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Vendor Name Dept Est Annual Product Explanation: Value Livermore Auto Group Support Services $ 80,000 Automotive parts and Sole Source for 2014/15FY,only Ford Dealer in area services (next closest is Newark)needed for warranty and service/parts for a predominantly Ford fleet. 3M Streets $ 75,000 Bulk Materials for making Sole Source for 2014/15FY due to strict restrictions on street signs retro reflectivity of sign material. Purchase directly from manufacturer. Bell Electric Supply Support Services $ 75,000 Bulk electrical Supplies Sole Source for 2014/15FY,only company that can guarantee the next day delivery and provide competitive pricing for a year long period. Jet Mulch Inc Parks Division $ 75,000 Annual playground fiber Sole Source for 2014/15FY.Only wholesale supplier of engineered wood fiber for playgrounds in this area. Lincoln Equipment Support Services $ 75,000 Bulk liquid chlorine Sole Source for 2014/15FY,only company that can provide bulk chlorine delivery to Aquatic Center. Office Team Human Resources $ 75,000 Temp Employees Sole Source for 2014/15FY,one of two vendors that provides high caliber temporary staff due to their extensive hiring process that includes applicant prescreening,skills testing and a formal interview process. Softchoice Corporation General Services $ 75,000 Software Maintenance One of five(CDW-G,GovConnection,Southern Computer Warehouse,Softchoice,and SHI)vendors that specialize in the reselling of printers,software, network equipment,peripherals,and misc.hardware compents to the Government Sector. Brodart Co. Library $ 70,000 Purchase and cataloging of Sole Source for 2014/15FY,for book purchases and library books bar coding/cataloging books prior to sending to Library. Hanford Applied Parks Division $ 70,000 Kottinger Creek Monitoring& Sole source for 2014/15FY.Only vendor with Restoration Maintenance capabilities to do the annual maintenance and monitor of the creek as to keep the project successful and approved by the ACOE and CRWQCB. Clean Source Support Services $ 60,000 Custodial supplies One of only two vendors(Unisource is the other and is listed below)that provide the most consistent bulk pricing and availability upon ordering to meet City needs. HACH Company Utilities Division $ 60,000 Water quality laboratory Sole Source for 2014/15FY,the City's existing water testing supplies and sampling infrastructure is built around and dependent equipment upon HACH supplies. MaintStar,Inc. Utilities Division $ 60,000 Annual software Sole source for 2014/15FY due to proprietary software maintenance for program. Maintenance management program Mitchell Humphrey&Co. Finance $ 57,000 Annual software Sole source for 2014/15FY due to proprietary software maintenance for Accounting program. program Accela, Inc. General Services $ 54,000 Software Maintenance Sole source for 2014/15FY due to proprietary land management software program. Bay Area Oil Co Support Services $ 50,000 Bulk oil/lubricants Sole Source for 2014/15FY,only company that can provide with different oil blends that require separate oil tanks. Granite Construction Streets $ 50,000 Asphalt and disposing of Second local source needed for Asphalt.Only two Company broken asphalt vendors could meet city needs(Vulcan Materials Company and Granite). Pacific Office Automation General Services $ 50,000 Managed Print Services Bid Process-3 year agreement ending March 2016 to provide professional services for print related problems and automatic toner replenishment to the Citywide network printers. Southern Computer General Services $ 50,000 Purchase of Computer One of five(CDW-G,GovConnection,Southern Warehouse Equipment Computer Warehouse,Softchoice,and SHI)vendors that specialize in the reselling of printers,software, network equipment,peripherals,and misc.hardware compents to the Government Sector. Target Specialty Products Parks Division $ 50,000 Pesticides and bulk Sole Source for 2014/15FY,only company that can materials provide bulk gypsum in Northem California.