HomeMy WebLinkAbout22F - INDUSTRIAL & MATERIAL SUP
REQUEST FOR
COUNCIL ACTION
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CITY COUNCIL MEETING DATE:
FEBRUARY 22, 2005
CLERK OF COUNCIL USE ONLY:
TITLE:
CONTRACT AMENDMENT FOR
INDUSTRIAL AND MATERIAL
HANDLING SUPPLIES
(SPEC. NO. 05-014)
APPROVED
o As Recommended
o As Amended
o Ordinance on 1 st Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
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CONTINUED TO
FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
Amend the contract with McMaster-Carr Supply Co.
aggregate amount by $10,000 for industrial and
supplies for an annual amount not to exceed $20,000.
to increase the
material handling
DISCUSSION
The City establishes an annual list of suppliers providing industrial
and material handling supplies required by agencies on a consistent
basis. McMaster-Carr Supply Co., a Santa Ana vendor, has provided nuts
and bolts, screws, hand tools, building maintenance materials, and a
variety of sundry supplies to all City agencies.
The cost for industrial and material handling supplies has increased,
therefore exceeding the $10,000 aggregate limit. Staff requests
approval to increase the aggregate limit for McMaster-Carr Supply Co.,
to provide uninterrupted service to the City agencies.
FISCAL IMPACT
Funds are available in the various department accounts for Operating
Materials and Supplies account (object code 6381), and Other Material
Supplies account (object code 6391).
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Francisco Gutierrez
Executive Director
Finance and Management Services Agency
FG/SH/05-014-A.2:1i
22F-1
CS 383
22F-2