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File #: ID 23-1713    Version: 1 Name:
Type: Action Item Status: Passed
File created: 11/20/2023 In control: Pending Approval
On agenda: 12/7/2023 Final action: 12/7/2023
Title: Approve the award of a citywide Requirements Contract to Home Depot USA, Inc. of Fresno, California for three years for the purchase of maintenance, repair, operating supplies, industrial supplies, and related products, not-to-exceed $250,000 per year plus annual CPI increases (Bid File 9678).
Sponsors: General Services Department
Attachments: 1. Cooperative Purchase Agreement, 2. Home Depot USA Inc Contract#16154, 3. Original RFP, 4. Proof of Publication, 5. Executive Summary

REPORT TO THE CITY COUNCIL


FROM: BRIAN BARR, Director
General Services Department

BY: MELISSA PERALES, Purchasing Manager
General Services Department, Purchasing Division

SUBJECT
Title
Approve the award of a citywide Requirements Contract to Home Depot USA, Inc. of Fresno, California for three years for the purchase of maintenance, repair, operating supplies, industrial supplies, and related products, not-to-exceed $250,000 per year plus annual CPI increases (Bid File 9678).

Body
RECOMMENDATION

Staff recommends Council approve the award of a citywide Requirements Contract to Home Depot USA, Inc. of Fresno, California for three years for the purchase of maintenance, repair, operating supplies, industrial supplies, and related products, not-to-exceed $250,000 per year plus annual CPI increases.

EXECUTIVE SUMMARY

The General Services Department, Purchasing Division is recommending the approval of a cooperative purchase agreement Home Depot USA, Inc. for the purchase of maintenance, repair, operating supplies, industrial supplies, and related products to be used as needed citywide. Citywide purchases will not exceed $250,000 annually. The cooperative purchase agreement will be authorized through a competitively solicited cooperative procurement process administered by Maricopa County, Arizona in partnership with Omnia Partners.

Federal funds cannot be used to fulfill purchases through this contract as this is a non-federally compliant procurement.

BACKGROUND

The General Services Department, Purchasing Division is responsible for administering the citywide agreement for maintenance, repair, operating supplies, industrial supplies, and related products. The cooperative purchase agreement will be utilized by various City departments on an as-needed basis.

Utilizing the cooperative agreement was determined to be the most cost-effective method and overall best value for obtaining maintenance, repair, operating supplies, industrial supplies, and rela...

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