City Council

A.10. AUTHORIZE A PURCHASE AGREEMENT WITH ONESOURCE SUPPLY\nSOLUTIONS FOR THE PURCHASE OF STOCK MATERIALS FOR\nMORENO VALLEY UTILITY (MVU) (Report of: Public Works)\nRecommendations:\n1. Authorize the City Manager to enter into a Purchase Agreement with\nOneSource Supply Solutions for the purchase of various electrical\nitems used for general stock and emergency response by Moreno\nValley Utility, funded by MVU’s operating (6010) and capital funds\n(6011); and\n2. Authorize the purchase of various electrical items as needed for\ngeneral stock and emergency response in an amount not to exceed a\ntotal of $9,157,650 for fiscal years 2023/2024 through 2027/2028; and\n3. Authorize the City Attorney and City Manager to make minor\nadjustments to the Agreement with OneSource to ensure execution of\nsaid Agreement, within the parameters contained herein, and\n4. Authorize the City Manager to execute any subsequent\nAmendments to the Agreements with OneSource Supply\nSolutions within Council approved annual budgeted amounts,\nincluding the authority to authorize the associated purchase orders in\naccordance with the terms of the Agreement, subject to the approval\nof the City Attorney.