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Title:
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(ALL) Authorize Execution of Agreement with Douglas Food Stores Inc DBA Douglas Equipment Using 791 Purchasing Cooperative Agreement RFP #2021-07-001 for Food Service Equipment and Supplies for New City Hall for an Annual Amount Up to $109,762.00 for the Initial Term and Authorize Five (5) One-Year Renewal Options for an Amount Up to $131,714.00 for the First Renewal, $158,057.00 for the Second Renewal, $189,668.00 for the Third Renewal, $227,602.00 for the Fourth Renewal, and $273,122.00 for the Fifth Renewal for the Property Management Department
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