City Council

16.\nCONSIDER APPROVAL OF INCREASED FISCAL YEAR SPENDING AUTHORITY WITH THE HOME DEPOT IN AN\nAMOUNT NOT-TO-EXCEED $450,000 AND WITH AMAZON BUSINESS IN AN AMOUNT NOT-TO-EXCEED\n$400,000 FOR VARIOUS MATERIALS AND SUPPLIES UTILIZING COOPERATIVE PURCHASING PURSUANT TO\nCMC SECTION 2611(G) (CITY COUNCIL)\n— 1. WAIVE the formal bidding procedures pursuant to CMC Section 2610, as allowed by CMC Section 2611(g)\n(Cooperative Purchasing).\n— 2. AUTHORIZE the City to make purchases from The Home Depot for maintenance, repair, and operating\nsupplies under OMNIA Partners Contract No. 16154 in a cumulative amount not to exceed $450,000 per fiscal\nyear, representing an increase of $50,000 per fiscal year from the previously approved limit of $400,000.\n— 3. AUTHORIZE the City to make purchases from Amazon Business for various materials and supplies under\nOMNIA Partners cooperative agreements in a cumulative amount not to exceed $400,000 per fiscal year\nrepresenting an increase of $100,000 per fiscal year from the previously approved limit of $300,000.\n— 4. AUTHORIZE Staff to issue purchase orders as necessary to implement the authorized cooperative\npurchasing in accordance with City Municipal Code Section 2605.