City Council

14. Aggregate Purchase Order Contracts to Core & Main, Ferguson Enterprises, LLC, and Winston Water Cooler of Santa Ana for Copper Tubing (Specification 27-014) (Non-General Fund) Department(s): Public Works Agency Recommended Action: Award aggregate purchase order contracts to Core & Main, Ferguson Enterprises, LLC, and Winston Water Cooler of Santa Ana for copper tubing on an as-needed basis, in an estimated annual amount of $350,000, for an initial one-year term beginning November 17, 2026, and expiring on November 16, 2027, with provisions for four, one-year renewal options, for a total aggregate amount not to exceed $1,750,000.