Title
Consider a resolution authorizing the Mayor to execute a Contract with MSC Industrial Supply Company for the purchase of supplies and equipment for building maintenance, repairs and operations.
Body
The Utilities & Environmental Services Department use a variety of operational supplies and equipment for our 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 MSC Industrial Supply Company as the vendor to provide these services. This is a two-year contract with MSC Industrial Supply Company for a not-to-exceed amount of $100,000 ($50,000 per year).
Cost: $100,000
Source of Funds: Utility Fund