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File #: M&C 22-0552    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 8/4/2022 In control: CITY COUNCIL
On agenda: 8/9/2022 Final action: 8/9/2022
Title: (ALL) Authorize the Execution of Contracts with Amazon Services Inc., Brady Industries of Texas, LLC, Empire Paper Company, Home Depot USA, Inc., Office Depot, Inc., and Staples Contract and Commercial, LLC for Janitorial Supplies Using Omnia Partners R-TC-17006, Omnia Partners 202329-01, Interlocal Purchasing System 200106, BuyBoard 649-21, Omnia Partners R211302, and Sourcewell 012320-SCC in a Combined Annual Amount Up to $1,100,000.00 and Authorize Four One-Year Renewal Options in the Same Annual Amount for All City Departments
Attachments: 1. M&C 22-0552