Approve and authorize the City Manager to issue a Blanket Purchase Order up to $750,000 to Genuine Parts Company for vehicle & equipment related parts, approve a Purchase Order for budgeted Operating expenses up to $129,300 related to Napa IBS utilizing the Sourcewell Contract #110520-GPC and authorize the City Manager to approve fiscal budget years Purchase Orders throughout the duration of the Contract Term and any Change Orders not to exceed his signing Authority. (Public Works Director/Interim Growth & Economic Development Director)

What this record is

Held by

Genuine Parts Company 52 records across this site

Amount

$750K

Runs until

no end date published in this record

Type

amendment

Field

Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Genuine Parts Company also holds

Actions pertaining to the award of three Citywide Cooperative Purchase Agreements (Requirements Contracts) through January 10, 2029, with three option… $750K Fresno, CA ends Jan 10, 2029 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Se… $350K Hollywood, FL Approve a contract for the supply of auto parts- Approve a contract with Genuine Parts Co. dba Napa Auto Parts to supply parts and accessories for the… $6.00M Visalia, CA ends Jan 10, 2029 A resolution approving a proposed Master Purchase Order between the City and County of Denver and GENUINE PARTS COMPANY for the purchase of various af… $4.00M Denver, CO Recommendation for the approval of a contract to Genuine Parts Company d/b/a NAPA Auto Parts, to furnish and deliver automotive repair and replacement… $230K DuPage County, IL ends Apr 30, 2027

All 52 records for Genuine Parts Company →

Committee

City Council

Requested by

Public Works/Fleet Management

Introduced

October 12, 2022

On agenda

October 25, 2022