4. #R8800 Temp. Reso. #R8800 approving the purchase of supplies, materials and equipment to supplement and support divisional operations and maintenance within the Utilities Department, utilizing existing cooperative and governmental contracts from the following vendors: (1) Core & Main, L.P. in a not-to-exceed amount of $150,000.00; (2) Ferguson U.S. Holdings Inc., in a not-to-exceed amount of $200,000.00; (3) W.W. Grainger Inc., in a not-to-exceed amount of $150,000.00 for Fiscal Year 2027. (Utilities Service Manager Shaun Persad)

Meeting: CITY COMMISSION REGULAR MEETING on 2026-10-21 7:00 PM

Meeting Time: October 21, 2026 at 7:00pm EDT

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Agenda Item

4. #R8800 Temp. Reso. #R8800 approving the purchase of supplies, materials and equipment to supplement and support divisional operations and maintenance within the Utilities Department, utilizing existing cooperative and governmental contracts from the following vendors: (1) Core & Main, L.P. in a not-to-exceed amount of $150,000.00; (2) Ferguson U.S. Holdings Inc., in a not-to-exceed amount of $200,000.00; (3) W.W. Grainger Inc., in a not-to-exceed amount of $150,000.00 for Fiscal Year 2027. (Utilities Service Manager Shaun Persad)

Legislation Text R8800 Annual supplies purchase w-backup TR8800 Annual Supplies Purchase A1 Attachment 2 - Sourcewell Contract 080922-WWG Grainger Attachment 3 - Sourcewell Contract 040825-CAM Attachment 4 - City of Deerfield Beach ITB 25-017 Ferguson

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Meeting: CITY COMMISSION REGULAR MEETING on 2026-10-21 7:00 PM

Agenda Item