Legislation Details

File #: 26-1573    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 7/21/2026 In control: City Council / Housing Authority
On agenda: 8/3/2026 Final action:
Title: 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
Attachments: 1. Staff Report -White Cap
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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