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Agenda Item
2.S. AUTHORIZE THE USE OF COOPERATIVE PURCHASING AGREEMENTS FOR FISCAL YEAR 2022-2023 [L. QUIJANO, B. ROSEN]:
SUBJECT: The City Council will consider authorizing the use of cooperative purchasing agreements for the procurement of goods and related services for fiscal year 2022-2023.
RECOMMENDATIONS: 1) Authorize the Finance & Technology Services Department to issue Fiscal Year 2022-2023 Purchase Orders, subject to the review by the City Attorney, for contracts that are competitively bid contracts under Purchasing Alliances, as needed, in an amount not-to exceed $ 75,000; and 2) Authorize the Finance & Technology Services Department to issue Fiscal Year 2022-2023 Purchase Orders under the OMNIA Agreement to ODP Business Solutions formerly Office Depot in an amount not-to-exceed $275,000; and pursuant the Sourcewell Cooperative Purchasing Program to AT&T, CDW-G, ChargePoint, and Johnson Controls, each in an amount not-to-exceed $250,000.