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File #: 2019-0370   
Type: Resolution Status: Approved
File created: 8/26/2019 In control: City Council
On agenda: 9/12/2019 Final action: 9/12/2019
Title: Consider a resolution authorizing the Mayor to execute an Agreement with Fastenal Company for the purchase of industrial supplies.
Indexes: Utility Fund
Attachments: 1. Resolution, 2. Exhibit A

Title

Consider a resolution authorizing the Mayor to execute an Agreement with Fastenal Company for the purchase of industrial supplies.

 

Body

The Utilities & Environmental Services Department requires personal protective equipment and hand tools for daily operations.  Per State of Texas purchasing laws, a contract is required for funding to support City operations.

This contract was established through a competitive bidding process. The Purchasing Department selected Fastenal Company as the vendor to provide these services. This is a four-year contract with Fastenal Company not-to-exceed $140,000 ($35,000 per year).

Cost: $140,000

Source of Funds: Utility Fund