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File #: 25-0268    Version: 1 Name: BPO - Equalis-Smothers Auto Parts-Supplies
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 3/24/2025 In control: City Council
On agenda: 4/15/2025 Final action: 4/15/2025
Title: RESOLUTION - APPROVAL AND ISSUANCE OF A BLANKET PURCHASE ORDER FOR THE PURCHASE OF AUTOMOTIVE PARTS AND SUPPLIES RECOMMENDATION: It is recommended by the Transportation and Public Works Department Fleet Maintenance Division that the Council, by resolution, approve the issuance of a Blanket Purchase Order for the purchase of automotive parts and supplies in an amount not to exceed $450,000, utilizing the pricing from Equalis Group Cooperative Purchasing Agreement Number COG-2129E to Smothers Parts International, Inc., of Santa Rosa, California.
Sponsors: Public Works
Indexes: Exempt Project, Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 - Equalis Group Master Agreement COG-2129E, 3. Attachment 2 - Equalis Group Contract Document, 4. Resolution