City Council

11. Purchase Order Contracts to American Sanitary Supply Inc., Imperial Bag & Paper\nCo. LLC dba Imperial Dade, Signal Hill Auto Enterprises Inc. dba Supply Solutions,\nand Veritiv Operating Company for Paper and Janitorial Products (Specification No.\n25­115) (General Fund & Non­General Fund)\nDepartment(s): Finance and Management Services\nRecommended Action: Award Aggregate Purchase Order Contracts to vendors\nlisted below for paper and janitorial products on an as­need basis in an annual\naggregate amount not to exceed $315,645, for an initial one­year term expiring on\nOctober 6, 2026, with provisions for four, one­year renewal options, for a shared\naggregate amount not­to­exceed total amount of $1,578,225.\nVendor\nAmerican Sanitary Supply Inc.\nImperial Bag & Paper Co. LLC dba Imperial\nDade\nSignal Hill Auto Enterprises Inc. dba Supply\nSolutions\nVeritiv Operating Company\nLocation\nBrea, CA\nLoma Linda,\nCA\nFullerton, CA\nDowney, CA