Purchase of Refrigerators, Freezers, and Ice Machines for City Facilities. (700)
- Contract ID
- C323 🔗 permalink
- Meeting date
- 2025-05-13 · meeting page
- Agenda item
- 9
- Vendor
- HD Supply Facilities Maintenance
- Action
- Purchase
- Amount
- $163,200 (in the amount of $163,200)
- Procurement
- RFP / RFQ
- Staff recommendation
- 1. Authorize the purchase of refrigerators, freezers, and ice machines for City facilities in the amount of $163,200 from HD Supply Facilities Maintenance using Omnia National Cooperative Purchase Contract No. 16154; and 2. Authorize the City Manager to execute all documents related to the purchase of the recommended equipment; and 3. Authorize the City Manager, or his designee, to execute any agreements necessary to facilitate the sale or disposal of aged equipment.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Commissioner Lara, seconded by Councilmember/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 1 through 11. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Lara, Lutz, Sanchez, Garcia NOES: None
- Evidence
- documented verified (approved minutes, roll call)
- Watch
- no linked video
- Sources
- Meeting record · Source record · minutes packet p.237
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.