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File #: R12977    Version: 0
Type: Housing Authority Resolution Status: Passed
File created: 8/1/2018 In control: HOUSING AUTHORITY
On agenda: 8/8/2018 Final action: 8/8/2018
Effective date:    
Title: Resolution authorizing the use of contracts of Home Depot In-Store Purchases and HD Supply Catalog purchases with Maricopa County, Arizona as the lead public agency for U.S. Communities for Retail Maintenance Repair Operations Supplies (MRO in the amount of an estimated $600,000 per year
Sponsors: THE CHAIR
Attachments: 1. Home Depot HD Supply RFP 16154-Maint Serv & Repair Materials.pdf

Number

R12977

 

Version

Original

 

Reference

 

Sponsor

The Chair

 

Title

Resolution authorizing the use of contracts of Home Depot In-Store Purchases and HD Supply Catalog purchases with Maricopa County, Arizona as the lead public agency for U.S. Communities for Retail Maintenance Repair Operations Supplies (MRO in the amount of an estimated $600,000 per year

 

Analysis

 

Body

WHEREAS, the Housing Authority of the City of Milwaukee is “piggybacking” off of an RFP led by Maricopa County, Arizona for Retail & Catalog Maintenance Repair Operations (MRO) parts, to be performed in accordance with the specifications therefor; and

 

WHEREAS, Proposals were received and evaluated by Maricopa County and the Housing Authority of the City of Milwaukee is qualified to “piggyback” off of any local, state or municipal contract per Housing & Urban Development (HUD) Handbook 7460.8 Rev 2 and our internal Procurement Policy, where bidding procedure was conducted in compliance with the requirements of local, state and federal regulations; and

 

WHEREAS, The Home Depot and HD Supply, ranked the highest of the proposals received and was awarded a contract which the Housing Authority of the City of Milwaukee is qualified to “piggyback” off of; now, therefore, be it

 

RESOLVED, by the Housing Authority of the City of Milwaukee that the Request for Proposals Master Contract with The Home Depot and HD Supply, be and hereby are accepted and the annual purchase orders awarded thereto for Retail Maintenance Repair Operations Supplies, not to exceed $300,000 per year, for one year, with the option to renew through contract end date of December 31, 2021; such contract to be in the following form to wit:

 

FURTHER RESOLVED, that the proper officers of the Authority are hereby directed and authorized to properly execute said purchase orders for and on behalf of the Housing Authority; and, be it

 

FURTHER RESOLVED, that all of the above is contingent upon obtaining approval of such governmental units as required, if any; and, be it

 

FURTHER RESOLVED, that any and all acts previously performed, relative thereto, by the Chairman and Secretary-Executive Director be and hereby are approved, ratified and confirmed in all respects.

 

Requestor

 

Drafter