#R8464
Temp. Reso. #R8464 approving the purchase of various goods by all City departments from W.W. Grainger, Inc., in an amount of $200,000 for Fiscal Year 2025, through the utilization of Sourcewell Contract #091422-WWG. (Public Works Fiscal Operations Manager Tecora Noble and Procurement Director Alicia Ayum)
What this record is
- Held by
- Grainger, Inc 44 records across this site
- Amount
- $200K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Grainger, Inc also holds
Commission District(s): ALL Change Order No. 1 to Contract No. 2000195 Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials,… Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-ye… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair… To authorize the Finance and Management Director to enter into a contract for the option to purchase Absorbent Materials and Spill Containments with F… Consider a resolution authorizing the Mayor to execute an Agreement with Grainger, Inc. for the purchase of facilities maintenance, repair, operations…All 44 records for Grainger, Inc →
- Committee
- CITY COMMISSION REGULAR MEETING
- Requested by
- Public Works
- Introduced
- June 17, 2025
- On agenda
- July 9, 2025