Procurement and Contracts Division (City Stores) is requesting to utilize the U.S. Communities Contract #16154 with Applied Industrial Technologies, Inc. for the purchase of maintenance, repair and operating supplies in the estimated amount of $225,000.00 for the initial five (5) year term.
This contract will be for an initial term of five (5) years with the option to renew for five (5) additional twelve (12) month periods. Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding. The estimated annual expenditure is $45,000.00.
No City Certified M/WBE suppliers are registered for this commodity.