Consideration to award two-year contract FY24-110 to the following vendors: 1) HD Supplies Facilities Maintenance (USA BlueBook), Waukegan, IL, in an amount up to $300,000.00 per year and a total amount of $600,000.00 for two years (Primary Vendor); 2) Core and Main, St. Louis, MO, in an amount up to $100,000.00 per year and a total amount of $200,000.00 for two years (Secondary Vendor); for the purchase of water treatment and wastewater operations and maintenance supplies for the Utilities Department. This contract establishes a percentage discount on supplies utilized by the Water Treatment and Wastewater Treatment divisions. All supplies will be purchased on an as needed basis. This contract may be extended for three, additional one year periods, upon mutual agreement of the parties. Funding is available in the Water Works and Sewer System Funds.

Consent Agenda Agenda Ready Introduced September 27, 2024

What this record is

Amount: $600K
Runs until: September 27, 2026 27 days — goes back out to bid calculated from the contract term stated in the record
Type: award
Field: Utilities & energy

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