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Agenda Item
8. #R7481 Temp. Reso. #R7481 approving an agreement for Contractor Operated Parts Store Services with Genuine Parts Company d/b/a NAPA Auto Parts in the amount of $593,500, commencing October 1, 2021 through December 29, 2024; utilizing Sourcewell Solicitation Number RFP. No. 110520 entitled "Fleet and Facility Related Vendor Managed Inventory and Logistics Management Solutions". (Public Works Director Anthony Collins)