Broken Arrow Municipal Authority
Meeting of: 03/04/2025
Title:
title
Award the most advantageous quotes to Core & Main, Tulsa Winnwater, and Fortiline for the purchase of miscellaneous items for stock used by the Utilities Department as listed on the quote sheet
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Background:
The purchasing department has encountered challenges in obtaining necessary stock items for the Utilities Division. To address this, the Purchasing Division determined that requesting quotes would be the most effective approach to increasing inventory levels for these items. These items will be charged to the appropriate department or project upon issuance. The items included in this purchase are from the City's reorder report and were sent to four vendors as part of a stock reorder request. To secure the best pricing while supporting multiple vendors, the three vendors that responded will supply the items they are most competitive on. As the total cost of all purchases exceeds $50,000, City Council approval is required.
Cost: $108,070.77
Funding Source: BAMA Operating and Capital Accounts
Requested By: Ryan Baze, Maintenance Director
Approved By: City Manager’s Office
Attachments: Core & Main Quote, Fortiline Quote, & Tulsa Winnwater Quote
Recommendation:
recommend
Award the most advantageous quotes to Core & Main, Tulsa Winnwater, and Fortiline for the purchase of miscellaneous items for stock used by the Utilities Department as listed on the quote sheet.
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