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File #: ID 23-1757    Version: 1 Name:
Type: Action Item Status: Passed
File created: 11/28/2023 In control: City Council
On agenda: 12/14/2023 Final action: 12/14/2023
Title: Approve the award of a cooperative purchase agreement to Graybar Electric Company, Inc. of Fresno, California for a citywide Requirements Contract for one year with two optional two-year extensions for the purchase of electrical, lighting, data communications and security products, and related products, not-to-exceed $850,000 per year plus annual CPI increases (Bid File 9680).
Sponsors: General Services Department
Attachments: 1. Cooperative Purchase Agreement, 2. Graybar Electric Company Inc Contract#EV2370, 3. Contract Extension, 4. Original RFP, 5. Proof of Publication, 6. 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 cooperative purchase agreement to Graybar Electric Company, Inc. of Fresno, California for a citywide Requirements Contract for one year with two optional two-year extensions for the purchase of electrical, lighting, data communications and security products, and related products, not-to-exceed $850,000 per year plus annual CPI increases (Bid File 9680).

Body
RECOMMENDATION

Staff recommends Council approve the award of a cooperative purchase agreement to Graybar Electric Company, Inc. of Fresno, California for a citywide Requirements Contract for one year with two optional two-year extensions for the purchase of electrical, lighting, data communications and security products, and related products not-to-exceed $850,000 per year plus annual CPI increases.

EXECUTIVE SUMMARY

The General Services Department, Purchasing Division is recommending the approval of a cooperative purchase agreement with Graybar Electric Company, Inc. for the purchase of electrical, lighting, data communications and security products, and related products to be used as needed citywide. Citywide purchases will not exceed $850,000 annually, plus annual CPI increases.

The cooperative purchase agreement will be authorized through a competitively solicited cooperative procurement process administered by the City of Kansas City, Missouri 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 electrical, lighting, data communications and security products, and related products. General Services, ISD, Police, Public Works, and Public Utilities Department...

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