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Contracts for Maintenance Supplies and Equipment <br />March 7, 2023 <br />Page 4 <br />Enhancement, <br />Miscellaneous <br />Operating <br />Expenses <br />06817641- <br />Sanitation <br />PWA-Roadway <br />$16,500 <br />63001 <br />Fund <br />Cleaning, <br />Miscellaneous <br />Operating <br />Expenses <br />01117651- <br />General Fund <br />Park <br />$100,000 <br />63001 <br />Maintenance <br />Service <br />Enhancement, <br />Miscellaneous <br />Operating <br />Expenses <br />99999999- <br />Various Funds <br />Citywide, <br />$80,000 <br />63001 <br />Miscellaneous <br />Operating <br />Expenses <br />TOTAL: <br />$565,000 <br />EXHIBIT(S) <br />1. Contract with HD Supply <br />2. Contract with Snap-On <br />3. Contract with WESCO <br />4. Contract with White Cap, LP <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />