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Title:
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(ALL) Authorize the Execution of Non-Exclusive Agreements with Core & Main LP, Ferguson Enterprises, LLC, and Fortiline, Inc for the Purchase of Water Pipe Repair Parts for the Water Department in a Combined Annual Amount Up to $2,300,000.00 for the Initial Term and Authorize Four, One-Year Renewals in the Amounts of $2,530,000.00 for the First Renewal, $2,783,000.00 for the Second Renewal, $3,061,300.00 for the Third Renewal, and $3,367,430.00 for the Fourth Renewal
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