Santa Ana City Council
May 21, 2024

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
7/31/23 8/28/23 WARNER AVE WARNER AVE CORE & MAIN LP T310944 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price Proof of Delivery
Signed by:

Dragon
08/28/2023 16:07
Freight Delivery Handling Restock Misc Subtotal: 8,291.08 Other:

Tax:
.00
766.93
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $9,058.01
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 252 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T310944
8/29/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$9,058.01
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
8/29/23 T310944
63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23
Product Code
L
8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 253 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T503244
9/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,017.25
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/30/23 8/30/23 WARNER AVE WARNER AVE CORE & MAIN LP T503244 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 26160FSF 16 WELD SLIP-ON FLANGE FF 150#

17.5" CORE
2 1
2 1
366.67000 EA
197.77000 EA
733.34
24AFBNKS16 16 316SS HEX BOLT & NUT KIT 197.77
Freight Delivery Handling Restock Misc Subtotal: 931.11 Other: .00
Tax: 86.14
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,017.25
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 254 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T503244
9/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,017.25
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/30/23
Product Code
L
8/30/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T503244 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 255 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T503667
8/31/23 CREDIT MEMO 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
-$801.18
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/30/23 8/30/23 SEE BELOW WARNER AVE CORE & MAIN LP T503667 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- WARNER AVE-CREDIT
Reference Invoice No.T310944
26160FSF 16 WELD SLIP-ON FLANGE FF 150#
FOR OD OF 17.42
REFERENCE NO RC 194501
2 2 366.67000 EA -733.34
Freight Delivery Handling Restock Misc Subtotal: -733.34 Other: .00
Tax: -67.84
Terms: NET 30
Invoice Total: -$801.18
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 256 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T503667
8/31/23 CREDIT MEMO 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
-$801.18
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
8/30/23 8/30/23 SEE BELOW WARNER AVE CORE & MAIN LP T503667 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- WARNER AVE-CREDIT
L WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 257 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T508794
9/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$54.79
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
8/31/23 8/31/23 WARNER AVE WARNER AVE T508794
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF16NAA
96NTCHP133K
16X1/8 FLG FF NON-ASB GSKT
TRIPAC 5000
1 1
1 1

37.52000 EA

12.63000 EA

37.52 PERMATEX 133K ANTI SEIZE 8OZ 12.63
Freight Delivery Handling Restock Misc Subtotal: 50.15
Other: .00
Tax: 4.64
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $54.79
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 258 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T508794
9/11/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$54.79
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
8/31/23
Product Code
L
8/31/23 WARNER AVE WARNER AVE WARNER T508794
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 259 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T534328
9/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$690.90
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/06/23 9/06/23 WARNER AVE WARNER AVE T534328
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0820S020K
3220SI
2 SOFT K COPPER TUBE 20'
2 CXC COUPLING W/STOP (I)
20 2
20 2

30.53000 FT

10.90000 EA
610.60

21.80 Freight Delivery Handling Restock Misc Subtotal: 632.40 Other: .00
Tax: 58.50
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $690.90
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 260 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T534328
9/07/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$690.90
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/06/23
Product Code
L
9/06/23 WARNER AVE WARNER AVE WARNER T534328
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 261 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T562844
9/12/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,125.87
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/11/23 9/11/23 WARNER AVE WARNER AVE T562844
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP 2
1 2
1 289.92000 EA
1037.00000 EA
579.84
74FC2W12L12Q FC2W-12-L12-Q 12 CPLG
12 CS 316SS B&N 12.75-14.38 OD
1,037.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2
2 2 164.52000 EA
148.61000 EA
329.04
.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
2 Freight Delivery Handling Restock Misc Subtotal: 1,945.88 Other: .00
Tax: 179.99
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,125.87
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 262 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T562844
9/12/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,125.87
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/11/23
Product Code
L
9/11/23 WARNER AVE WARNER AVE WARNER T562844
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 263 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T580960
9/14/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$628.55
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/13/23 9/13/23 VERBAL WARNER AVE T580960
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9121207 S912-1207 12X2IP BRS SAD

13.20 OD
1 1
1 1
254.69000 EA
320.64000 EA
254.69
320.64
BID SEQ# 1080
L *** CA Prop 65 - see below ***
3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ

NO LEAD STOP
BID SEQ# 1120
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 575.33 Other: .00
Tax: 53.22
Terms: NET 30
Ordered By: DRAGON Invoice Total: $628.55
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 264 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T580960
9/14/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$628.55
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/13/23
Product Code
L
9/13/23 VERBAL WARNER AVE WARNER T580960
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 265 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T562844
9/12/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,125.87
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
9/12/23 T562844
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/11/23 9/11/23 WARNER AVE WARNER AVE T562844
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP 2
1 2
1 289.92000 EA
1037.00000 EA
579.84
74FC2W12L12Q FC2W-12-L12-Q 12 CPLG
12 CS 316SS B&N 12.75-14.38 OD
1,037.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2
2 2 164.52000 EA
148.61000 EA
329.04
.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
2 Freight Delivery Handling Restock Misc Subtotal: 1,945.88 Other: .00
Tax: 179.99
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,125.87
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 266 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T562844
9/12/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,125.87
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
9/12/23 T562844
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/11/23
Product Code
L
9/11/23 WARNER AVE WARNER AVE WARNER T562844
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 267 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T591604
10/24/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,562.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/14/23 10/23/23 NEED PO!!! WARNER AVE T591604
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0820S060K 2 SOFT K COPPER TUBE 60' 60 60 23.83000 FT 1,429.80 Freight Delivery Handling Restock Misc Subtotal: 1,429.80 Other: .00
Tax: 132.26
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,562.06
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 268 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T591604
10/24/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$1,562.06
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/14/23
Product Code
L
10/23/23 NEED PO!!! WARNER AVE WARNER T591604
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 269 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T648576
9/27/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$12.04
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/25/23 9/26/23 WARNER WARNER AVE T648576
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
*** CA Prop 65 - see below ***
1 1 11.01000 EA 11.01
L
Freight Delivery Handling Restock Misc Subtotal: 11.01
Other: .00
Tax: 1.03
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $12.04
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 270 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T648576
9/27/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$12.04
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/25/23
Product Code
L
9/26/23 WARNER WARNER AVE WARNER T648576
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 271 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T670198
10/24/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,266.95
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
9/27/23 10/23/23 DRAGAN WARNER AVE T670198
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price /19217518775 1/4"THK X 24"WIDE BUTTSTRAP
TO FIT 17-3/8" OD
2EA - 5" THREADED HAND HOLES

W/ PLUGS
2 2 1037.50000 EA 2,075.00
Freight Delivery Handling Restock Misc Subtotal: 2,075.00 Other: .00
Tax: 191.95
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,266.95
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 272 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T670198
10/24/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$2,266.95
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
9/27/23
Product Code
L
10/23/23 DRAGAN WARNER AVE WARNER T670198
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 273 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T882144
11/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$576.66
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
11/01/23 11/01/23 VERBAL WARNER AVE T882144
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF

BALL METER VALVE NO LEAD
1 1
1 1
373.25000 EA
154.58000 EA
373.25
154.58
L *** CA Prop 65 - see below ***
3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS
(NO LEAD)
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 527.83 Other: .00
Tax: 48.83
Terms: NET 30
Ordered By: DRAGON Invoice Total: $576.66
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 274 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T882144
11/02/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$576.66
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
11/01/23
Product Code
L
11/01/23 VERBAL WARNER AVE WARNER T882144
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 275 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T887459
11/03/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$10,653.32
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
11/02/23 11/02/23 VERBAL WARNER AVE T887459
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI
X 4 PUMPER CONN. POLAR WHITE
2 2 2905.00000 EA 5,810.00
L *** CA Prop 65 - see below ***
63LB4006H
L
LB400 B/O CHECK VLV EXT FLG 6H 2
2 4
2 2
2 4
2 1875.00000 EA

16.42000 EA

14.24000 EA

38.76000 EA
3,750.00

32.84 *** CA Prop 65 - see below ***
63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H
SOLID 150# (5/8X3IN)
24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED

56.96 24AFBNKS04IRWD 4 316SS B8M 150# BOLT AND NUT
SET WITH FLAT WASHERS 8 EACH
5/8-11 X 3-1/4" BOLTS & NUTS

77.52 24AFHN060TB 5/8 HEX NUT TRIPAC 2000 BLUE 12 12 2.00000 EA 24.00 Freight Delivery Handling Restock Misc Subtotal: 9,751.32 Other: .00
Tax: 902.00
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $10,653.32
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 276 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T887459
11/03/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$10,653.32
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
11/02/23
Product Code
L
11/02/23 VERBAL WARNER AVE WARNER T887459
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 277 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T994068
11/22/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$119.76
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via

WILL CALL
Invoice#
11/21/23 11/21/23 LONEROCK WARNER AVE T994068
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
2 2 54.81000 EA 109.62
Freight Delivery Handling Restock Misc Subtotal: 109.62 Other: .00
Tax: 10.14
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $119.76
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 278 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
T994068
11/22/23 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due

GREY EDWARDS
714-265-8905
Santa Ana, CA
$119.76
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via

WILL CALL
Invoice#
11/21/23
Product Code
L
11/21/23 LONEROCK WARNER AVE WARNER T994068
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 279 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
P928977
11/11/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,075.75
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC WARNER AVE & S. MAIN ST
POC: DRAGAN 9493100804

SANTA ANA, CA
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/09/21 11/10/21 WARNER AVE WARNER AVE CORE & MAIN LP P928977 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 74FC2W8L12Q FC2W-8-L12-Q 8 CPLG 2 2 615.00000 EA 1,230.00 12 CS 316SS B&N 8.40-9.75 OD
8X2 MJ TAPT CAP C153 IMP
8 MJ REGULAR ACC SET (I)
2 BRASS ST 90 NO LEAD (I)
21I08C20T
21IAMMJR08
30I209ENL
2 2
2 2
2 2
104.00000 EA

36.00000 EA

35.00000 EA
208.00

72.00 70.00
L *** CA Prop 65 - see below ***
3020N300I
L
2X30 BRASS NIPPLE NO LEAD (I)
*** CA Prop 65 - see below ***
2 2
2 2
2 2

90.00000 EA

58.00000 EA

12.00000 EA
180.00
116.00

24.00 3420BVNL
L
2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
30I20PNL
L
2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
*** CA Prop 65 - see below ***
8 PVC C900 DR14 PIPE (G) 11'

SCRAP FROM YARD
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
1,900.00
.00
175.75
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,075.75
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 280 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
P928977
11/11/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,075.75
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC WARNER AVE & S. MAIN ST
POC: DRAGAN 9493100804

SANTA ANA, CA
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/09/21
Product Code
L
11/10/21 WARNER AVE WARNER AVE WARNER CORE & MAIN LP P928977 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 281 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
P959964
11/16/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$88.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/15/21 11/15/21 WARNER AVE WARNER AVE WILL CALL P959964 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN31604 4 316SS MJ T-HEAD B&N SET
3/4X3-1/2
BID SEQ# 1330
3 3 27.00000 EA 81.00
Freight Delivery Handling Restock Misc Subtotal: 81.00
Other: .00
Tax: 7.50
Terms: NET 30
Ordered By: NIC Invoice Total: $88.50
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 282 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
P959964
11/16/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$88.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/15/21
Product Code
L
11/15/21 WARNER AVE WARNER AVE WARNER WILL CALL P959964 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 283 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q004702
11/24/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$82.88
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
11/23/21 11/23/21 WARNER AVE WARNER AVE WILL CALL Q004702 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 28QC104
28100244
65PB
QC-104 4 QWIK CAP 1
1 3
3 1
1 3
3 8.66000 EA

5.97000 EA
.74000 EA

4.61000 EA

8.66 1002-44 4 CLAYXCI/PVC CPLG 5.97
2" PAINT BRUSH 2.22
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL

13.83 96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL 1 1 45.18000 EA 45.18 Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:

75.86 .00

7.02 Terms: NET 30
Ordered By: DRAGON Invoice Total: $82.88
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 284 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q004702
11/24/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$82.88
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/23/21
Product Code
L
11/23/21 WARNER AVE WARNER AVE WARNER WILL CALL Q004702 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 285 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q079619
12/10/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$157.67
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
12/09/21 12/09/21 WARNER AVE WARNER AVE WILL CALL Q079619 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 27089GG
27089GS
8 PVC SDR35 SWR 90 GXG
8 PVC SDR35 SWR 90 GXSP
1 1
3 1
1 3

64.22000 EA

66.28000 EA

4.61000 EA

64.22 66.28
96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 13.83
ROLL
Freight Delivery Handling Restock Misc Subtotal: 144.33 Other: .00
Tax: 13.34
Terms: NET 30
Ordered By: DRAGON Invoice Total: $157.67
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 286 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q079619
12/10/21 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$157.67
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/09/21
Product Code
L
12/09/21 WARNER AVE WARNER AVE WARNER WILL CALL Q079619 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 287 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q245665
1/24/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,646.72
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
1/19/22 1/21/22 WARNER AVE WARNER AVE CORE & MAIN LP Q245665 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG
12 CS 316SS B&N 12.75-14.38 OD
BID SEQ# 500
2 2
2 2
698.00000 EA 1,396.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 220.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
110.00000 EA

47.00000 EA
BID SEQ# 510
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 520
2 2 94.00
21I12C20T
30I209ENL
12X2 MJ TAPT CAP C153 IMP
2 BRASS ST 90 NO LEAD (I)
2 2
2 2
152.37000 EA

35.00000 EA
304.74

70.00 L *** CA Prop 65 - see below ***
3420BVNL
L
2 BRASS BALL VALVE NO LEAD 2
2 2
2 2
2 58.00000 EA
149.01000 EA

12.00000 EA
116.00
298.02

24.00 *** CA Prop 65 - see below ***
3020N360I
L
2X36 BRASS NIPPLE NO LEAD (I)
*** CA Prop 65 - see below ***
30I20PNL
L
2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
*** CA Prop 65 - see below ***
021214W 12 PVC C900 DR14 PIPE (G) 20'
PC305
20 20 40.76000 FT 815.20
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
3,337.96
.00
308.76
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,646.72
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 288 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q245665
1/24/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,646.72
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/19/22
Product Code
L
1/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q245665 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 289 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q267482
1/25/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$41.66
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
1/24/22 1/24/22 WARNER AVE WARNER AVE WILL CALL Q267482 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 30I209NL 2 BRASS 90 NO LEAD (I) 1
1 1
1 21.87000 EA

16.26000 EA

21.87 16.26
L *** CA Prop 65 - see below ***
3020N040I
L
2X4 BRASS NIPPLE NO LEAD (I)
*** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:

38.13 .00

3.53 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $41.66
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 290 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q267482
1/25/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$41.66
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/24/22
Product Code
L
1/24/22 WARNER AVE WARNER AVE WARNER WILL CALL Q267482
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 291 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q350626
5/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,365.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
2/09/22 5/26/22 WARNER AVE WARNER AVE CORE & MAIN LP Q350626 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price /26016858319 18" CMP INLET RISER 1 1 1250.00000 EA 1,250.00 INCLUDES: 13LF 18" 16GA
1EA 18" 90 ELBOW
2EA 18" DIMPLE BAND
1EA 18" RISER CAGE
Freight Delivery Handling Restock Misc Subtotal: 1,250.00 Other: .00
Tax: 115.63
Terms: NET 30
Ordered By: NIK Invoice Total: $1,365.63
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 292 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q350626
5/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,365.63
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/09/22
Product Code
L
5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q350626 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 293 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q446436
3/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$24,936.97
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/01/22 3/01/22 WARNER AVE WARNER AVE CORE & MAIN LP Q446436 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 021214W 12 PVC C900 DR14 PIPE (G) 20'
PC305
FROM RSVD ORD P684948
BID SEQ# 370
560 560 40.76000 FT 22,825.60
Freight Delivery Handling Restock Misc Subtotal: 22,825.60 Other: .00
Tax: 2,111.37
Terms: NET 30
Ordered By: DRAGON Invoice Total: $24,936.97
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 294 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q446436
3/02/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$24,936.97
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/01/22
Product Code
L
3/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q446436 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 295 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q502796
3/11/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,170.98
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/10/22 3/10/22 WARNER AVE WARNER AVE WILL CALL Q502796 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20'
PC305
20 20 11.11000 FT 222.20
21I06C20T
30I209ENL
6X2 MJ TAPT CAP C153 IMP
2 BRASS ST 90 NO LEAD (I)
2 1
2 1

70.11000 EA

20.00000 EA
140.22

20.00 L *** CA Prop 65 - see below ***
3020N360I
L
2X36 BRASS NIPPLE NO LEAD (I)
*** CA Prop 65 - see below ***
2 2
2 2
2 2
2 2
149.01000 EA

58.00000 EA

32.50000 EA

38.00000 EA
298.02
116.00

65.00 76.00
3420BVNL
L
2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
30I20PNL 2 BRASS SQ HD CORED PLUG NL(I)

NO LEAD
2 2
2 2

12.00000 EA
512.86000 EA

24.00 L *** CA Prop 65 - see below ***
74FC2W6L12Q FC2W-6-L12-Q 6 CPLG
12 CS 316SS B&N 6.23-7.60 OD
1,025.72
Freight Delivery Handling Restock Misc Subtotal: 1,987.16 Other: .00
Tax: 183.82
Terms: NET 30
Invoice Total: $2,170.98
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 296 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q502796
3/11/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,170.98
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/10/22
Product Code
L
3/10/22 WARNER AVE WARNER AVE WARNER WILL CALL Q502796
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 297 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q516965
3/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,528.05
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/14/22 3/15/22 WARNER AVE WARNER AVE WILL CALL Q516965 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
4 4 110.00000 EA 440.00
BID SEQ# 510
21AMBN3161012
24AFBNKS68IRWD
10-12 316SS MJ T-HEAD B&N SET
3/4X4
4 2
4 2

47.00000 EA

24.00000 EA
188.00

48.00 BID SEQ# 520
6-8 316SS B8M 150# BOLT & NUT
SET WITH FLAT WASHERS 8 EACH
3/4-10 X 3-1/2" BOLTS, NUTS
BID SEQ# 2180
21I12T060F 12X6 MJXFLG TEE C153 IMP 2
6 2
6 548.00000 EA

4.61000 EA
1,096.00
96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 27.66
ROLL
1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE
1230B-HS-500
500 500 .25000 FT 125.00
L *** CA Prop 65 - see below ***
67T06W 6X1000' DETECTO TAPE-WATER
DT6BW
1 2
1 2

62.74000 RL
595.00000 EA

62.74 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
263806201175009
1,190.00
L *** CA Prop 65 - see below ***
30I209NL
L
2 BRASS 90 NO LEAD (I) 1
1 1
1 21.87000 EA

12.42000 EA

21.87 12.42
*** CA Prop 65 - see below ***
3020N030I
L
2X3 BRASS NIPPLE NO LEAD (I)
*** CA Prop 65 - see below ***
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 298 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q516965
3/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,528.05
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/14/22 3/15/22 WARNER AVE WARNER AVE WILL CALL Q516965 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 2 2 8.82000 EA 17.64 Freight Delivery Handling Restock Misc Subtotal: 3,229.33 Other: .00
Tax: 298.72
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $3,528.05
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 299 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q516965
3/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$3,528.05
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/14/22
Product Code
L
3/15/22 WARNER AVE WARNER AVE WARNER WILL CALL Q516965
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 300 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q544026
3/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$5,126.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/17/22 3/18/22 WARNER AVE WARNER AVE WILL CALL Q544026 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T080M 12X8 MJ TEE C153 IMP
BID SEQ# 460
1 6
1 6
301.00000 EA

47.00000 EA
301.00
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 282.00
3/4X4
BID SEQ# 520
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
3 3 56.00000 EA 168.00
BID SEQ# 560
21AMBN3160608
24AFBNKS0608W
6-8 316SS MJ T-HEAD B&N SET
3/4X4
6 1
6 1

32.50000 EA

24.00000 EA
195.00

24.00 BID SEQ# 570
6-8 316SS BOLT NUT WASHER KIT
IN LIEU OF 24AFBNKS0608
BID SEQ# 590
21I12T080F 12X8 MJXFLG TEE C153 IMP
BID SEQ# 1380
1 6
1 6
382.00000 EA
110.00000 EA
382.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 660.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 1390
5108F6106LA 8 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
BID SEQ# 1430
1 1
1 1
890.00000 EA
1785.00000 EA
890.00
L *** CA Prop 65 - see below ***
5112F6100LA 12 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
BID SEQ# 1750
1,785.00
L *** CA Prop 65 - see below ***
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 301 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q544026
3/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$5,126.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/17/22 3/18/22 WARNER AVE WARNER AVE WILL CALL Q544026 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF08NAA 8X1/8 FLG FF NON-ASB GSKT 1 1 5.00000 EA 5.00 Freight Delivery Handling Restock Misc Subtotal: 4,692.00 Other: .00
Tax: 434.01
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $5,126.01
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2
City Council 11 – 302 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q544026
3/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$5,126.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/17/22
Product Code
L
3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q544026
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 303 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q548172
3/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$594.32
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/18/22 3/18/22 WARNER AVE WARNER AVE WILL CALL Q548172 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP
BID SEQ# 480
1 2
1 2
230.00000 EA
110.00000 EA
230.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 220.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
BID SEQ# 510
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 520
2 2 47.00000 EA 94.00
Freight Delivery Handling Restock Misc Subtotal: 544.00 Other: .00
Tax: 50.32
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $594.32
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1
City Council 11 – 304 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q548172
3/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$594.32
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/18/22
Product Code
L
3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q548172
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 305 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q562265
3/23/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$230.28
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/22/22 3/22/22 WARNER AVE WARNER AVE WILL CALL Q562265 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 500 500 .25000 FT 125.00 1230B-HS-500
BID SEQ# 240
L *** CA Prop 65 - see below ***
96020VID10TTP100 2" VID10 TRANTEX TAPE 100'
ROLL
5 1
5 1

4.61000 EA

62.74000 RL

23.05 67T06W 6X1000' DETECTO TAPE-WATER 62.74
DT6BW
Freight Delivery Handling Restock Misc Subtotal:

Other:

Tax:
210.79
.00

19.49 Terms: NET 30
Ordered By: DRAGAN Invoice Total: $230.28
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 306 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q562265
3/23/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$230.28
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/22/22
Product Code
L
3/22/22 WARNER AVE WARNER AVE WARNER WILL CALL Q562265
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 307 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q589514
4/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$15,108.84
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/25/22 3/31/22 WARNER AVE WARNER AVE CORE & MAIN LP Q589514 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5616MMPR 16 MJ BUTTERFLY VLV ON PRATT
BID SEQ# 1890
*** CA Prop 65 - see below ***
2 2 3048.00000 EA 6,096.00
L
59CUL10LTWB B&T MARK V TRI LID MK:WATER

POWDER COATED BLUE
2 2
2 2

95.50000 EA
138.00000 EA
191.00
59GRE10RTF 10 HEAVY MARK V TRI RIM W/FLG 276.00

VALVE BOX BODY ONLY USA
25I16FP0100 16 FLGXPE DI PIPE 1' IMP 4
4 4
4 875.00000 EA
239.01000 EA
3,500.00
21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP 956.04

W/EBAA SEAL GSKT ACC USA
26160FSF 16 WELD SLIP-ON FLANGE FF 150#
FOR OD OF 17.42
4 4 325.00000 EA 1,300.00
0508040 8 PVC SCH40 PIPE SWB 20' 20
4 20
4 12.15000 FT

15.00000 EA
197.77000 EA

37.52000 EA
243.00

60.00 791.08
.00
24AFGR16NA
24AFBNKS16
24AFGF16NAA
16X1/16 FLG RING NON-ASB GSKT
16 316SS HEX BOLT & NUT KIT 4 4
16X1/8 FLG FF NON-ASB GSKT
TRIPAC 5000
4 4

THE RESTOCKING ON THIS ORDER
IS TO RETURN THE 16" INSULATIO

GASKETS AND BOLTS
******************************
Freight Delivery Handling Restock
$455.00
Misc Subtotal: 13,413.12
Other: 455.00
Tax: 1,240.72
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $15,108.84
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 308 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q589514
4/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$15,108.84
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/25/22
Product Code
L
3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q589514 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 309 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q605450
4/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,170.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/29/22 3/31/22 WARNER AVE WARNER AVE CORE & MAIN LP Q605450 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP 4
8 4
8 276.57000 EA
110.00000 EA
1,106.28
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 880.00
C900/IPS W/EBAA SEAL GSKT ACC
USA
Freight Delivery Handling Restock Misc Subtotal: 1,986.28 Other: .00
Tax: 183.73
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,170.01
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 310 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q605450
4/01/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,170.01
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/29/22
Product Code
L
3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q605450 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 311 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q622860
4/04/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$423.89
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/31/22 4/01/22 WARNER AVE WARNER AVE WILL CALL Q622860 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price /21016933177 16" MJ 316SS T-BOLT & NUT SET 4 4 97.00000 EA 388.00 Freight Delivery Handling Restock Misc Subtotal: 388.00 Other: .00
Tax: 35.89
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $423.89
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 312 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q622860
4/04/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$423.89
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/31/22
Product Code
L
4/01/22 WARNER AVE WARNER AVE WARNER WILL CALL Q622860
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 313 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q624366
4/04/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$163.96
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
3/25/22 4/01/22 WARNER AVE WARNER AVE CORE & MAIN LP Q624366 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT
TRIPAC 5000
4 4 37.52000 EA 150.08
Freight Delivery Handling Restock Misc Subtotal: 150.08 Other: .00
Tax: 13.88
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $163.96
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 314 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q624366
4/04/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$163.96
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/25/22
Product Code
L
4/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q624366 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 315 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q628605
4/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$33,024.39
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/01/22 4/13/22 WARNER AVE WARNER AVE CORE & MAIN LP Q628605 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W
021214W
8 PVC C900 DR14 PIPE (G) 20'
PC305
300
560
300
560

18.93000 FT 5,679.00
BID SEQ# 210
12 PVC C900 DR14 PIPE (G) 20'
PC305
BID SEQ# 370

40.76000 FT 22,825.60
020614W
29APLQ
6 PVC C900 DR14 PIPE (G) 20'
PC305
100
12 100
12 16.65000 FT

4.89000 EA
1,665.00
LUBE 1 QT F/WATER/SWR PIPE 58.68
Freight Delivery Handling Restock Misc Subtotal: 30,228.28 Other: .00
Tax: 2,796.11
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $33,024.39
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 316 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q628605
4/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$33,024.39
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/01/22
Product Code
L
4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q628605 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 317 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q677710
4/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$17,932.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/11/22 4/13/22 WARNER AVE WARNER AVE CORE & MAIN LP Q677710 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T120M
21I12T080M
21I12R08M
12 MJ TEE C153 IMP
BID SEQ# 450
2 1
1 1
1 385.00000 EA 385.00
12X8 MJ TEE C153 IMP 301.00
BID SEQ# 460
301.00000 EA
132.00000 EA
110.00000 EA
12X8 MJ RED C153 IMP
BID SEQ# 470
2 2 264.00
21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
18 18 1,980.00
BID SEQ# 510
21AMBN3161012
5112F6100LA
10-12 316SS MJ T-HEAD B&N SET
3/4X4
18 2
18 2

47.00000 EA 846.00
BID SEQ# 520
12 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
BID SEQ# 1750
1785.00000 EA 3,570.00
L *** CA Prop 65 - see below ***
21I12T060M 12X6 MJ TEE C153 IMP
BID SEQ# 2010
2 3
2 3
262.00000 EA
595.00000 EA
524.00
5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
263806201175009
1,785.00
BID SEQ# 2150
L *** CA Prop 65 - see below ***
21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
11 11 38.00000 EA 418.00
BID SEQ# 2160
*** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000
City Council 11 – 318 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q677710
4/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$17,932.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/11/22 4/13/22 WARNER AVE WARNER AVE CORE & MAIN LP Q677710 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
BID SEQ# 2170
11 6 5 32.50000 EA 195.00
21I08T060M
21I084M
8X6 MJ TEE C153 IMP
8 MJ 45 C153 IMP
2 4
3 2
4 3
202.41000 EA
107.00000 EA
901.63000 EA
404.82
428.00
5106F6100LA 6 F6100 MJ RW GV OL ON L/ACC
EPOXY COATED 304SS B&N
2,704.89

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
L *** CA Prop 65 - see below ***
5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
2 2 905.00000 EA 1,810.00
L *** CA Prop 65 - see below ***
21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP
F/C900 W/ACC PVCPK4008G2
7 7
3 3
7 7

56.00000 EA

32.50000 EA
235.00000 EA

59.66000 EA
392.00
227.50
.00
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET
3/4X4
63BM426H 6X42 CI MJ HYD BURY 6H 3
L *** CA Prop 65 - see below ***
21IAMF7064006P 6 STARGRIP PVC 4006P REST IMP
F/C900 W/ACC PVCPK4006G2
3 178.98
Freight Delivery Handling Restock Misc Subtotal: 16,414.19 Other: .00
Tax: 1,518.31
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $17,932.50
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 2
City Council 11 – 319 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q677710
4/14/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$17,932.50
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/11/22
Product Code
L
4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q677710 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 320 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q721541
4/20/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
San Diego, CA
$1,425.29
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/19/22 4/19/22 WARNER AVE WARNER AVE CORE & MAIN LP Q721541 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T060F 12X6 MJXFLG TEE C153 IMP 3 3 434.87000 EA 1,304.61 Freight Delivery Handling Restock Misc Subtotal: 1,304.61 Other: .00
Tax: 120.68
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,425.29
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 321 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q721541
4/20/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
San Diego, CA
$1,425.29
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/19/22
Product Code
L
4/19/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q721541 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 322 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q728007
4/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$661.85
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/20/22 4/20/22 WARNER AVE WARNER AVE WILL CALL Q728007 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 3
3 3
3 8.82000 EA

39.18000 EA

26.46 24AFBNKS68IRWD 6-8 316SS B8M 150# BOLT & NUT
SET WITH FLAT WASHERS 8 EACH
3/4-10 X 3-1/2" BOLTS, NUTS
117.54
96NTCHP133K
21I08T060F
21I12S112T
PERMATEX 133K ANTI SEIZE 8OZ
8X6 MJXFLG TEE C153 IMP
12 MJ L/P SLV C153 IMP
2 1
1 2
1 1

7.28000 EA
180.00000 EA
267.25000 EA

14.56 180.00
267.25
Freight Delivery Handling Restock Misc Subtotal: 605.81 Other: .00
Tax: 56.04
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $661.85
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 323 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q728007
4/21/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$661.85
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/20/22
Product Code
L
4/20/22 WARNER AVE WARNER AVE WARNER WILL CALL Q728007
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 324 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q763487
4/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,198.21
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/26/22 4/26/22 WARNER AVE WARNER AVE WILL CALL Q763487 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08T060F
24AFGF06NAA
8X6 MJXFLG TEE C153 IMP
BID SEQ# 2070
5 5 180.00000 EA 900.00
6X1/8 FLG FF NON-ASB GSKT 150# 5
6 5
6 8.82000 EA

4.61000 EA

44.10 96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 27.66 ROLL
1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE
1230B-HS-500
500 500 .25000 FT 125.00
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 1,096.76 Other: .00
Tax: 101.45
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,198.21
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 325 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q763487
4/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,198.21
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/26/22
Product Code
L
4/26/22 WARNER AVE WARNER AVE WARNER WILL CALL Q763487
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 326 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q787326
5/06/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,279.33
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
4/29/22 5/05/22 WARNER AVE WARNER AVE WILL CALL Q787326 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
263806201175009
6 6 595.00000 EA 3,570.00
IN LIEU OF 5106F6106
BID SEQ# 2150
L *** CA Prop 65 - see below ***
24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150#
BID SEQ# 2190
2 6
6 2
6 6

4.00000 EA

32.50000 EA

24.00000 EA

8.00 195.00
144.00
21AMBN3160608
24AFBNKS0608W
6-8 316SS MJ T-HEAD B&N SET
3/4X4
6-8 316SS BOLT NUT WASHER KIT
IN LIEU OF 24AFBNKS0608
Freight Delivery Handling Restock Misc Subtotal: 3,917.00 Other: .00
Tax: 362.33
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $4,279.33
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 327 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q787326
5/06/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$4,279.33
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/29/22
Product Code
L
5/05/22 WARNER AVE WARNER AVE WARNER WILL CALL Q787326
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 328 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q838996
5/11/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,481.42
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/09/22 5/10/22 WARNER AVE WARNER AVE CORE & MAIN LP Q838996 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP
12 TJ CL52 DI PIPE
4 4 289.92000 EA .00
1,124.28
528.20
011252T 18
5 18
5 62.46000 FT
21AMF8121112 12 EBAA MEGALUG MJ DI 1112 RST 105.64000 EA

F/DI PIPE , BLACK
21AMF7121112DEC
21AMBN3161012
12 EBAA 1112DEC MEGALUG F/DIP

W/EBAA SEAL GSKT ACC USA
1 6
1 6
148.62000 EA

78.37000 EA
148.62
10-12 316SS MJ T-HEAD B&N SET 470.22
3/4X4
Freight Delivery Handling Restock Misc Subtotal: 2,271.32 Other: .00
Tax: 210.10
Terms: NET 30
Ordered By: DRAGON Invoice Total: $2,481.42
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 329 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q838996
5/11/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,481.42
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
2245 S MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/09/22
Product Code
L
5/10/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q838996 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 330 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q853377
5/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,503.25
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/11/22 5/11/22 WARNER AVE WARNER AVE WILL CALL Q853377 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T120F
5112F6106LA
12 MJXFLG TEE C153 IMP
BID SEQ# 450
1 1
1 1
548.00000 EA
1705.00000 EA
548.00
12 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
1,705.00
L *** CA Prop 65 - see below ***
24AFBNKS0608
24AFGF12NAA
6-8 316SS HEX BOLT & NUT KIT
12X1/8 FLG FF NON-ASB GSKT
1 1
1 1

24.00000 EA

14.30000 EA

24.00 14.30
Freight Delivery Handling Restock Misc Subtotal: 2,291.30 Other: .00
Tax: 211.95
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $2,503.25
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 331 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q853377
5/12/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$2,503.25
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/11/22
Product Code
L
5/11/22 WARNER AVE WARNER AVE WARNER WILL CALL Q853377
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 332 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q861302
5/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,714.14
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/12/22 5/12/22 WARNER AVE WARNER AVE WILL CALL Q861302 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 500 500 .25000 FT 125.00 1230B-HS-500
BID SEQ# 240
L *** CA Prop 65 - see below ***
21I124M 12 MJ 45 C153 IMP
BID SEQ# 480
4 4 230.00000 EA

47.00000 EA
920.00
21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 470.00
3/4X4
BID SEQ# 520
10 10
67T03C1
67T03W
3 X 1000' YELLOW CAUTION TAPE
3X1000' DET TAPE WATER BLUE
1 1
1 1

14.00000 RL

40.00000 RL

14.00 40.00
Freight Delivery Handling Restock Misc Subtotal: 1,569.00 Other: .00
Tax: 145.14
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,714.14
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 333 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q861302
5/13/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,714.14
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/12/22
Product Code
L
5/12/22 WARNER AVE WARNER AVE WARNER WILL CALL Q861302
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 334 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q870221
5/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$573.40
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/13/22 5/13/22 WARNER AVE WARNER AVE WILL CALL Q870221 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08C20T
3120N360I
3420BVNL
8X2 MJ TAPT CAP C153 IMP
2X36 GALV STL NIPPLE IMP
2 BRASS BALL VALVE NO LEAD
2 2
2 2
2 2
104.00000 EA

25.89000 EA

58.00000 EA
208.00

51.78 116.00
L *** CA Prop 65 - see below ***
31209EI 2 GALV MI ST 90 IMP 2
2 2
2 13.93000 EA

4.61000 EA

27.86 96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 9.22
ROLL
21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
2 2 56.00000 EA 112.00
Freight Delivery Handling Restock Misc Subtotal: 524.86 Other: .00
Tax: 48.54
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $573.40
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 335 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q870221
5/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$573.40
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22
Product Code
L
5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870221
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 336 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q870286
5/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,656.23
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/13/22 5/13/22 WARNER AVE WARNER AVE WILL CALL Q870286 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 0508040 8 PVC SCH40 PIPE SWB 20'
BID SEQ# 1240
40 5
40 5

12.15000 FT

68.00000 EA
486.00
59CUL10LTWB B&T MARK V TRI LID MK:WATER 340.00

POWDER COATED BLUE
BID SEQ# 1250
59GRE10RTF 10 HEAVY MARK V TRI RIM W/FLG

VALVE BOX BODY ONLY USA
BID SEQ# 1260
5 5 138.00000 EA 690.00
Freight Delivery Handling Restock Misc Subtotal: 1,516.00 Other: .00
Tax: 140.23
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,656.23
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 337 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q870286
5/16/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,656.23
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22
Product Code
L
5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870286
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 338 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q872777
5/16/22 CREDIT MEMO 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
-$2,955.08
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/13/22 5/13/22 WARNER AVE WARNER AVE CORE & MAIN LP Q872777 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price Reference Invoice No.Q677710
5106F6100LA 6 F6100 MJ RW GV OL ON L/ACC
EPOXY COATED 304SS B&N
3 3 901.63000 EA -2,704.89

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
L *** CA Prop 65 - see below ***
*****************************

WRONG GATE VALVE WERE SENT
OUT AND DID NOT NEED.
******************************
Freight Delivery Handling Restock Misc Subtotal: -2,704.89 Other: .00
Tax: -250.19
Terms: NET 30
Ordered By: DRAGAN Invoice Total: -$2,955.08
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 339 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q872777
5/16/22 CREDIT MEMO 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
-$2,955.08
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22
Product Code
L
5/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q872777 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 340 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q894699
5/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,011.81
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/18/22 5/18/22 WARNER AVE WARNER AVE WILL CALL Q894699 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 31209EI 2 GALV MI ST 90 IMP 1
2 1
2 13.93000 EA

58.00000 EA

13.93 3420BVNL 2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
116.00
L
21I12C20T 12X2 MJ TAPT CAP C153 IMP 1
8 1
8 152.37000 EA

80.48000 EA
152.37
21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP 643.84
F/C900 W/ACC PVCPK4008G2
Freight Delivery Handling Restock Misc Subtotal: 926.14 Other: .00
Tax: 85.67
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,011.81
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 341 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q894699
5/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,011.81
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/18/22
Product Code
L
5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 342 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q894699
5/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,011.81
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
5/19/22 Q894699
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/18/22 5/18/22 WARNER AVE WARNER AVE WILL CALL Q894699 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 31209EI 2 GALV MI ST 90 IMP 1
2 1
2 13.93000 EA

58.00000 EA

13.93 3420BVNL 2 BRASS BALL VALVE NO LEAD
*** CA Prop 65 - see below ***
116.00
L
21I12C20T 12X2 MJ TAPT CAP C153 IMP 1
8 1
8 152.37000 EA

80.48000 EA
152.37
21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP 643.84
F/C900 W/ACC PVCPK4008G2
Freight Delivery Handling Restock Misc Subtotal: 926.14 Other: .00
Tax: 85.67
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,011.81
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 343 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q894699
5/19/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$1,011.81
1830 Craig Park Court
St. Louis, MO 63146
Backordered from: Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO
5/19/22 Q894699
63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/18/22
Product Code
L
5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699
Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 344 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q943461
5/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$687.88
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job #
WARNER
Bill of Lading Shipped Via Invoice#
5/26/22 5/26/22 WARNER AVE WARNER AVE CORE & MAIN LP Q943461 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 04082614 8 PVC SDR26 HW SWR PIPE (G)
14'
66 66 9.54000 FT 629.64
FROM RSVD ORD P684948
BID SEQ# 40
Freight Delivery Handling Restock Misc Subtotal: 629.64 Other: .00
Tax: 58.24
Terms: NET 30
Ordered By: NICK Invoice Total: $687.88
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
City Council 11 – 345 5/21/2024
DUPLICATE Invoice #
Invoice Date
Account #
Q943461
5/27/22 INVOICE 233655
Sales Rep
Phone #
Branch #594
Total Amount Due
SANTA ANA HOUSE 4
714-265-8905
Santa Ana, CA
$687.88
1830 Craig Park Court
St. Louis, MO 63146
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

WARNER AVE & S. MAIN ST

SANTA ANA, CA

LONEROCK INC
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/26/22
Product Code
L
5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q943461 Quantity
Description Ordered Shipped B/O Price UM Extended Price WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 346 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q101206
12/14/21
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
NIK
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty
Ordered
Qty
Shipped
Qty
Product Code Description B/O Net Price UOM Ext Price
630 021418W 14 PVC C900 DR18 PIPE (G) 20' 40
240
100
40 240
100

68.00000 FT

82.00000 FT

99.52000 FT
2720.00
19680.00
9952.00
PC235
700 021618W
810 022018W
16 PVC C900 DR18 PIPE (G) 20'
PC235
20 C900 DR18 PVC PIPE (G) 20'
PC235
Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 32352.00 Total Ordered:

Tax Amount:

Other Charges:

Total:
32352.00
2992.56
.00
2992.56
.00
35344.56 35344.56
1 City Council 11 – 347 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q482156
03/07/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty Qty Qty
Product Code Description Ordered Shipped B/O Net Price UOM Ext Price 1950 5620MMPR 20 MJ BUTTERFLY VLV ON PRATT
*** CA Prop 65 - see below ***
20 WELD SLIP ON FLG FF 150#
1 1 4605.00000 EA 4605.00
L
26200FSF 2
2 2
2 2
2 1
500.00000 EA
.00000 EA
.00
/19216934604 20 FLGXPE DI PIPE 1' 2 .00
2 2
1 /21016934605
24AFGF20NAA
20 316SS MJ T-HEAD B&N SET
20X1/8 FLG FF NON-ASB GSKT
.00000 EA .00

55.82000 EA
405.41000 EA
111.64
21AMF7201120DEC 20 EBAA 1120DEC MEGALUG F/DIP 405.41

W/EBAA SEAL GSKT ACC USA
Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped:

Total Ordered:

Tax Amount:

Other Charges:

Total:
5122.05
6527.46
603.79
.00
473.79
.00
7131.25 5595.84
*** CA Prop 65 - see last page *** 1
City Council 11 – 348 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q482156
03/07/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Warning Code Description
L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 349 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q682145
04/12/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty
Ordered
Qty
Shipped
Qty
Product Code Description B/O Net Price UOM Ext Price
1840
1850
24AFGR14NA
/21016684160
21I14AF
14X1/16 FLG RING NON-ASB GSKT
14 316SS BFV BOLT & NUT KIT
14 MJXFLG ADPT C153 IMP
14 316SS HEX BOLT & NUT KIT
14 FLGXPE DI PIPE 1' IMP
14 EBAA MEGALUG MJ DI 1114 RST

F/DI PIPE, BLACK
2 2
2 2
2 2
2 2
2 2
2 2

13.00000
100.45000
482.84000

85.00000
.01000
EA
EA
EA
EA
EA
EA

26.00 200.90
965.68
170.00
.02
24AFBNKS14
25I14FP0100
21AMF8141114 134.70000 269.40
21AMG114 14 MJ REGULAR GASKET F/DI 2 2 18.00000 EA 36.00 Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 1668.00 Total Ordered: 1668.00
167.56
143.49
1979.05
Tax Amount:

Other Charges:

Total:
167.56
143.49
1979.05
1 City Council 11 – 350 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q840101
05/09/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty
Ordered
Qty
Shipped
Qty
Product Code Description B/O Net Price UOM Ext Price
930 71S911204 S91-1204 12X1IP BRS SAD

13.20 OD
5 5 210.00000 EA 1050.00
L *** CA Prop 65 - see below ***
940
950
24AFTBS0525 1/2X2-1/2 316SS TAP BOLT
S912-804-DB-Q 8X1IP BRS SAD
2-PC 316SS B&N 9.05 OD
24 2
24 2

3.25000
125.00000
EA
EA

78.00 71S9120804DBQ 250.00
L *** CA Prop 65 - see below ***
960 3610F1100NL F1100-4-NL 1 CORP MIPXPJ(CTS)

NO LEAD
7 7 72.00000 EA .00
L *** CA Prop 65 - see below ***
970
1020
0810S060K 1 SOFT K COPPER TUBE 60' 780
29 780
29 8.65000
105.00000
FT
EA
6747.00
45DFW486WBC412BDY DFW 486 18X11 POLY METER BOX 3045.00
DFW486WBC4-12-BODY
1030
1060
45DFW486SA4LID DFW 486 18X11 GREY POLYMER SLD
SOLID LID DFW486SA-4<>LID
S912-1207 12X2IP BRS SAD

13.20 OD
29 1
29 1

65.00000 EA
EA
1885.00
71S9121207 210.00000 210.00
L *** CA Prop 65 - see below ***
1070
1080
1090
1110
1120
1180
24AFTBS0525
24AFFW05S
24AFHN05S316
0820S020K
3220SI
1/2X2-1/2 316SS TAP BOLT
1/2 316SS FLAT WASHER
1/2 316SS HEX NUT
12 12
12 200
5 12
12 12
200
5 3.25000
.50000
EA
EA
EA
FT
EA
EA

39.00 6.00
.75000 9.00
2 SOFT K COPPER TUBE 20'
2 CXC COUPLING W/STOP (I)
DFW 1640C4-12 16X40 METER BOX

BODY ONLY

25.53000

9.00000
132.00000
5106.00

45.00 45MDFW1640C412 3 1 2 132.00
1190 45DFW1640CAF4T63D DFW1640 17X30 MB LID BLK
SENSUS ENDPOINT MK: WATER
3 3 135.00000 EA 405.00

METER MADE IN USA
*** CA Prop 65 - see last page *** 1
City Council 11 – 351 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q840101
05/09/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty
Ordered
Qty
Shipped
Qty
Product Code Description B/O Net Price UOM Ext Price
DFW1640C-AF4T 63D-NHK-LID
IN LIEU OF 45DFW1640C4CLID
S71-S91-1207 12X2IP BRS SAD

12.75-13.20 OD
71S71S911207 1 1 199.42000 EA 199.42
L *** CA Prop 65 - see below ***
Terms in accordance with shipping manifest.

Special Instructions/Comments:

BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 19206.42 Total Ordered: 19974.42
1847.64
.00
Tax Amount:

Other Charges:

Total:
1776.60
.00
21822.06 20983.02
*** CA Prop 65 - see last page *** 2
City Council 11 – 352 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
Q840101
05/09/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
WARNER AVE & S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Warning Code Description
L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 353 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
R181632
07/07/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
2245 S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid Qty Qty Qty
Seq#
1680
1710
1780
1790
2210
2220
Product Code
59GRE10RTF
59CUL10LTWB
59GRE10RTF
59CUL10LTWB
59GRE10RTF
59CUL10LTWB
Description Ordered Shipped B/O Net Price
138.00000

68.00000
138.00000

68.00000
138.00000

68.00000
UOM Ext Price
10 HEAVY MARK V TRI RIM W/FLG

VALVE BOX BODY ONLY USA
B&T MARK V TRI LID MK:WATER

POWDER COATED BLUE
2 2
2 2
4 4
2 2
2 2
4 4
EA
EA
EA
EA
EA
EA
276.00
136.00
276.00
136.00
552.00
272.00
10 HEAVY MARK V TRI RIM W/FLG

VALVE BOX BODY ONLY USA
B&T MARK V TRI LID MK:WATER

POWDER COATED BLUE
10 HEAVY MARK V TRI RIM W/FLG

VALVE BOX BODY ONLY USA
B&T MARK V TRI LID MK:WATER

POWDER COATED BLUE
Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 1648.00 Total Ordered:

Tax Amount:

Other Charges:

Total:
1648.00
152.44
.00
152.44
.00
1800.44 1800.44
1 City Council 11 – 354 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
R203423
07/12/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty Qty Qty
Product Code Description Ordered Shipped B/O Net Price UOM Ext Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
1 1
1 1
905.00000 EA 905.00
L *** CA Prop 65 - see below ***
5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC

CLOW GATE VALVE EPOXY COATED

W/STAINLESS STEEL BOLTS & NUTS
263806201175009
434.87000 EA 434.87
L *** CA Prop 65 - see below ***
21I08R060F
21AMF7082008PEC
8X6 MJXFLG RED C153 IMP
8 EBAA 2008PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
1 4
1 4
.01000

56.00000
EA
EA
.01
224.00
21AMBN3160608
21AMBN3161012
6-8 316SS MJ T-HEAD B&N SET
3/4X4
2 1
6 1

32.50000

47.00000
EA
EA
195.00
10-12 316SS MJ T-HEAD B&N SET 47.00
3/4X4
24AFBNKS0608
24AFGF06NAA
21I12T060F
6-8 316SS HEX BOLT & NUT KIT
6X1/8 FLG FF NON-ASB GSKT 150#
12X6 MJXFLG TEE C153 IMP
6 EBAA 2006PEC MEGALUG F/PVC
C900/IPS W/EBAA SEAL GSKT ACC
USA
4 2
1 2
4 2
1 2

24.00000

8.82000
434.87000

31.05000
EA
EA
EA
EA

96.00 17.64
434.87
21AMF7062006PEC 62.10
*** CA Prop 65 - see last page *** 1
City Council 11 – 355 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
R203423
07/12/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty Qty Qty
Product Code Description Ordered Shipped B/O Net Price UOM Ext Price Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 2416.49 Total Ordered: 2286.49
211.50
.00
Tax Amount:

Other Charges:

Total:
223.53
.00
2497.99 2640.02
2 City Council 11 – 356 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
R203423
07/12/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Warning Code Description
L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 357 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
R224232
07/14/22
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment OUR TRUCK
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via CORE & MAIN LP
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
2245 S. MAIN ST
SANTA ANA, CA 92707
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty Qty Qty
Product Code
59CUL10LHVYS
59CUL10RHVY
Description Ordered Shipped B/O Net Price UOM Ext Price MARK V 10 LID MK: SEWER USA
CUL10LHVYS
MARK V 10 RIM VLV BOX
CUL10RHVY USA
27 27
18 27
9 135.00000 EA
225.00000 EA
2430.00
6075.00
Terms in accordance with shipping manifest.

Special Instructions/Comments:

BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped:

Total Ordered:

Tax Amount:

Other Charges:

Total:
8505.00
9720.00
899.10
.00
786.72
.00
10619.10 9291.72
1 City Council 11 – 358 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
S856405
05/12/23
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty
Ordered
Qty
Shipped
Qty
Product Code Description B/O Net Price UOM Ext Price
25I12FP0600 12 FLGXPE DI PIPE 6' IMP 1 1 1324.43000 EA 1324.43 Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 1324.43 Total Ordered: 1324.43
122.52
.00
Tax Amount:

Other Charges:

Total:
122.52
.00
1446.95 1446.95
1 City Council 11 – 359 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
T362730
08/08/23
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty Qty Qty
Product Code Description Ordered Shipped B/O Net Price UOM Ext Price 0815S060K 1-1/2 SOFT K COPPER TUBE 60'
S71-S91-1206 12X1-1/2IP BRS
SAD F/PVC 12.75-13.20 OD
60 1
60 1

17.05000 FT
259.98000 EA
1023.00
71S71S91206 259.98
L *** CA Prop 65 - see below ***
3615FB1100NL FB1100-6-NL 1-1/2 BALLCORP MIP

XPXCTS NO LEAD
*** CA Prop 65 - see below ***
1 1 197.88000 EA 197.88
L
Terms in accordance with shipping manifest.

Special Instructions/Comments:

BID # 1898406 C/O # P550702
BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped:

Total Ordered:
1480.86
1480.86
*** CA Prop 65 - see last page *** 1
City Council 11 – 360 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
T362730
08/08/23
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
P550702
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Warning Code Description
L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

City Council 11 – 361 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
T675703
09/28/23
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER
Method of Shipment PICKUP
Contract Order #
Ordered By
T562960
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty Qty Qty
Product Code
/80017520131
24AFFGRTY06SBR
Description Ordered Shipped B/O Net Price UOM Ext Price 5/8X3-1/4 6 HYD BOLT KIT
6-6H HYD BOLT 316SS
6X1/8 FLANGE TYTE RING GSKT
SBR NSF61 APPROVED
6 6
6 6
.00000 EA .00

12.55000 EA 75.30
Terms in accordance with shipping manifest.

Special Instructions/Comments:

BID # 3093141 C/O # T562960
BID NM: REVISED 7/12/21 - WARNER AVE Total Shipped: 75.30 Total Ordered:

Tax Amount:

Other Charges:

Total:

75.30 6.97
.00

6.97 .00

82.27 82.27
1 City Council 11 – 362 5/21/2024
Run Date: 12/08/23 Preshipment Notification
Customer #
Order #
233655
T844025
10/25/23
WARNER
Date Ordered
Job #
Job Name WARNER AVE
Customer Reference
Purchase Order # WARNER AVE
Method of Shipment PICKUP
Contract Order #
Ordered By
T562960
DRAGAN
Ship Via
Sold To: Ship To: Branch:

LONEROCK INC LONEROCK INC SANTA ANA CA
PO BOX 54503
IRVINE, CA 92619 4503
Branch - 594
610 Young Street
Santa Ana, CA 92705
Branch - 594
610 Young Street
Santa Ana, CA 92705
Phone: 714-265-8905
Bid
Seq#
Qty
Ordered
Qty
Shipped
Qty
Product Code Description B/O Net Price UOM Ext Price
770 21I16T140M
21I20T120M
21I12T040F
16X14 MJ TEE C153 IMP
20X12 MJ TEE C153 IMP
12X4 MJXFLG TEE C153 IMP
1 1
1 1
1 1
1005.00000
1116.00000
385.00000
EA
EA
EA
1005.00
1116.00
385.00
880
1240
Terms in accordance with shipping manifest.

Special Instructions/Comments:

WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D
BID # 3093141 C/O # T562960
BID NM: REVISED 7/12/21 - WARNER AVE Total Shipped: 2506.00 Total Ordered: 2506.00
231.81
.00
Tax Amount:

Other Charges:

Total:
231.81
.00
2737.81 2737.81
1 City Council 11 – 363 5/21/2024
1830 Craig Park Court
St. Louis, MO 63146
314.432.4700
coreandmain.com
Jan. 13, 2021
Dear Valued Customer,
Our suppliers have implemented significant, permanent price increases in the past months. These increases are across all major product lines such as PVC pipe, ductile pipe, storm pipe, hydrants, valves, fittings, restraints, and brass.

As a result, please pay close attention to the terms of any existing quotes. Any quotation where the terms have expired may be subject to price increases.

We are committed to working with you to ensure you get a competitive price, a quality product and outstanding customer service.

We value your business and we thank you for your continued support. We look forward to servicing your material needs in 2021 and beyond.

Please contact you sales representative or your local Core & Main branch for additional details or clarifications.

Sincerely,
Jack Schaller
President
Core & Main
City Council 11 – 364 5/21/2024
1830 Craig Park Court
St. Louis, MO 63146
314.432.4700
coreandmain.com
March 25, 2021
Dear Valued Customer,
We continue to experience significant price increases across all major product lines, including PVC pipe, ductile iron pipe and fittings, hydrants, valves, restraints, and many of our other major product categories.

In addition, we are beginning to see changes to the availability of these products, where many manufactures are allocating product or declining to accept additional orders. These conditions may impact our ability to supply your material.

We anticipate that supply chain disruption will continue in the future. We continue to maintain strong lines of communication with our vendors to minimize this disruption and meet your needs in a timely fashion.

Please contact your sales representative or local foreign main branch for the latest updates.

Our goal is to work diligently to ensure these pricing and supply chain issues have a minimum impact on your current jobs. Thank you for your business and trust that you place in Core & Main.

Sincerely,
Jack Schaller
President
Core & Main
City Council 11 – 365 5/21/2024
1830 Craig Park Court
St. Louis, MO 63146
314.432.4700
coreandmain.com
May 7, 2021
Dear Valued Customer,
Price increases and supply chain issues continue to surface. Specifically, PVC pipe and fittings, ductile iron pipe and fittings, HDPE pipe, restraints, meters, hydrants and valves, as well as many other products, are experiencing significant shortages that could lead to extended lead times. Along with these supply chain problems, pricing continues to escalate. These problems exist with both domestic and import materials.

With demand high and supply limited, we anticipate a very challenging summer and balance of 2021. It is imperative that we work closely with you to plan and schedule jobs early on in order to avoid possible project delays.

Please continue to communicate with your local sales rep and Core & Main branch for continuous updates and communications regarding these pricing and supply chain issues.

We continue to value the trust you have placed in Core & Main and we will work diligently to service your material needs in this challenging environment.

Thank you for your continued support.

Sincerely,
Jack Schaller
President
Core & Main
City Council 11 – 366 5/21/2024
1830 Craig Park Court
St. Louis, MO 63146
314.432.4700
coreandmain.com
July 7, 2021
Dear Valued Customer,
Price increases and supply chain issues continue to surface. Specifically, PVC pipe and fittings, ductile iron pipe and fittings, HDPE pipe, restraints, meters, hydrants and valves, as well as many other products, are experiencing significant shortages that could lead to extended lead times. Along with these supply chain problems, pricing continues to escalate. These problems exist with both domestic and import materials.

With demand high and supply limited, we anticipate a very challenging summer and balance of 2021. It is imperative that we work closely with you to plan and schedule jobs early on in order to avoid possible project delays.

Please continue to communicate with your local sales rep and Core & Main branch for continuous updates and communications regarding these pricing and supply chain issues.

We continue to value the trust you have placed in Core & Main and we will work diligently to service your material needs in this challenging environment.

Thank you for your continued support.

Sincerely,
Jack Schaller
President
Core & Main
City Council 11 – 367 5/21/2024
Core & Main
1830 Craig Park Court
St. Louis, MO 63146
April 12, 2022
Dear Valued Customer,
The supply chain disruption for ductile iron products continues in part due to the conflict between Russia and Ukraine, and the escalated prices on scrap metal. Our vendors have imposed new surcharges and/or price increases on shipments of ductile iron pipe. Our vendors continue to evaluate increases monthly, based on the scrap price at the time.

As a result, the invoice you receive for ductile iron products may differ from the original quotation that Core & Main provided. We will continue to base our quotes on pricing we receive at the time of bid, but these prices are subject to change as our vendors reevaluate each month.

We hope this is a not a prolonged market condition, but we continue to believe this disruption will persist as long as the Russia-Ukraine war continues, sanctions remain in place, demand continues to be strong and supply chain issues do not dissipate. Russia and Ukraine are leading exporters of pig iron which is a key ingredient in steel. Although pig iron is not primarily used in ductile iron production, the steel producers are now buying up scrap, a primary component in the production of ductile iron, to substitute for their lack of pig iron, causing scrap prices to escalate. Other key elements like nickel and magnesium are also in short supply with escalated pricing that is being passed on by our vendor partners.

Please continue to communicate with your local sales rep and Core & Main branch for any updates regarding this supply chain disruption. We will share updates as soon as we get notification from our vendor partners.

We value the trust you have placed in Core & Main and we will work diligently to service your material needs in this challenging environment.

Thank you for your continued support.

Sincerely,
Jack Schaller
President
Core & Main
City Council 11 – 368 5/21/2024
February 22, 2021
Notice of Declaration of Force Majeure
Dear Valued JM Eagle Partner,
As our business has been directly and indirectly impacted by the recent severe cold weather conditions leading to industry-wide supply chain disruptions, effective immediately, JM Eagle is declaring that we are operating under force majeure conditions nation-wide for the immediate time-being. Force majeure conditions will limit our ability to meet product demands including product orders in process. We sincerely regret any inconvenience to your company.

Neal Gordon
VP, Waterworks Sales
Phone: 800-621-4404 x 7401
E-mail: [email protected] We see this decision as unavoidable. We are not able to predict how long we will need to operate under these conditions. We are doing our best to Sarfaraz Siddiqui return to normal operations as soon as reasonably possible.

Asst. Manager, Waterworks Sales
Phone: 800-621-4404 X 7905 Your sales representative will be in contact with you to help you work through this difficult situation. Also feel free to contact me directly. E-mail: [email protected] Best regards, JM Eagle
5200 West Century Blvd
Los Angeles, CA 90045
www.jmeagle.com
Sarfaraz Siddiqui
VP, Waterworks Sales Assist. Manager, Waterworks Sales
City Council 11 – 369 5/21/2024
July 7, 2021
To: All Clow Valve AWWA Distribution
Re: Price Increase Applying to AWWA Products, Effective the end of business, Monday, August 9th, 2021 Effective the end of business, Monday, August 9th, 2021, Clow Valve will be instituting a price increase on the below listed AWWA products. The increase will be accomplished by a reduction of the current discount points as shown below. There will be no change in the list prices.

Size Range Product Line Discount Reduced By
All Dry Barrel Fire Hydrants 2.5 points
12” and Below AWWA Resilient Wedge Gate and Tapping Valves 14” and Above AWWA Resilient Wedge Gate and Tapping Valves

2.5 points

2.5 points
All
All
All
All
All
All
All
Double Disc Gate Valves
Hydrant Extension and Repair Kits
Repair Parts
Indicator Posts
Butterfly Valves

2.5 points

2.5 points

2.5 points

2.5 points
5% Net Price Increase
5% Net Price Increase

2.5 points
Plug Valves
Check Valves
New prices will apply to all orders received after end of business on Monday, August 9th, 2021.

Any orders received before the end of business Monday, August 9th, 2021 with no shipping restrictions will be price protected.

Any orders received before end of business Monday, August 9th, 2021 with customer restricted extended shipping dates will be invoiced at the prices in effect at the time of shipment. There will be no extended shipments at old pricing.

Material covered in fixed price municipal contracts will be honored for the original contract bid quantities for the duration of the contract.

Distributor quotes to contractors will not be price protected. All contractor quoted projects must be ordered before the end of business Monday, August 9th, 2021.

Your Sales Representative will be in contact with you prior to the effective date, to review these increases and to answer any questions you may have.

Sincerely,
Steve Werninger
Steve Werninger
National Sales Manager
Clow Valve Company
City Council 11 – 370 5/21/2024
June 21, 2021
To: McWane Ductile Customers
Re: Adders Adjustment to July 2, 2021 Net Price Sheet
Due to a system error, the 8% increase we previously announced was not applied to the adders on our original July 2, 2021 Net Price Sheet. Please discard that sheet and use the attached.

Thank you in advance for your support. Please contact your McWane Ductile Sales Representative with any questions.

Best regards,
Mike Dodge
Vice President of Sales & Marketing
City Council 11 – 371 5/21/2024
January 29, 2021
To Our Valued Customers,
Our January 15, 2021, price increase announcement referenced the possibility of a future price increase on our pipeline products if economically warranted. We continue to be confronted with escalating material costs for these items and find it necessary to increase our prices.

Prices for clamps, couplings, tapping sleeves, iron and stainless steel saddles, and fabricated steel products will increase by 6.5%. These changes will be implemented by a list price adjustment and will become effective on Friday, February 26, 2021.

All orders received on or after February 26, 2021, for these items will be subject to the new prices. All existing fixed price quotations and special price programs will be honored through the contract period.

New quotations may be requested; however, they will be subject to the new prices.

The new price book will be available on our website, www.fordmeterbox.com, prior to the new prices going into effect.

We would like to thank you for your continued support of The Ford Meter Box Company. Please contact your Ford Meter Box® Customer Manager or Sales Representative with any questions.

Best Regards,
Thomas A. Lower
Vice President
Rodney A. Kelsheimer
Manager of Inside Sales
Senior Manager of Sales and Marketing
City Council 11 – 372 5/21/2024
May 3, 2021
To: Our Valued U.S. Customers
RE: (REVISED) List Price & Multipliers for Import Fittings & Accessories Effective June 1, 2021 As seems to be happening during these unique times, there have been significant global changes since our pricing letter of April 20th. With short notice, the Chinese Government rescinded their longstanding policy of refunding the 13% tax on most exported Iron & Steel Products effective May 1st.

With existing heavy demand on Indian Suppliers because of supply migration from China to India due to the Section 301 tariffs, the increased costs out of China have correspondingly increased the supply costs from India to about the same degree.

Further compounding the global supply situation is the rapid increase in COVID cases within India. That situation has already disrupted the flow of raw materials and manufacturing output with further significant disruptions expected.

Given these unique circumstances beyond our control, we are rescinding our LP2021-2 List Prices for all Import Fittings (including FBE, P401 and Zinc), Accessories and Fabricator Products and replacing them with revised List Pricing, LP2021-3. The LP2021-3 pricing will be an increase of 23% from our current LP2021 (Feb 1, 2021), whereas LP2021-2 was a 13% increase.

The new List Prices (LP2021-3) for Import Fittings & Accessories will be posted to our website at www.TylerUnion.com by tomorrow morning. Applicable Published Multipliers for each pricing region will be communicated before the end of this week.

Due to the current inventory situation, acknowledgment of any orders received through May 31, 2021 will be restricted to those for prior committed jobs and up to 1-month worth of normal stocking orders. Back ordered items not received into our stock by May 31, 2021 against any open orders will be re-priced to the current LP2021-3 List Prices and applicable multipliers.

Any job quotes given off LP2021-2 will be re-priced to the new List Prices LP2021-3 and applicable multipliers.

Given the extraordinary increase in supply costs, we will no longer be able to honor Municipal or Annual bids that were priced off LP2019 or earlier List Pricing. Verified Municipal or Annual bid orders priced off LP2019 or earlier List Pricing will be repriced effective immediately off LP2021 (Feb 1, 2021) and the applicable published multipliers. Order dollar volumes at this discounted pricing will be limited to less than 7% of each branch’s total import product order dollars for the balance of this year.

We thank you for your continued support during these challenging times and we remain committed to earning your business.

Sincerely,
Jerry Jansen
National Sales Manager
City Council 11 – 373 5/21/2024
June 3, 2021
To: Our Valued U.S. Customers
RE: List Price Increase for Import Restraints Effective July 1, 2021 As a follow-up to our June 1, 2021 letter announcing a List Price Increase for our domestic restraints, we are announcing the following pricing actions for our Import Restraints:
•
•
New list price (LP2021-3 NR) effective July 1, 2021
Published multiplier of .32 against the new list price
The new List Price (LP2021-3-NR) for Import Restraints is currently available on our website at www.TylerUnion.com.

Product shipments before June 30th will be at current list price & published multiplier, and are subject to availability. Product backorders and shipments after June 30th will be priced off the new Price Lists and published multipliers.

Please contact your local Territory Manager if you have any questions.

We thank you for your continued support during these challenging times and we remain committed to earning your business.

Sincerely,
Jerry Jansen
National Sales Manager
City Council 11 – 374 5/21/2024
June 17, 2021
To: Our Valued Star Pipe Customers in:

AL, AR, CA, CT, DE, FL, GA, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NJ, NY (Except NYC), Northern NV, OH, OK, PA, RI, SC, SD, TN, TX, VA,

VT, WI, WV & WY
RE: Revised Multipliers for Import Fittings, Accessories and P401 Fittings (Domestic & Import) The unprecedented global supply chain challenges continue to increase our costs and are beyond our control. The continued shortage of containers, the increased cost of containers and the resurgence of COVID cases are substantially impacting our cost. The effective date for the below multipliers will be June 21st, 2021.

Import Products
Utility Fittings
FBE Fittings
Zinc Fittings
MJ Accessories
Multipliers Price Lists

0.375

0.375

0.375

0.375
IMP-UPL.21.03
IMP-FBE-UPL.21.03
IMP-ZINC-UPL.21.03
IMP-ACC-UPL.21.03
In addition, we will increase our P401 multiplier to 0.375 on both Domestic and Import Fittings.

All prior backorders will be honored on PL21.03. Please call your local Territory Manager or Inside Salesperson with questions.

Sincerely,
Jason O'Nan, Vice President
Star® Pipe Products
City Council 11 – 375 5/21/2024
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COST PROPOSAL
Contractor: Lonerock, Inc.

Project: Warner Avenue Improvements Project
Project No.: 14-6802; 18-6424; 20-6618
Owner: City of Santa Ana
PCO#:

Revision:

Date:

38.0 8/7/23
Description of Work: Asphalt Paving Subcontractor Unforeseen Price Increase Since Bid Time Beyond Control. Force Majeure.

LABOR
Name & Classification
John Williams (Operator)
HOURS
Regular

HOURLY RATE ADDITIONAL EXTENDED
OT Regular OT BENEFIT* AMOUNTS
$119.42 $0.00
$119.42
$99.94
$79.30
$93.83
$93.83
$89.36
$55.12
$89.36
$162.78
$162.78
$135.07
$107.43
$125.90
$125.90
$119.74
$74.47
$119.74
Guillermo Saldana (Operator)
Ramon Guillen (Foreman Mason)
Eduardo Rojas (Apprentice Operator)
Ricardo Guillen (Cement Mason)
Ramon Guillen Jr. (Mason)
Cruz Benavente Chan (Labor II)
Chris Avina (Labor Apprentice)
Jorge Alejandres (Laborer II)
* Explain Additional Benefit:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

SUBTOTAL
MU 20%
$0.00
$0.00

TOTAL LABOR
OTHER
$0.00

EQUIPMENT SBY
HRS.

OPP.

HRS.

SBY
COST
OPP.

COST
$231.50
$317.25

EXTENDED

AMOUNTS
$0.00
Description COSTS*
CAT 336EL Excavator
CAT 345CL Excavator $0.00
CAT 415F Skip Loader
CAT 450F Backhoe Loader
CAT 450E Backhoe Loader
CAT 950H Loader
CAT 972H Loader
CAT 262D Skid Steer Loadr
CAT CB24B Roller
$59.78
$110.94
$102.95
$169.46
$304.23
$54.27
$50.19
$15.00
$73.34
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Generator
Dump Truck 2 axle
Crew Truck 20000 LB
Water Truck 36000 LB
CAT 315F
$54.71
$63.46
$75.53
$19.84
$0.00
$0.00
$0.00
H100 Hammer $0.00
* Explain Other Costs: SUBTOTAL
MU 15%
$0.00
$0.00
TOTAL EQUIPMENT $0.00

MATERIAL UNIT EXTENDED
Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS
$31.00
$105.46

SUBTOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
MU 15%

TOTAL MATERIAL
Other/Misc. Work UNIT
PRICE
OTHER
COSTS*

EXTENDED
UNITS QTY. AMOUNTS
RJ Noble Cost Increases
Sub Mark-up (10% 1st 5k, then 5%)
LS
LS
1 $402,560.00 $402,560.00
1 $20,378.00 $20,378.00
* Explain Other Costs: SUBTOTAL $422,938.00
$0.00
TOTAL OTHER WORK $422,938.00
If Above Record is Complete and Correct TOTAL LABOR

TOTAL EQUIPMENT

TOTAL MATERIAL

TOTAL OTHER WORK
BOND 1%
$0.00
$0.00
Contractor's Representative $0.00
$422,938.00
$4,229.38
Owner's Representative TOTAL THIS PROPOSAL $427,167.38 City Council 11 – 666 5/21/2024 City Council 11 – 667 5/21/2024
City Council 11 – 668 5/21/2024

ATTACHMENT A
To: Lonerock, Inc.
70 Domani
Contact:

Phone:

Fax:

Address: (949) 310-9280
Irvine, CA 92618 (949) 387-6102
Project Name: SUB: Warner Ave Improvements - Santa Ana
Warner Ave & Main St, Santa Ana, CA
Bid Number: BP8124
Project Location: Bid Date:

Estimated Quantity Unit
8/1/2023
Item # Item Description
Cold Mill (3" Max)
ARHM Overlay
AC Paving FDL
Unit Price Total Price
01007
01008
01009
165,000.00 SF
2,220.00 TON
6,050.00 TON
$0.35
$145.00
$120.00
$57,750.00
$321,900.00
$726,000.00
Total Bid Price: $1,105,650.00
Notes:
• DIR #1000004235. EXPIRES JUNE 30, 2022.
• LICENSE #A782908. EXPIRES AUGUST 31, 2022.
• TRAFFIC CONTROL BY OTHERS.
• ITEMS BILLED WILL BE BASED ON UNIT PRICES. FIELD MEASURMENTS WILL APPLY. • NOT INCLUDED: RAILROAD FLAGGING & INSURANCE, TESTING, ENGINEERING, PERMITS OR BONDS. BOND RATE IS 0.50% • NOT INCLUDED: WATER OR COST OF WATER, REMOVALS, WEED KILL, CLEAR & GRUB, PRIME COAT, SEAL COAT, STRIPING, UTILITY ADJUSTMENTS, POSTING, NOTIFICATIONS, LEVELING COURSE, STORM WATER POLLUTION PREVENTION, TRAFFIC CONTROL PLANS. • SWEEPING IS INCLUDED FOR COLD MILLING & ARHM OVERLAY ONLY. • SUBGRADE/AGGREGATE BASE TO BE FINE GRADED AND COMPACTED BY OTHERS. READY FOR ASPHALT PAVING. • PRICES INCLUDE THREE (3) MOVE INS. ADDITIONAL MOVE INS WILL BE CHARGED AT $6,500.00 EACH. • PRICES GOOD THROUGH 12/30/2023.

Payment Terms:

Terms: Net cash. Payment on completed job or progress billings for work performed are due on the 10th of the month following. Billing will be on a unit price basis unless otherwise indicated.

ACCEPTED: CONFIRMED:

The above prices, specifications and conditions are satisfactory and are hereby accepted.

R.J. NOBLE COMPANY
Buyer:

Signature: Authorized Signature:

Date of Acceptance: Estimator: Braden Porter
[email protected]
8/4/2023 12:25:02 PM Page 1 of 1
City Council 11 – 669 5/21/2024

ATTACHMENT B

INVOICE
Engineering Contractors
P.O. Box 620 Orange, California 92856
(714) 637-1550 Fax (714) 637-6321
Invoice #:

Invoice Date:
286452
01/12/2021
Delivered To:

Sold To: City of Long Beach
333 W. Ocean Blvd
Long Beach, CA 90802
Customer No:

Customer PO No:

RJN No:
370
91730
Sales
Date
Ticket Description Units UM Unit
Price
Matl
Total
Env
Fee
Haul Tax %
Total
Tax Total
01/12/2021 1 30R2001WO / C2 R20 64-10 1,021.70 TON 47.00 48,019.90 1,021.70 0.00 0.00 48,019.90
Total Invoice:

Units Matl Total Env Fee
(Non-Taxable)
Haul Total
(Non-Taxable)
Tax %

0.000
Tax Total
(Taxable)
1,021.70 0.00 0.00 0.00 0.00 48,019.90
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
City Council 11 – 670 5/21/2024

INVOICE
Engineering Contractors
P.O. Box 620 Orange, California 92856
(714) 637-1550 Fax (714) 637-6321
Invoice #:

Invoice Date:
286489
01/14/2021
Delivered To:

Sold To: City of Long Beach
333 W. Ocean Blvd
Long Beach, CA 90802
Customer No:

Customer PO No:

RJN No:
370
91730
Sales
Date
Ticket Description Units UM Unit
Price
Matl
Total
Env
Fee
Haul Tax %
Total
Tax Total
01/14/2021 1 47R003ARO / ARHMGG C 1,509.43 TON 58.00 87,546.94 1,509.43 0.00 0.00 87,546.94
Total Invoice:

Units Matl Total Env Fee
(Non-Taxable)
Haul Total
(Non-Taxable)
Tax %

0.000
Tax Total
(Taxable)
1,509.43 0.00 0.00 0.00 0.00 87,546.94
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
City Council 11 – 671 5/21/2024

ATTACHMENT C
Invoice Date Invoice #
4/5/2021 192013-01
Strength Transportation Management
P.O. Box 730 Orange, California 92856
(714) 282-2282 Fax (714) 637-1450
Invoice
Bill to: R.J. Noble Company Ship to: City of Laguna Niguel P.O. Box 620
Orange, CA 92856 RJN Job 91764
Month/Trans
Line Description
Tag - Axle Trucking
Material Unit Price Quantity
285.000
Amount
4/5/2021 1 97.50 27,787.50
Notes: Total $ 27,787.50
Sales Tax
Less Disc
Less Retainage
Total Due $ 27,787.50

City Council 11 – 672 5/21/2024

ATTACHMENT D

INVOICE
Engineering Contractors
P.O. Box 620 Orange, California 92856
(714) 637-1550 Fax (714) 637-6321
Invoice #:

Invoice Date:
467892
07/21/2023
Delivered To:

Sold To: Swinerton Builders
865 S. Figueroa St St. 3000
Los Angeles, CA 90017
Customer No:

Customer PO No:

RJN No:
1210
9476
Sales
Date
Ticket Description Units UM Unit
Price
Matl
Total
Env
Fee
Haul Tax %
Total
Tax Total
07/21/2023 1 30R2001WO / C R20 64-10 628.24 TON 87.25 54,813.94 628.24 0.00 0.00 54,813.94
Total Invoice:

Units Matl Total Env Fee
(Non-Taxable)
Haul Total
(Non-Taxable)
Tax %

0.000
Tax Total
(Taxable)
628.24 0.00 0.00 0.00 0.00 54,813.94
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
City Council 11 – 673 5/21/2024

INVOICE
Engineering Contractors
P.O. Box 620 Orange, California 92856
(714) 637-1550 Fax (714) 637-6321
Invoice #:

Invoice Date:
466759
07/10/2023
Delivered To:

Sold To: City of Garden Grove
865 S. Figueroa St St. 3000
Los Angeles, CA 90017
Customer No:

Customer PO No:

RJN No:
356
91854
Sales
Date
Ticket Description Units UM Unit
Price
Matl
Total
Env
Fee
Haul Tax %
Total
Tax Total
07/10/2023 1 47R003ARO / ARHMGG C 1,617.70 TON 101.25 163,792.13 1,617.70 0.00 0.00 163,792.13
Total Invoice:

Units Matl Total Env Fee
(Non-Taxable)
Haul Total
(Non-Taxable)
Tax %

0.000
Tax Total
(Taxable)
1,617.70 0.00 0.00 0.00 0.00 163,792.13
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
City Council 11 – 674 5/21/2024

ATTACHMENT E
Invoice Date Invoice #
7/17/2023 31093-02
Strength Transportation Management
P.O. Box 730 Orange, California 92856
(714) 282-2282 Fax (714) 637-1450
Invoice
Bill to: R.J. Noble Company Ship to: Myers-Rados
P.O. Box 620
Orange, CA 92856 RJN Job 9392
Month/Trans
Line Description
Tag - Axle Trucking
Material Unit Price
165.00
Quantity

55.250
Amount
7/17/2023 1 9,116.25
Notes: Total $ 9,116.25
Sales Tax
Less Disc
Less Retainage
Total Due $ 9,116.25

City Council 11 – 675 5/21/2024
City Council 11 – 676 5/21/2024
City Council 11 – 677 5/21/2024
City Council 11 – 678 5/21/2024
City Council 11 – 679 5/21/2024
City Council 11 – 680 5/21/2024
City Council 11 – 681 5/21/2024
City Council 11 – 682 5/21/2024
City Council 11 – 683 5/21/2024
City Council 11 – 684 5/21/2024
City Council 11 – 685 5/21/2024
City Council 11 – 686 5/21/2024
City Council 11 – 687 5/21/2024
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project:Warner Ave. Improvements Project No. 14-6802
Date: November 3, 2023
Subject:

Attn:

Cost Estimate for 8” Gate Valve on Orange Ave. Per RFI 52.

Mr. Alexander Olmos
Warner Ave. Improvements/ Santa Ana
Description Qty Rate Total
Warner Ave. Improvements additional cost to install 8” gate valve at Orange Ave. into existing pipe per RFI

52. Lump Sum Pricing:
a. LABOR
b. EQUIPMENT
c. MATERIAL
$6,000.00
$3,000.00
$4,000.00
GRAND TOTAL: $13,000.00
This proposal requires 3 working days extension.

This proposal is predicated on all work being completed during normal working hours.

The above quoted amount covers only the presently ascertainable direct costs of the above-referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions.

CLIENT ACCEPTANCE
Alex Olmos NAME:________________________________________________________________________ DATE: ____N_ _o__v_e__m__b__e_r__1_7_ _,_2_ _0__2_3_____________________________________________ SIGNATURE: ________________________________________________________________ TITLE: ____C__o_n__s_t_r_u__c_t_io_ _n__M___a_n__a_g__e__r________________________________________ City Council 11 – 688 5/21/2024
City Council 11 – 689 5/21/2024

DNG ENVIRONMENTAL
2935 San Francisco Ave
Long Beach, CA 90806
(213) 399-0298
[email protected]

INVOICE
BILL TO SHIP TO INVOICE # 1496
DATE 12/15/2023
DUE DATE 01/04/2024
TERMS NET 20
Lonerock, Inc.
70 Domani
Irvine, CA 92618
City of Santa Ana (Warner
Improvement Project)
2245 S. Main Street
Santa Ana, CA 92707

SALES REP
JCM

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
11/16/2024
11/16/2024
11/17/2024
Bin Delivery ($/Hour)
Supply Item - Bin Liner
PT1506 5
2 4
155.00

60.00 775.00
120.00
Bin Transportation (Portal to Portal, 660.00
$/Hour)
Pick up bin to yard 165.00
11/20/2024
11/20/2024
20 Yard Bin Rental ($/Bin Day) PT1506 (11/16 to 11/20) x 5 Days Disposal and Bin return
5 16.00 80.00
Bin Transportation (Portal to Portal,
$/Hour)
14 165.00 2,310.00
11/20/2024
11/20/2024
Disposal at Avenal Landfill ($/Ton) Transite Pipe (3 Ton Min) | 0055858 15% of Total Invoice
3 160.00 480.00
Energy, Insurance, and Recovery Fee 0.15 4,425.00 663.75 BALANCE DUE $5,088.75

3.4% + $0.25 Transaction Fee will be applied to all invoices paid with a Credit Card.

City Council 11 – 690 5/21/2024
City Council 11 – 691 5/21/2024
City Council 11 – 692 5/21/2024
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City Council 11 – 699 5/21/2024
City Council 11 – 700 5/21/2024
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City Council 11 – 703 5/21/2024
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City Council 11 – 712 5/21/2024
City Council 11 – 713 5/21/2024
City Council 11 – 714 5/21/2024
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project:

Date:

Warner Ave. Improvements Project No. 14-6802
April 16, 2024
Subject:

Attn:

Cost Estimate for 5 storm drain culverts for strip mall and Wells Fargo lots r1 Mr. Edward Torres
Warner Ave. Improvements/ Santa Ana
Description Qty Rate Total
Warner Ave. Improvements additional costs to rebuild and extend 5 existing storm drain culverts to new Warner Ave. curb from the Strip Mall and Wells Fargo properties. Contract documents did not include this work. Culverts to be constructed per City Standard Plan No. 318 for S=2’ opening. Price includes labor and material to excavate/backfill, place concrete and steel for the culverts. Work to only be performed in public/City’s right of way or property. Private property owners are responsible to construct culvert on their property if necessary.

Lump Sum Pricing:
a. LABOR
b. EQUIPMENT
c. MATERIAL
$9,900/EA x 5 EA =$49,500.00
$1,750/EA x 5 EA =$8,750.00
$2,630/EA x 5 EA =$13,150.00
GRAND TOTAL: $14,280.00/EA x 5 EA = $71,400.00
This proposal requires 7 working days extension.

This proposal is predicated on all work being completed during normal working hours.

This proposal may be subject to revision if not approved within 15 days of submission.

The above quoted amount covers only the presently ascertainable direct costs of the above-referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions.

CLIENT ACCEPTANCE
NAME:________________________________________________________________________ DATE: ________________________________________________________________________ SIGNATURE: ________________________________________________________________ TITLE: _______________________________________________________________________ City Council 11 – 715 5/21/2024
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project:Warner Ave. Improvements Project No. 14-6802
Date: February 15, 2024
Subject:

Attn:

Cost Estimate for Graffiti Protection Coating on Sound Walls Mr. Edward Torres
Warner Ave. Improvements/ Santa Ana
Description Qty Rate Total
Warner Ave. Improvements additional costs to provide graffiti protection coating (Sure Klean Weather Seal Blok-Guard & Graffiti Control WB 6) for the soundwall.

Lump Sum Pricing:
a. LABOR
b. EQUIPMENT
c. MATERIAL
$22,300.00
$1,800.00
$11,600.00
GRAND TOTAL: $35,700.00
This proposal requires 5 working days extension.

This proposal is predicated on all work being completed during normal working hours.

This proposal may be subject to revision if not approved within 15 days of submission.

The above quoted amount covers only the presently ascertainable direct costs of the above-referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions.

CLIENT ACCEPTANCE
NAME:________________________________________________________________________ DATE: ________________________________________________________________________ SIGNATURE: ________________________________________________________________ TITLE: _______________________________________________________________________ City Council 11 – 716 5/21/2024
EXHIBIT 4
Construction Contract $ 9,486,525.00
Contract Administration, Inspection and Testing $ 1,614,197.00 Contingencies $ 3,616,007.00
TOTAL ESTIMATED CONSTRUCTION COSTS $ 14,716,729.00
CONSTRUCTION OF PROJECT Nos. 14-6802, 18-6424, 20-6619: Warner Avenue Street Improvements (Main to Oak), Warner Avenue Water Main Improvements (Main to Oak), Warner Avenue Stormdrain Improvements (Main to Oak)

COST ANALYSIS
City Council 11 – 717 5/21/2024
EXHIBIT5
City Council 11 – 71832 5/21/2024
Public Works Agency
www.santa-ana.org/public-works
Item # 12
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: Purchase of Eight Electric Vehicles for the Public Works Agency and Planning and Building Agency

AGENDA TITLE
Approve an Appropriation Adjustment and Award a Purchase Order to Selman Chevrolet for Eight Chevrolet Equinox LT Electric Vehicles (Bid No. 24-048) (General and Non-General Fund)

RECOMMENDED ACTION

1. Approve an appropriation adjustment recognizing $208,508, in prior-year fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account and appropriate the same amount into the Equipment Replacement Fund, Machinery and Equipment expenditure account this item. (Requires five affirmative votes)

2. Authorize a one-time purchase and payment of a Purchase Order to Selman Chevrolet for a total of eight 2024 new or unused Chevrolet Equinox LT Electric vehicles in an amount of $377,016 plus a contingency amount of $40,000, for a total amount not to exceed $417,016.

GOVERNMENT CODE §84308 APPLIES: No

DISCUSSION
The Public Works Agency’s Parks, Fleet, and Facilities Services Division is responsible for the acquisition, maintenance, repair, and replacement of vehicles, trucks, and maintenance equipment. The Fleet Services Team maintains an equipment replacement schedule and works with departments to routinely replace vehicles that have surpassed their useful life cycle. Staff recommends the purchase of four Chevrolet Equinox LT Electric to replace four vehicles that have reached their useful life cycle (Exhibits 1 and 2).

Additionally, the Planning and Building Agency has identified the need for additional vehicles to replace their leased vehicles. Staff recommends purchasing four Chevy Equinox LT Electric vehicles to use for the Code Enforcement and Cannabis Enforcement sections of the Planning and Building Agency. This purchase will replace four leased vehicles that are scheduled to be returned in 2025.

City Council 12 – 1 5/21/2024
Purchase of Eight Chevrolet Equinox Vehicles for the Public Works Agency and Planning and Building Agency
May 21, 2024

The Invitation for Bids (IFB) No. 24-048 was advertised on March 21, 2024 on the City’s online bid management and publication system. A summary of IFB vendor participation and results is as follows:
233 Vendors notified
1 Santa Ana vendors notified
14 Vendors downloaded the bid packet
3 Bids received
1 Bids received from Santa Ana vendors
Bids were solicited, opened on April 11, 2024, and evaluated (Exhibit 1). Three bids were submitted by the IFB deadline, and two were determined to be responsible, responsive to the specifications, and met the City’s requirements. The bid submitted by Guaranty Chevrolet was deemed non-responsive due to the vendor submitting incorrect specifications that did not meet the requirements of the IFB. The bid submitted by Selman Chevrolet of Orange, CA was determined to be the lowest, responsible bid, and was responsive to the specifications for the vehicle for which they submitted a bid, and met the City’s requirements. Staff recommends authorizing a one-time purchase and payment of a Purchase Order to Selman Chevrolet for a total of eight 2024 new or unused Chevrolet Equinox LT electric vehicles.

FISCAL IMPACT
With the approval of the requested appropriation adjustment, $208,508 will be recognized in prior year fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account (No. 07017002-50001) and appropriate the same amount into the Equipment Replacement Fund, Machinery & Equipment expenditure account (No. 07017100-66400). The funds will be budgeted and available for this item in the accounts below.

Fiscal
Year
Accounting
Unit-Account #
Fund
Description
Accounting Unit,
Account Description
Amount
2023-24 07017100-
66400
Equipment
Replacement
Equipment Replacement,
Machinery & Equipment $208,508
2023-24 01116540-
66400 General Fund Community Preservation, Machinery & Equipment $104,254 2023-24 01216010-
66400 General Fund Enforcement Services, Machinery & Equipment $104,254 TOTAL $417,016

EXHIBIT(S)

1. Picture of Chevrolet Equinox LT EV Vehicle

2. Bid Abstract
City Council 12 – 2 5/21/2024
Purchase of Eight Chevrolet Equinox Vehicles for the Public Works Agency and Planning and Building Agency
May 21, 2024

Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Alvaro Nuñez, Acting City Manager
City Council 12 – 3 5/21/2024
Exhibit 1
City Council 12 – 4 5/21/2024

BIDDER LOCATION TOTAL
SELMAN CHEVROLET ORANGE, CA $ 47,127

PENSKE CHEVROLET OF
CERRITOS CERRITOS, CA $ 60,079
CHEVROLET EQUINOX EV (Bid No.24-048)

ABSTRACT OF BIDS
Exhibit 2
City Council 12 – 5 5/21/2024
Public Works Agency
www.santa-ana.org/public-works
Item # 13
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: Purchase of Ford Interceptor Utility Vehicles for the Santa Ana Police Department

AGENDA TITLE
Approve an Appropriation Adjustment and Award a Purchase Order to National Auto Fleet Group for 14 Ford Interceptor Utility Vehicles in an Amount Not to Exceed $919,506 (Spec No. 24-056) (Non-General Fund)

RECOMMENDED ACTION

1. Approve an appropriation adjustment recognizing $919,506 in prior-year fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account and appropriate the same amount into the Equipment Replacement Fund, Machinery and Equipment expenditure account for this item. (Requires five affirmative votes)

2. Authorize a one-time purchase and payment of a purchase order to National Auto Fleet Group for 14 new 2025 Ford Interceptor Utility vehicles in an amount of $849,506, plus a contingency amount of $70,000, for a total amount not to exceed $919,506.

GOVERNMENT CODE §84308 APPLIES: No

DISCUSSION
The Public Works Agency’s Parks, Fleet, and Facilities Division is responsible for the acquisition, maintenance, repair, and replacement of vehicles, trucks, and maintenance equipment. The Fleet Services Team maintains an equipment replacement schedule and works with City agencies to routinely replace vehicles that have surpassed their useful life cycle.

With the assistance of the Fleet Services Team, the Santa Ana Police Department (SAPD) has identified 14 Ford Interceptor Utility Vehicles, of their fleet of 245 vehicles, that require replacement. The SAPD uses Ford Interceptor vehicles, similar to Ford Explorers, as the standard vehicle in the Field Operations Bureau and the Gang Suppression Unit. These existing 14 vehicles are 2018 or 2020 models and should be replaced based on the constant use and high mileage put on these vehicles, damage City Council 13 – 1 5/21/2024
Purchase of Ford Interceptor Utility Vehicles for the Santa Ana Police Department May 21, 2024

from any accidents, and hard driving conditions encountered by many police patrol vehicles. Therefore, staff recommends the purchase of 14 Ford Interceptor Utility Vehicles (Exhibit 1).

Santa Ana City Ordinance No. NS-3041 authorizes the City to purchase against contracts from any public agency utilizing a competitive bid process. Sourcewell, a cooperative government purchasing agency, awarded a contract to National Auto Fleet Group. (Contract No. 091521-NAF) (Exhibit 2) as a result of open, competitive bidding on behalf of its members, which includes government agencies.

Staff researched available procurement options and product offerings in the market, and determined that National Auto Fleet Group meets the City’s specifications. By leveraging the procurement power through cooperative purchasing, the City of Santa Ana is able to obtain nationally vetted, high quality products at competitive volume pricing, and is in accordance with the City’s existing Purchasing guidelines.

FISCAL IMPACT
With the approval of the requested appropriation adjustment, $919,506 will be recognized in prior-year fund balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue account (No. 07017002-50001) and appropriate into the Equipment Replacement Fund, Machinery & Equipment expenditure account (No. 07017100-66400).

The current fiscal year funding is available in the FY 2023-24 budget and future fiscal year funding will be included in the proposed budgets for City Council consideration.

Fiscal Year Accounting
Unit-Account #
Fund
Description
Accounting Unit,
Account Description
Amount
Appropriation Adjustment
2023-24 07017100-66400 Equipment
Replacement
Equipment
Replacement, Machinery
& Equipment
$919,506
TOTAL $919,506

EXHIBIT(S)

1. National Auto Fleet Group Quote No.27944 R2

2. Contract No. 091521-NAF
Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Alvaro Nuñez, Acting City Manager
City Council 13 – 2 5/21/2024
EXHIBIT 1
City Council 13 – 3 5/21/2024
City Council 13 – 4 5/21/2024
City Council 13 – 5 5/21/2024
City Council 13 – 6 5/21/2024
City Council 13 – 7 5/21/2024
City Council 13 – 8 5/21/2024
City Council 13 – 9 5/21/2024
City Council 13 – 10 5/21/2024
City Council 13 – 11 5/21/2024
City Council 13 – 12 5/21/2024
091521-NAF
Rev. 3/2021 1
Solicitation Number: RFP #091521

CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and 72 Hour LLC dba: National Auto Fleet Group, 490 Auto Center Drive, Watsonville, CA 95076 (Supplier).

Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

Sourcewell issued a public solicitation for Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories from which Supplier was awarded a contract.

Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).

1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.

B. EXPIRATION DATE AND EXTENSION. This Contract expires November 8, 2025, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier.

C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All rights will cease upon expiration or termination of this Contract.

2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. 






 





EXHIBIT 2
City Council 13 – 13 5/21/2024
091521-NAF
Rev. 3/2021 2
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.

All Equipment and Products provided under this Contract must be new and the current model.

Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.

This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.

In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.

C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.

3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal.

When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.

Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.

A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be 






 






City Council 13 – 14 5/21/2024
091521-NAF
Rev. 3/2021 3
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.

Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity.

Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition.

Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid taxexemption certification(s). When ordering, a Participating Entity must indicate if it is a taxexempt entity.

C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.

When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.

Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator.

At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change; 






 






City Council 13 – 15 5/21/2024
091521-NAF
Rev. 3/2021 4
x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.

A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS

A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities.

The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source.

Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract.

B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at governmentowned facilities, including schools. Supplier’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws.

6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell 






 






City Council 13 – 16 5/21/2024
091521-NAF
Rev. 3/2021 5
contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract.

Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum; the terms of which will be negotiated directly between the Participating Entity and the Supplier. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract.

C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as ecommerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or

2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements.

E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase.

7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:








 






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x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and x Business reviews to Sourcewell and Participating Entities, if applicable.

B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, supply issues, customer issues, and any other necessary information.

8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made).

The Report must contain the following fields:
x Participating Entity Name (e.g., City of Staples Highway Department); x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Participating Entity Contact Name;
x Participating Entity Contact Email Address;
x Participating Entity Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number; x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.

B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee.

The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased 






 






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by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter.

Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.

In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.

Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If Supplier’s Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing.

10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract.

B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid.

C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties.

D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.







 






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E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.

F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master-servant, or principal-agent.

11. INDEMNITY AND HOLD HARMLESS

Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell’s responsibility will be governed by the State of Minnesota’s Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law.

12. GOVERNMENT DATA PRACTICES
Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Supplier under this Contract.

13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY

1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and license to use thetrademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell’s relationship with Supplier.
b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Supplier’s trademarks in advertising and promotional materials for the purpose of marketing Supplier’s relationship with Sourcewell.

2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers, 






 






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resellers, marketing representatives, and agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose of marketing the Parties’ relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees.

3. Use; Quality Control.
a. Neither party may alter the other party’s trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos.
b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s trademarks only in good faith and in a dignified manner consistent with such party’s use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated.

4. As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier in violation of applicable patent or copyright laws.

5. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.

B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.

C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract.

D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services.







 






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14. GOVERNING LAW, JURISDICTION, AND VENUE
The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.

15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.

16. SEVERABILITY
If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed.

17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:

1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.

2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue.

3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed.

B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default:

1. Nonperformance of contractual requirements, or

2. A material breach of any term or condition of this Contract. 






 






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The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may:
x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the Contract.

18. INSURANCE

A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

1. Workers’ Compensation and Employer’s Liability.

Workers’ Compensation: As required by any applicable law or regulation.

Employer's Liability Insurance: must be provided in amounts not less than listed below:

Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease

2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.

Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products-Completed operations
$2,000,000 general aggregate

3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms 






 






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no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent.

Minimum Limits:
$1,000,000 each accident, combined single limit

4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer’s Liability, Commercial General Liability, and Commercial Automobile.

Minimum Limits:
$2,000,000

5. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier’s security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data – including but not limited to, confidential or private information, transmission of a computer virus, or denial of service.

Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate
Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.

B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf.

Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract.

C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is 






 






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primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors.

E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.

19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.

B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities.

20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing.

Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. 






 






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21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER

UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all references to “federal” should be interpreted to mean the United States federal government.

The following list only applies when a Participating Entity accesses Supplier’s Equipment, Products, or Services with United States federal funds.

A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-

1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference.

B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by nonfederal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in compliance with all applicable Davis-Bacon Act provisions. 






 






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C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).

Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above.

D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above.

E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA).

Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above.

F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names 






 






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of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.

G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352).

H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.

I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act.

J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition.

K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Supplier that are directly pertinent to Supplier’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier’s personnel for the purpose of interview and discussion relating to such documents.

L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation 






 






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and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.

M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre-approval.

N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user.

O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier’s actions pertaining to this Contract or any purchase by a Participating Entity.

P. FEDERAL DEBT. The Supplier certifies that it is non-delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments.

Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional information as necessary or requested.

R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S. Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism.

S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will comply with applicable requirements of 2 C.F.R. § 200.216.

T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C.F.R. § 200.322. 






 






City Council 13 – 29 5/21/2024
091521-NAF
Rev. 3/2021 18

22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier’s Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation.

Sourcewell 72 Hour LLC dba: National Auto
Fleet Group
By: __________________________ By: __________________________ Jeremy Schwartz Jesse Cooper
Title: Chief Procurement Officer Title: Fleet Manager
Date: ________________________ Date: ________________________ Approved:

By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________







 












 














City Council 13 – 30 5/21/2024
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Bid Number: RFP 091521 Vendor Name: 72 HOUR LLC







 






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Bid Number: RFP 091521 Vendor Name: 72 HOUR LLC







 






City Council 13 – 37 5/21/2024
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City Council 13 – 38 5/21/2024
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Bid Number: RFP 091521 Vendor Name: 72 HOUR LLC







 






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City Council 13 – 46 5/21/2024
City Manager’s Office
www.santa-ana.org/city-managers-office
Item # 14
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 21, 2024
TOPIC: Digital Marquees