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Agenda Item
11. #R8185 Temp. Reso. #R8185 approving the purchase of additional parts for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts, in the additional amount of $321,500, for total expenditures during Fiscal Year 2024 totaling $915,000; utilizing Sourcewell Contract # 110520-GPC entitled "Fleet and Facility Related Vendor Managed Inventory and Logistics Management Solutions". (Public Works Deputy Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)