HomeMy WebLinkAbout22D - CONTRACT AWARD HOME DEPOT SPEC 11-063REQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
DECEMBER 19, 2011
TITLE:
CONTRACT AWARD TO HOME DEPOT
FOR HARDWARE, SUPPLIES AND
LUMBER
(SPEC. NO. 11-063)
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Ordinance on 15' Reading
? Ordinance on 2" d Reading
? Implementing Resolution
? Set Public Hearing For_
CONTINUED TO
FILE NUMBER
Award a contract with Home Depot for the purchase of hardware, supplies and lumber based upon
the U.S. Communities contract, for a three year period with provision for three one-year renewals, in
an annual amount not to exceed $60,000.
DISCUSSION
The City establishes an annual blanket order list consisting of vendors that provide supplies and
services to all City agencies and departments. Home Depot provides hardware, lumber and a variety
of sundry supplies for immediate electrical and plumbing repairs at park facilities, repair of park picnic
tables, general maintenance supplies for the Santa Ana Zoo and the purchase of tools for the Public
Works Agency Water and Sewer Divisions.
Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts from any
public agency utilizing a competitive bid process. Home Depot, a Santa Ana vendor, contract for the
purchase of supplies was awarded as a result of open, competitive bidding, and meets the City's
requirements.
FISCAL IMPACT
Funds are available in the various departmental Miscellaneous Operating Expense accounts
(accounting unit 63001).
INN
Francisco Gutierrez
Executive Director
Finance and Management Services Agency
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