HomeMy WebLinkAboutReso - CC - 023-2025Docusign Envelope ID: EB72A585-4305-4886-BFCA-D28FC7B8361A
RESOLUTION NO. 023-2025
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING
THE PROCUREMENT OF ADDITIONAL SPECIALIZED SUPPLIES AND MATERIALS FROM
CORE & MAIN FOR THE WATER DIVISION IN AN AMOUNT NOT TO EXCEED $165,000
WHEREAS, the Public Works Department Water Division operates and maintains the
City's water distribution system; and
WHEREAS, in July 2024, the Water Division obtained prices from three qualified vendors
for specialized supplies and materials; and
WHEREAS, the City has identified Core & Main as an authorized local distributor with
sufficient stock of needed specialized supplies and materials; and
WHEREAS, the City is continuously procuring specialized supplies and materials to meet
operational needs and ensure sufficient stock is on hand for emergency repairs and
WHEREAS, due to inflation -driven cost increases and the need to maintain adequate
stock for daily operations and emergency repairs, additional funds not to exceed $165,000 during
FY 2024-2025 are needed.
NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF
BURLINGAME AS FOLLOWS:
1. The City Council hereby approves the procurement of additional specialized supplies and
materials from Core & Main for the Water Division in an amount not to exceed $165,000
during FY 2024-2025.
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Peter Stevenson, Mayor
I, MEAGHAN HASSEL-SHEARER, City Clerk of the City of Burlingame, certify that the
foregoing Resolution was introduced at a regular meeting of the City Council held on the 17t" day
of March, 2025, and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: BROWNRIGG, COLSON, PAPPAJOHN, STEVENSON, THAYER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCI LMEMBERS: NONE
Meaghan Hassel -Shearer, City Clerk