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Title:
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Approval to award purchase order to Grainger 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 Grainger in the amount of $600,000 for building materials, supplies and tools for a term of three years under Omnia contract No. 240078-01, and;
2) Authorize the City Manager to approve the purchase order on behalf of the City.
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