City Council

14.5\nConsideration and Approval of a Purchase Order with Maintex, Inc. for Citywide\nJanitorial Supplies on an As-Needed Basis for a Total Not-to-Exceed Amount of\n$118,000.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve a Purchase Order with Maintex, Inc. for Citywide janitorial supplies\non an as-needed basis for a total not-to-exceed amount of $118,000; and\n2. Authorize the City Manager, or her designee, to administratively manage the Purchase\nAgreement and the Purchase Order funds for the approved vendor, as-needed, through\nthe City’s internal Change Order process\nTotal Cost: $118,000\nAccount No:\nIs the cost of this item budgeted? Yes