I am requesting approval to renew Coop Contract: 2023-108 Janitorial Supplies to Ferguson Enterprises, LLC DBA Ferguson Facilities Supply (formerly known as Matera Paper Company, Inc.) through Buyboard Contract 649-21. Contract term will be 02/27/2024 through 09/30/2024.
Renewal (1) of 1
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval to renew Coop Contract No. 2023-108, Janitorial Supplies with Ferguson Enterprises, LLC DBA Ferguson Facilities Supply (formerly known as Matera Paper Company, Inc., DBA Ferguson Facilities Supply) through BuyBoard Contract No. 649-21, for the period February 27, 2024, through September 30, 2024. slh
Renewal of Coop Contract will be dependent upon Commissioners Court approval of AI-55474.
Contract Renewal: 1 of 1
FY24 Expenditure to date: $28,679.51
FY23 Expenditure: $54,578.14
HR and/or IT Action
Budget Department Action
Budgeted funds available for the renewal of Coop Contract No. 2023-108 Janitorial Supplies with Ferguson Enterprises, LLC. dba Ferguson Facilities Supply through BuyBoard Contract No. 649-21. Contract period February 27, 2024 – September 30, 2024. Facilities – County Wide.
Auditor's Office Action
Funds available as needed.
Commissioners Court
Janitorial Supplies (Coop Contract No. 2023-108) with Ferguson Enterprises, LLC d/b/a Ferguson Facilities Supply to extend the contract through and including September 30, 2024, Facilities.