25-1802
Consideration to authorize purchases from the local businesses with estimated annual purchase amounts: Home Depot (Omnia 16154) - $300,000.00 Lowe’s (Omnia R240805) - $300,000.00 W.W. Grainger (Omnia R240802) - $300,000.00 McCoy’s (BuyBoard #756-24) - $150,000.00 USA Rimsa (BuyBoard #720-23) - $150,000.00 These contracts are for Maintenance, Repair and Operations (MRO) Supplies, HVAC Equipment, industrial supplies, equipment, related products & services and are subject to future appropriations. Contracts shall be from October 7, 2025 to September 30, 2026. Funding for cooperative purchase contracts are available in the respective department budgets.
What this record is
- Amount
- $300K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Finance
- Introduced
- September 11, 2025
- On agenda
- October 6, 2025