City Council

9.\nAward Blanket Order Contracts to HD Supply, Snap-on, WESCO Distribution, Inc; and\nWhite Cap, LP for Maintenance, Repair, and Operating Supplies and Equipment in the\nAnnual not to Exceed Aggregate Amount of $565,000 for a One-Year Term Ending on\nMarch 31, 2024, with Provisions for up to Five Additional One-Year Renewal Periods\n(Specification No. 23-015) (General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Award a blanket order contract to vendors listed below for as-\nneeded maintenance, repair, operating supplies, and equipment for a one-year term\nending on March 31, 2024, with provisions for up to five one-year renewal periods in\naccordance with each vendor’s respective contract terms and conditions, subject to non-\nsubstantive changes approved by the City Manager and City Attorney. The annual\naggregate not-to-exceed amount is $565,000, with a total aggregate not-to-exceed amount\nof $3,390,000 for the entire term, including renewal periods exercisable by the City\nManager.\nHD Supply, San Diego, CA\nSnap-On, Kenosha, WI\nWESCO Distribution, Inc., Pittsburgh, PA\nWhite Cap, LP., Orlando, FL