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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
Creation date
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: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 <br />3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. EXHIBIT 4 <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 />• Pricina - Sourcewell - Pricing White Cap, L.P..xlsx - Wednesday August 31, 2022 10:02:37 <br />• Financial Strength and Stability - White Cap Enterprise Gov.pdf - Wednesday August 31, 2022 10:11:11 <br />• Marketing Plan/Samples - White Cap Marketing Docs.zip - Friday September 09, 2022 08:44:40 <br />• WMBE/MBE/SBE or Related Certificates - Supplier_ Diversity_Handout WC.pdf - Friday September 09, 2022 08:04:34 <br />• Warranty Information - Terms & Conditions of Sale & Warranty- White Cap.pdf - Wednesday August 31, 2022 10:52:21 <br />• Standard Transaction Document Samples - Standard Transaction Docs.zip - Wednesday August 31, 2022 15:05:07 <br />• Upload Additional Document - White Cap additional docs.zip - Wednesday August 31, 2022 13:29:17 <br />Bid Number: RFP 091422 Vendor Name: White Cap, LP <br />
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