City Council

Item S402:\nAuthorization to Enter Into and Sign a Cooperative Procurement Contract with\nGenuine Parts Company Doing Business as (d.b.a.) NAPA Integrated Business\nSolutions for the Purchase of Vendor Managed Inventory and Logistics Management\nSolutions for Fleets and Facilities.  (Added 12/12/25)\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nNAPA 5-Year contract, including 2 1-Year options to extend, totaling $56,922,551. The\ncontract will be funded from the Fleet Operations Division's Operating Fund which is an\nInternal Service Fund.\nCouncil District(s) Affected:  Citywide.\nProposed Actions:\n(R-2026-204)\nResolution authorizing the Mayor, or designee, to enter into and sign a Cooperative\nProcurement Contract with Genuine Parts Company, doing business as NAPA Integrated\nBusiness Solutions, for the purchase of Vendor Managed Inventory and Logistics\nManagement Solutions for Fleets and Facilities as-needed, in an amount not-to-exceed\n$56,922,551, for a term beginning on December 30, 2025, and extending through\nDecember 3, 2028, with up to two (2) additional one-year options to renew, under the\nterms and conditions set forth in the Contract, and related funding actions.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nDecember 10, 2025.\nACTION:  Motion by Council President Pro Tem Lee, second by Councilmember Elo-\nRivera, to recommend Council approval of staff’s proposed actions.\nVOTE: 4-0; Foster III-yea, Moreno-yea, Lee-yea, Elo-Rivera-yea.\nDepartment of General Services: Gina Dulay, (619) 218-6033\nCity Attorney Contact: Markecia Simmons