Lets the district buy Grainger supplies, up to $800,000 a year, through 2022

The district is buying maintenance, repair and operations supplies, parts, equipment and related services from Grainger through an existing contract that the City of Tucson and Omnia Partners already bid, instead of running its own bid. Spending is capped at $800,000 each fiscal year through December 31, 2022.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Pulled from the consent vote. Adopted in its own vote at this meeting (4–1, 1 abstaining), instead of with the rest of the consent report.

Aug 25, 2021 · Adopted (passed). A motion was made by President Gonzales, seconded by Director Thompson,that this Resolution be Adopted. The motion carried by the following vote.

Samantha Pal Absent
Natalie Gallegos Chavez Absent
Aimee Eng Absent
VanCedric Williams Nay
Gary Yee Aye
Mike Hutchinson Abstained
Clifford Thompson Aye
Benjamin "Sam" Davis Aye
Shanthi Gonzales Aye

Vendor / partner: Grainger
Action: Cooperative purchase
Category: Food, transportation & operations
Term: Dec 31, 2022
This vote: $800,000
Presented by: General Counsel
File: 21-2001 · agenda V.-8
Outcome: Adopted, Aug 25, 2021

Official text

Adoption by the Board of Education of Resolution No. 2122-0009 - Declaring It Is In The Best Interest Of The District To Piggyback On And Enter Into A Contract With Grainger Properly Entered Into Through the City of Tucson and Omnia Partners, Public Sector and Approving Associated Piggyback Agreement for maintenance repair and operations supplies, parts, equipment, materials, and related services in an amount not-to-exceed $800,000.00 each fiscal year through December 31, 2022.

History

Aug 25, 2021 Adopted

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