https://pomona.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8154660&GUID=AE991FF4-94EC-48F1-B463-E6C5C01F9F91Legistar15https://pomona.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8154660&GUID=AE991FF4-94EC-48F1-B463-E6C5C01F9F91AE991FF4-94EC-48F1-B463-E6C5C01F9F91-2026-07-29-16-52-42Title: 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 CityWed, 29 Jul 2026 16:52:42 GMT