826) $1,089.33 $885.11
Annexation No. 6 (TR 14790-1) n/a n/a Annexation Failed Annexation No. 7 (PM 15573) n/a n/a Annexation is on Hold Annexation No. 8 (TR 16806) $411.32 $0.00
Annexation No. 9 (PM 18208) $383.76 $331.37
Annexation No. 10 (TR 18762) n/a n/a Annexation is on Hold Annexation No. 11 (PM 19731) $368.86 $0.00 Business Owner's Association maintained.

Annexation No. 12a (TR 16465) $1,197.40 $1,052.46
Annexation No. 12b (TR 16627) $1,338.27 $1,185.00
Annexation No. 12c (TR 18979, 19975 & 20079) $1,197.40 $1,065.57 Annexation No. 12d (TR 18979, 19975 & 20079) $1,197.40 $1,071.43 Annexation No. 13 (TR 18882) $2,182.12 $0.00 HOA Maintained Annexation No. 14 (PM 19496) $361.63 $140.49
Annexation No. 15 (PM 18536-1) $328.31 $0.00
Annexation No. 16 (TR 18988) $1,450.13 $1,317.07
Annexation No. 17 (TR 17022) $1,334.17 $0.00
Annexation No. 18 (PM 19465) $897.70 $0.00 Owner Maintained Annexation No. 19 (PM 19942) $1,510.21 $1,352.94
Annexation No. 20 (TM 19956) $1,276.30 $1,150.00
Annexation No. 21 (TR 20126) $1,545.00 $1,380.95
Annexation No. 22 (PM 19981 CRA 900) $328.31 $0.00 Owner Maintained Annexation No. 23 (PM 18536) $443.81 $0.00
Annexation No. 24 (CUP 1129) $824.22 $0.00
Annexation No. 25 (TTM 20065) $936.67 $500.00
Annexation No. 26 (TR20257 ) $403.31 $120.77
Annexation No. 27 (Planned Dev #4) $288.08 $110.77
Annexation No. 28 (TR 20473) $450.00 $0.00
Annexation No. 29 (TR 20036) $581.33 $410.09
Annexation No. 30 (TR 20528) $350.00 $0.00
Max/Applied Tax Rates per Benefit Unit for FY 26-27
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Redlands City CouncilJuly 7, 2026

Redlands City Council
July 7, 2026