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Title:
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(ALL) Authorize Execution of Agreement with SID Tool Co., Inc. dba MSC Industrial Supply Co. Using Omnia Partners Cooperative Contract #02-150 for Maintenance, Repair, and Operation Products and Services for an Annual Amount Up to $1,800,000.00 for the Initial Term and Authorize Three (3) One-Year Renewal Options for an Amount Up to $1,980,000.00 for the First Renewal, $2,178,000.00 for the Second Renewal, and $2,395,800.00 for the Third Renewal for All City Departments
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