Legislation Details

File #: #R8800    Version: 1 Name: TR8800 Annual Supplies Purchase
Type: Resolution Status: Agenda Ready
File created: 8/25/2026 In control: CITY COMMISSION REGULAR MEETING
On agenda: 10/21/2026 Final action:
Title: 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)
Attachments: 1. R8800 Annual supplies purchase w-backup
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CITY OF MIRAMAR

PROPOSED CITY COMMISSION AGENDA ITEM

 

Item Description:

Title

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)