Pomona
City Council
Agenda Item 15
15. Approval to Award a Purchase Order to White Cap for the Purchase of Building
Materials, Supplies, and Tools
It is recommended that the City Council take the following actions:
1) Award a purchase order to White Cap, under Sourcewell Contract No. 091422, in the
amount of $1,000,000 for the purchase of building materials, supplies and tools for a
term of five years, and;
2) Authorize the City Manager to approve the purchase order on behalf of the City