Additional Vendor Award to the Cooperative Term Contract for Miscellaneous Construction Materials for the Materials and Supply Warehouse (Citywide) This contract replenishes the Warehouse’s inventory with materials that are competitively priced (nationally based volume cooperative and highly discounted pricing) in a timely manner. Materials include brick pavers, block caps, mortar, bags of cement, concrete pads, nails, stakes, sealants, grout, bags of asphalt cold patch, etc. This supplemental award expands the contract by adding an additional vendor, providing greater flexibility and choice when purchasing these materials. The Business Services Department and Procurement Services recommend authorizing the purchase using the Sourcewell (State of Minnesota) cooperative contract with Anixter, Inc. No change is requested to the contract limit of $152,000 annually.
What this record is
- Held by
- Anixter, Inc 13 records across this site
- Amount
- $152K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- award
- Field
- Construction
- Compared to
- $325K – $750K the middle half of 9 other Anixter, Inc contracts; median $400K
construction contracts in AZ that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
Anixter, Inc also holds
Council action is requested to authorize the City Manager to issue a purchase order(s) to Anixter, Inc. in the amount of $600,000 for utility hardware… Council action is requested to authorize the City Manager to issue a purchase order to Anixter Inc., in the amount of $400,000.00 for aluminum and cop… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough W… Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control F… Request for approval of an award on the basis of lowest and best bid meeting specifications to Anixter Inc. in the amount of $1,326,583 for electrical…All 13 records for Anixter, Inc →
- Committee
- City Council
- Introduced
- September 17, 2025
- On agenda
- October 6, 2025
Where it was heard
City CouncilWatch what Mesa buys
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