Santa Ana
City Council
Agenda Item 14
14.\nAggregate Blanket Order Contracts to Curley Wholesale Electric, Inc., Turtle\nAla, LLC, and Wesco Supply Corporation for Citywide Electrical Equipment\nand Supplies (Specification No. 24-039) (General Fund and Non-General\nFund)\nDepartment(s): Finance and Management Services\nRecommended Action: Award aggregate blanket order contracts to vendors\nlisted below for citywide electrical equipment and supplies on an as-needed\nbasis, in an estimated annual aggregate amount of $285,000, for a total\namount not to exceed $1,425,000 during the entire term of the contracts, for\nan initial two-year term expiring June 30, 2026, with provisions for three, one-\nyear renewal options.\nVendor\nLocation\nCurley Wholesale Electric, Inc.\nSanta Ana, CA\nTurtle ALA, LLC\nLos Angeles, CA\nWesco Supply Corporation\nBuena Park, CA