26-1573
Approval to Award a Purchase Order to White Cap for the Purchase of Building Materials, Supplies, and Tools It is recommended that the City Council take the following actions: 1) Award a purchase order to White Cap, under Sourcewell Contract No. 091422, in the amount of $1,000,000 for the purchase of building materials, supplies and tools for a term of five years, and; 2) Authorize the City Manager to approve the purchase order on behalf of the City
What this record is
- Amount
- $1.00M
- Runs until
- July 21, 2031 5 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- award
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council and Housing Authority
- Requested by
- Water Resources
- Introduced
- July 21, 2026
- On agenda
- August 3, 2026
Where it was heard
City Council and Housing AuthorityWatch what Pomona buys
This is one award. Pomona signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
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