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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: March 25, 2025 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Home Depot U.S.A., Inc., through the Omnia Partners Cooperative Purchasing Network Contract Nos. 16154 and 170009, for procurement fulfillment of Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (File 8768 – awarded to Home Depot U.S.A., Inc., in the not-to-exceed amount of $1,200,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Foster Economic Opportunity and Affordability. INFORMATION/BACKGROUND Home Depot offers dedicated industry experts who can work with the city directly on projects through the Omnia Partners Cooperative Purchasing Network contract. Home Depot has guaranteed low prices and offers off-the-shelf product pricing competitive to wholesale, volume discounts, and more. Volume Pricing Program: Lowest possible price on bulk orders for government purchases. This program was specifically created for procurement professionals to assist with large scale projects. Purchases of $1,500 or more qualify for possible price adjustments. Product List: • Appliances • Bath • Building Materials • Doors and Windows • Electrical • Flooring • Kitchen cabinets & countertops • Lighting and Fans • Outdoors • Paint • Plumbing • Storage and Organization • Tools and Hardware • Installation and Repair Services The spend for fiscal year 2024 was $209,475. The chart below is an estimated expenditure for the next five (5) year period. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Project Description Estimated 5-Year Expenditure Year 1 $220,000 Year 2 220,000 Year 3 220,000 Year 4 220,000 Year 5 220,000 Contingency-price increases & increased usage by city departments 100,000 Total $1,200,000 Pricing obtained through the Omnia Partners Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On September 14, 2021, City Council approved the interlocal agreement with the Omnia Partners Cooperative Purchasing Network (Ordinance 21-1842). RECOMMENDATION Award a contract with Home Depot U.S.A., Inc., for procurement fulfillment of Maintenance, Repair, Operating Supplies, Industrial Supplies, and related Products and Services for the City of Denton, in a not- to-exceed amount of $1,200,000. PRINCIPAL PLACE OF BUSINESS Home Depot U.S.A., Inc. Atlanta, GA ESTIMATED SCHEDULE OF PROJECT Omnia Partners Cooperative Purchasing Network Contract will expire on December 31, 2026. Staff will follow up with Omnia Partners Cooperative Purchasing Network at that time to confirm that the contract will be renewed for an additional period. If the contract is not renewed, this item will automatically expire, and a new contract will be awarded. FISCAL INFORMATION These services will be funded through the using department’s budget on an as-needed basis. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Lori Hewell, 940-349-7100. Legal point of contact: Marcella Lunn at 940-349-8339.