To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Marking Paint, Chalk and Tools, with White Cap, LP dba White Cap Supply, LP; Ferguson US Holdings Inc.; and Core & Main LP; to authorize the expenditure of $3.00; and to declare an emergency. ($3.00).

What this record is

Held by

White Cap, LP 5 records across this site

Runs until

no end date published in this record

Type

purchase

Field

Public safety

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

White Cap, LP also holds

Consider approving Resolution No. 2026-022, reaffirming the City’s authorization of the City’s purchase of construction materials only, for concrete s… $60K Farmers Branch, TX Consideration to award contract IFB 2026-009 for the purchase of Street Construction Various Items for the Public Works Department to the following ve… $1.60M Laredo, TX ends Dec 5, 2027 Consideration to award two-year supply contract FY25-022 for the purchase of asphalt pot hole patch materials to the sole bidder White Cap LP., San An… $120K Laredo, TX ends Mar 13, 2027 Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents, including any necessary … $500K Long Beach, CA ends Nov 8, 2026

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

April 15, 2025

On agenda

June 2, 2025

Passed

June 4, 2025

Where it was heard

Columbus City Council Jun 2, 2025 Approved Pass