Meeting Time: November 03, 2025 at 9:00am EST
The online Comment window has expired

Agenda Item

VI.5) Approval Re: Authorize the Mayor and City Auditor and Clerk to execute a Cooperative Purchasing Agreement with Genuine Parts Company D/B/A Napa Auto Parts (NAPA) through a Master Agreement #100124, between Sourcewell and Genuine Parts Company D/B/A Napa Auto Parts for the Fleet Services Division of the Public Works Department and requesting approval for the PO request amount of $2,200,000.00 (for parts/materials), REQ-008227 and $168,000.00 (for NAPA administration cost), REQ-008282 based on the Sourcewell Master Agreement #100124 (THIS ITEM WAS REMOVED UNDER CHANGES TO THE ORDERS OF THE DAY)