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Vendor Name Dept Est Annual Product Explanation: Value Lincoln Equipment Support Services $ 75,000 Bulk liquid chlorine Sole Source for FY 2015/16, one of two vendors that can provide bulk chlorine delivery to Aquatic Center, Lynx Technologies General Services $ 75,000 GIS Maintenance Sole Source-Has developed and maintained the GIS database.Also, performs this for the City of Livermore. Which allows GIS to work with this sole source for public safety mapping,and other shared GIS datasets between COP, COL and LPFD. Michelin Support Services $ 75,000 Bulk tires Sole Source-One of three vendors for tire replacement for city vehicles,fire apparatus and pole vehicles Sensus Technologies Utilities Division $ 75,000 Water meters Sole Source for FY 2015/16.All City water meters are Sensus. Operationally,must maintain uniformity in meters throughout the City. Sierra Chemical Support Services $ 75,000 Bulk liquid chlorine One of two vendors that can provide bulk chlorine delivery to Aquatic Center. 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 components to the Government Sector. Brodart Co. Library $ 70,000 Purchase and cataloging of Sole Source for FY 2015/16,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 FY 2015/16.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. Ryan Process Inc Utilities Division $ 70,000 Chlorine Tablets Bid Process-The Utilities Division selected the lowest bidder for Chlorine Tablets. HACH Company Utilities Division $ 65,000 Water quality laboratory Sole Source for FY 2015/16,the City's existing water testing supplies and sampling infrastructure is built around and dependent equipment upon HACH supplies. Office Team Human Resources $ 65,000 Temp Employees Sole Source for FY 2015/16, 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. MaintStar, Inc. Utilities Division $ 60,000 Annual software Sole source for FY 2015/16 due to proprietary maintenance for software program. Maintenance management program Mitchell Humphrey&Co. Finance $ 58,500 Annual software Sole source for FY 2015/16 due to proprietary maintenance for Accounting software program. program Accela, Inc. General Services $ 54,000 Software Maintenance Sole source for FY 2015/16 due to proprietary land management software program. Clean Source Support Services $ 50,000 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. Hertz Equipment Rental Parks Division $ 50,000 Equipment Rental Quotes were solicited from rental companies that provide water trucks for delivery of recycled water. Hertz was the lowest bidder. 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. Vulcan Materials Company Streets $ 50,000 Asphalt and disposing of Sole source for FY 2015/16,only local vendor that broken asphalt carry%inch fine sheet mix and has sufficient _ inventory to meet City needs.