Santa Ana

City Council

October 01, 2024 Item #9

Agenda Item 9

9.\nCitywide Purchase Order with DS Services of America, Inc. dba Primo Water\nNorth America for Bottle Water and Related Products (Specification No. 24-093)\n(General Fund and Non-General Fund)\nDepartment(s): Finance and Management Services\nRecommended Action: Award citywide purchase order to DS Services of\nAmerica, Inc. dba Primo Water North America for bottled water and related\nproducts for a term beginning on October 2, 2024 and expiring February 29, 2028,\nin an annual amount not to exceed $50,000.