City Council

11. Purchase Order Contracts to American Sanitary Supply Inc., Imperial Bag & Paper Co. LLC dba Imperial Dade, Signal Hill Auto Enterprises Inc. dba Supply Solutions, and Veritiv Operating Company for Paper and Janitorial Products (Specification No. 25­115) (General Fund & Non­General Fund) Department(s): Finance and Management Services Recommended Action: Award Aggregate Purchase Order Contracts to vendors listed below for paper and janitorial products on an as­need basis in an annual aggregate amount not to exceed $315,645, for an initial one­year term expiring on October 6, 2026, with provisions for four, one­year renewal options, for a shared aggregate amount not­to­exceed total amount of $1,578,225. Vendor American Sanitary Supply Inc. Imperial Bag & Paper Co. LLC dba Imperial Dade Signal Hill Auto Enterprises Inc. dba Supply Solutions Veritiv Operating Company Location Brea, CA Loma Linda, CA Fullerton, CA Downey, CA