RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the County, a Participating Addendum and a blanket purchase order with HD Supply Facilities Maintenance, LP, in an amount not to exceed $3,100,000 for Cleaning Supplies, Equipment, and Custodial Related Services/Solutions for use by all County Departments during the period from February 7, 2023 through October 31, 2025, under the terms of a Master Contract # 22-07 awarded by Fresno Unified School District, CA.
FISCAL IMPACT:
Product costs paid by County Departments (100% User Departments).
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