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Reso 2025-3892
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Reso 2025-3892
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Last modified
10/21/2025 10:24:23 AM
Creation date
9/29/2025 3:58:11 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3892
Date (mm/dd/yyyy)
09/18/2025
Description
Authorizing City Mgr. to Purchase Necessary Supplies & Equipment from Home Depot for FY25-26
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SERIAL 16154 RFP MAINTENANCE, REPAIR, OPERATING SUPPLIES, INDUSTRIAL <br />SUPPLIES, AND RELATED PRODUCTS AND SERVICES <br />(U.S. Communities) Contract - Home Depot U.S.A., Inc. <br />DATE OF LAST REVISION: November 21, 2019 CONTRACT END DATE: December 31, 2026 <br />CONTRACT PERIOD THROUGH DECEMBER 31, 202) 2026 <br />TO: All Departments <br />FROM: Office of Procurement Services <br />SUBJECT: Contract for MAINTENANCE, REPAIR, OPERATING SUPPLIES, INDUSTRIAL <br />SUPPLIES, AND RELATED PRODUCTS AND SERVICES <br />Attached to this letter is published an effective purchasing contract for products and/or services to be supplied to <br />Maricopa County activities as awarded by Maricopa County on January 11, 2017 (Eff. 02/01/17). <br />All purchases of products and/or services listed on the attached pages of this letter are to be obtained from the <br />vendor holding the contract. Individuals are responsible to the vendor for purchases made outside of contracts. <br />The contract period is indicated above. <br />Xe.zmly-Ap-7 <br />Kevin Tyne, Chief Procurement Officer <br />Office of Procurement Services <br />SA/mm <br />Attach <br />Copy to: Office of Procurement Services <br />Erick Blue, Facilities Management <br />Beth Cressman, Facilities Management <br />513 <br />
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