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Item 09 - Award Blanket Order Contracts to HD Supply, Snap -on, WESCO Distribution Inc., and White Cap, LP
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03/07/2023 Special and Regular
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Item 09 - Award Blanket Order Contracts to HD Supply, Snap -on, WESCO Distribution Inc., and White Cap, LP
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3/28/2024 11:57:36 AM
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8/11/2023 9:32:08 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
3/7/2023
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DocuSign Envelope ID: 067ADBD5-3886-42FC-A620-AA62556A2F6D <br />Exceptions to Terms, Conditions, or Specifications Form <br />Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been <br />incorporated into the contract text. <br />Documents <br />Ensure your submission document(s) conforms to the following: <br />1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided <br />2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to <br />ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by <br />Sourcewell. <br />3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. <br />4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the <br />zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding <br />to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." <br />Bid Number: RFP 013020 Vendor Name: Snap -on Industrial, A Division of IDSC Holdings LLC <br />
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