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22B - CONTRACT RENEWAL WITH W.W. GRAINGER, INC. FOR HAND TOOLS SPEC. NO. 09-03
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22B - CONTRACT RENEWAL WITH W.W. GRAINGER, INC. FOR HAND TOOLS SPEC. NO. 09-03
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3/15/2012 6:27:44 PM
Creation date
3/15/2012 3:48:32 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22B
Date
3/19/2012
Destruction Year
2017
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />MARCH 19, 2012 <br />TITLE: <br />CONTRACT RENEWAL WITH W.W. <br />GRAINGER, INC. FOR HAND TOOLS <br />AND MISCELLANEOUS ITEMS <br />(SPEC. NO.09-037) <br />ITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />? As Recommended <br />? As Amended <br />? Ordinance on 1s` Reading <br />? Ordinance on 2nd Reading <br />? Implementing Resolution <br />? Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Renew the contract to W.W. Grainger, Inc. for the purchase of landscaping, hand tools and <br />miscellaneous items for a one-year period in an annual amount not to exceed $45,000. <br />DISCUSSION <br />City departments require an assortment of tools such as saws, hammers, screwdrivers, shovels and <br />rakes in order to perform general maintenance. The items are purchased through the Central Stores <br />warehouse for distribution to the various departments. The contracts for landscaping and hand tools <br />are designed to provide quality products at significant savings based on quantity pricing. In addition, <br />the City also establishes contracts for miscellaneous items including tools that are not available from <br />Central Stores. <br />On August 3, 2009, the City Council awarded to W.W. Grainger, Inc., a Santa Ana vendor, a contract <br />for a one-year period, with provisions for four one-year renewals. The vendor has performed <br />satisfactorily during the past contract period and offers the City pricing through the Western State's <br />Contracting Alliance (WSCA) contract. Staff recommends the second renewal of the contract, at a <br />reduction of $10,000 from amount expended in the current contract year. <br />FISCAL IMPACT <br />Funds are available in the various departmental Operating Materials and Supplies accounts (63001). <br />, <br />?mm"\t )6? -,It <br />Francisco Gutierrez <br />Executive Director / <br />Finance and Management Services Agency <br />km <br />22B-1
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