26-325
Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Building Project and Approve Interfund Charge in the Amount of ($324,620.10) (EU)
What this record is
- Held by
- Anixter Inc 9 records across this site
- Amount
- $325K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
Anixter Inc also holds
Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough W… 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… Action to Authorize the City Manager to Negotiate and Execute an Agreement with Anixter Inc. for the Purchase of High-Voltage Circuit Breakers for Sil… Award IFB-5095-26/LTT Fiber Optic Cables and Related Items to Anixter, Inc., at an estimated annual amount of $200,000.00 and authorize the Purchasing… One-Year Term Contract with Four-Year Renewal Options for Pad-Mounted Insulated Switchgears for the Energy Resources Department (Citywide) This contra…All 9 records for Anixter Inc →
- Committee
- City Council
- Requested by
- Electric Utility
- Introduced
- June 17, 2026
- On agenda
- July 1, 2026