APPROVED AS TO FORM AND LEGALITY
CITY ATTORNEY’S OFFICE
OAKLAND CITY COUNCIL
RESOLUTION NO. C.M.S.
RESOLUTION APPROVING ONGOING COOPERATIVE AGREEMENTS
EXCEEDING $250,000 FOR COMMODITIES AND SERVICE
CONTRACTS FOR PUBLIC WORKS DEPARTMENT’S INTERNAL
SERVICES (FLEET SERVICES AND FACILITY MAINTENANCE) AS
SET FORTH IN TABLE 1 IN ACCORDANCE WITH CITY COUNCIL
BUDGET APPROPRIATIONS AND ALLOCATIONS AS ADOPTED BY
THE FISCAL YEAR 2023-25 BUDGET
W
HEREAS, the Oakland Public Works Department’s Bureau of Maintenance and Internal Services (BMIS) is responsible for the maintenance of the City of Oakland (City) fleet and facilities; and
W
HEREAS, Oakland Municipal Code (OMC) § 2.04.080 provides that “[w]here advantageous for the City, the City Administrator may purchase supplies or services as defined in Section 2.04.010, through legal contracts of other governmental jurisdictions or public agencies that were awarded pursuant to an appropriate competitive process […] without further contracting, solicitation, or formal bidding. Cooperative agreements are subject to City of Oakland purchasing and other applicable policies and requirements set forth in the City’s standar d contracts and insurance requirements”; and
W
HEREAS, the acquisition of fuel, parts and other commodities needed to ensure continual operations of emergency and nonemergency equipment is vital and BMIS, by necessity, has entered into many commodity and service contracts through cooperative agreements over the past 6-7 years; and
W
HEREAS, BMIS currently utilizes 86 cooperative purchase agreements that are valued at $250,000 or more (as set forth in Table 1) to acquire commodities, such as replacement parts and fuel, and to secure professional services for the outsourcing of repair work, which allows the City to sustain services to its many libraries, community centers and all other assets; and WHEREAS, the City has 310 facilities with over 2,116,000 square feet of real estate and large equipment fleets to maintain and service; and
W
HEREAS, the use of cooperative agreements allows the City to ensure services are uninterrupted, provides the City with access to commodities and services at lower prices, which results in significant cost savings for the City, and significantly shortens the contract cycle
saving staff time and resources because the competitive solicitation process has been completed by another agency; and
WHEREAS, City Council adopted the Fiscal Year 2023-25 Budget on June 26, 2023, which included appropriation for commodities and services for BMIS in an amount over the value of these 86 cooperative agreements in Table 1 that total $85,500,786; and WHEREAS, the cooperative agreements in Table 1, are hardware, parts and other supply contracts with a few citywide service contracts for pest control, tree services, fire alarm and elevator services and heating, ventilation and air conditioning (HVAC) services; and WHEREAS, City Council approval is required to continue these ongoing cooperative agreements that exceed $250,000 in value as listed in Table 1 pursuant to OMC § 2.04.030.; and WHEREAS, the City Council finds that to the extent that these agreements are for services of a professional, scientific or technical nature, the services under the contracts are temporary in duration and shall not result in the loss of employment or salary by any person having permanent status in the competitive services; now, therefore, be it RESOLVED: That the City Council approves and to the extent necessary awards the ongoing cooperative purchase agreements exceeding $250,000 for commodities and services set forth in Table 1 for an amount not to exceed those listed in Table 1 pursuant to OMC §
2.04.030(a); and be it
FURTHER RESOLVED: That thde agreements and the action being undertaken to implement are exempt from the California Environmental Quality Act (CEQA) under the following CEQA Guideline Sections: Section 15060(c)(2) (no direct or reasonably foreseeable indirect physical change in the environment); Section 15061(b)(3) (no significant effect on the environment); Section 15301 (existing facilities), and Section 15309 (inspections), each of which provides a separate and independent basis for CEQA clearance and when viewed collectively provide an overall basis for CEQA clearance; and be it
FURTHER RESOLVED: That the City Administrator is authorized to complete all required negotiations, execute the agreements, and take any other action consistent with this Resolution and its basic purpose; and be it
ABSENT –
ABSTENTION –
ATTEST:
ASHA REED
City Clerk and Clerk of the Council of the
City of Oakland, California
FURTHER RESOLVED: That all cooperative agreements executed under this resolution shall be reviewed and approved by the City Attorney for form and legality prior to execution and placed on file in the Office of the City Clerk.
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES - FIFE, GALLO, JENKINS, KALB, KAPLAN, RAMACHANDRAN, REID, AND
PRESIDENT FORTUNATO BAS
NOES –
TABLE 1
COOPERATIVE AGREEMENTS OVER $250,000
1. Supplier Number Description Expires On Contract
2. 4IMPRINT INC 2022010554 COOPP: PWA; CITYWIDE-AWARDS, PRESENTATIONS AND PROMOTIONAL MATERIALS,TROPHIES-PER GSA# GS07F-9626S-PER REQ#
8/31/2026 $ 500,000
3. ACCESS HARDWARE SUPPLY 2019010267 COOPP:PWA-DOOR HARDWARE PARTS-REPAIRS & SUPPLIES- PER GSA# GS-07F-093DA-PER REQ#
3/3/2026 $ 250,000
4. AMS.NET 2022007781 COOPP:PWA;SECURITY CAMERAS INSTALLATION AND MAINTENENACE-MERCED COUNTY CONTRACT #2021092
5/17/2024 $ 1,400,000
5. AMS.NET 2022000611 COOPP:PWA;SECURITY CAMERAS INSTALLATION AND MAINTENENACE & ACCESS CARD SYSTERM UPGRADE -MERCED COUNTY CONTRACT#
2021092
2/9/2023 $ 1,000,000
6. ANDERSON COMMERCIAL FLOORING 2021007385 COOPS: PWA, ON-CALL CARPET AND FLOORING REPAIR, SAN FRANCISCO CONTRACT# CMS #7848
10/31/2023 $ 3,000,000
7. ASSETWORKS 2022011234 COOPP, PWA - FLEET, HARDWARE SOFTWARE SOLUTIONS,
COOPERATIVE COUNCIL OF GOVERNMENTS MASTER CONTRACT
#COG-2123A, REQ 202213151
8/31/2026 $ 700,000
8. ASTROTURF CORPORATION 2020006520 COOPP, ATHLETIC SURFACING, SUPPLIES AND SERVICES (CITYWIDE), SOURCEWELL (NJPA) CONTRACT #060518 -AST, REQ 202007075
8/7/2023 $ 2,300,000
9. BLAISDELLS BUSINESS PRODUCTS 2023002597 COOPP; PWA; FISCAL; CITYWIDE:PER OMINA CONTRACT# R190301-
OFFICE AND SCHOOL SUPPLIES, OFFICE FURNITURE AND
INSTALLATION SERVICES
9/15/2024 $ 2,000,000
10. BLAISDELLS BUSINESS PRODUCTS 2021005226 COOPP; PWA; FISCAL; ***RESTRICTED***-PER DERIN MINOR (NO
EXCEPTIONS) / CARES FUNDING ACT / RESTRICTED TO PPE-SAFETY
SUPPLIES/ SCANNERS /
OFFICE AND SCHOOL SUPPLIES,-OMNIA PARTNERS# R190301--
5/10/2023 $ 1,500,000
11. BUCHANAN AUTO ELECTRIC 2022005502 COOPP: PWA - FLEET, ELECTRIC HYDRAULIC MOTOR PARTS & SERVICES, COUNTY OF ALAMEDA MASTER CONTRACT #901988
7/7/2024 $ 250,000
12. CAL LINE EQUIPMENT INC 2022011452 COOPP, PWA - FLEET, GROUNDS MAINTENANCE EQUIPMENT, SOURCEWELL CONTRACT #050119 -BAN
7/15/2024 $ 300,000
13. CENTRAL EQUIPMENT 2020002187 ADMINS: PWA, VEHICLE LIFTING SYSTEMS, PREVENTIVE MAINTENANCE/SERVICES AND PARTS, RFQ# 140505-2,2, PER REQ# 201913477
7/31/2023 $ 700,000
14. CHAIN LINK FENCE AND SUPPLY INC 2021007387 COOPP, PWA MAINTENANCE, INSTALLATION, MAINTENANCE AND REPAIR OF FENCING, OUSD#19 -2633
9/30/2023 $ 2,900,000
15. CLEAN ENERGY FUELS 2023004708 COOPP, PWA - FLEET, MAINTAIN FUELING FACILITY, CITY OF NEWPORT BEACH MASTER CONTRCT 4060, REQ 202305566
6/30/2028 $ 500,000
16. COGENT SOLUTIONS AND SUPPLIES 2022008199 COOPP: CITYWIDE CONTRACT, JANITORIAL SUPPLIES, OMNIA PARTNER - REGION 4 ESC MASTER CONTRACT #R211301
1/31/2025 $ 1,000,000
17. CUMMINS SALES AND SERVICE 2022008910 COOPP: PWA - FLEET, EQUIPMENT MAINTENANCE AND GENERATORS, COUNTY OF ORANGE MASTER CONTRACT #MA -080-22010232
11/20/2026 $ 1,000,000
18. D AND L SUPPLY COMPANY INC 2023002140 COOPP: PWA SEWERS; MANHOLE GRATES,COVERS, AND FRAMES-PER REQ#
8/28/2023 $ 250,000
19. DAIKIN APPLED AMERICAS INC DBA
DAIKIN APPLIED
2021005595 COOPP: COOP DAIKIN APPLIED AMERICAS INC. CONTRACT #R200401,PWA - MUNICIPAL BUILDINGS (HVAC EQUIPMENT,
INSTALLATION, SERVICES, AND
RELATED PRODUCTS) 910.00, REQ 202104003
9/30/2023 $ 350,000
20. DAIKIN APPLED AMERICAS INC DBA
DAIKIN APPLIED
2020006542 COOPP, PWA CITYWIDE, HVAC MAINTENANCE AND REPAIR, GSA CONTRACT GS-21F-0027W, REQ 202006897
11/16/2024 $ 250,000
21. DAVE BANG ASSOCIATES INC OF
CALIFORNIA
2023006130 COOPP, PWA, PLYGROUND EQUIPMENT, SOURCEWELL CONTRACT RFP 010521, REQ 202304629
2/17/2025 $ 800,000
22. DAVE BANG ASSOCIATES INC OF
CALIFORNIA
2023005717 COOPP: PWA FISCAL-PWA; PARK & PLAYGROUND-FITNESS EQUIPMENT-SOURCEWELL CONTRACT#010521
2/17/2025 $ 800,000
23. DIABLO BOILER AND STEAM INC 2022014006 COOPS: PWA, BOILER MAINTENANCE AND REPAIR-PER REQ# 202215830
1/31/2025 $ 250,000
24. DORMATECH MECHANICAL SYSTEMS
INC
2020002616 COOPP: PWA FURNISH CHILLER MAINTENANCE & SERVICES-CITY OF MILPITAS RFP#2292-PER REQ#
3/3/2024 $ 775,000
25. DREAM RIDE ENGINEERING INC 2023007754 COOPS: PWA; ELEVATOR INSPECTION AND MAINTENANCE, CITY OF WALNUT CREEK MASTER CONTRACT, REQ# 202308854
6/30/2025 $ 2,500,000
26. EAST BAY GLASS 2023001661 COOPS: PWA FISCAL; CITYWIDE,GLASS MAINTENANCE& REPAIR, BUILDING SUPPLIES-PER REQ#
5/26/2025 $ 500,000
27. FASTENAL COMPANY 2023000307 COOPP:PWA, CITYWIDE,INDUSTRIAL SUPPLIES- NIPA/OMINA PARTNERS # 2018.000208-PER REQ#
6/30/2025 $ 450,000
28. GAMETIME 2022004958 COOPS, PWA, PIGGY BACK- CITY OF CHARLOTTE CONTRACT # 2017001134, 1004768 ALLENDALE PARK TOT LOT, REQ 202205732 9/30/2023 $ 2,208,066
29. GARLAND/DBS INC 2020010012 COOPP, PWA (CITYWIDE), ROOFING SUPPLIES AND SERVICES, OMNIA - RACINE COUNTY, WI - MASTER AGREEMENT NO.: PW1925, REQ
202009969
10/14/2024 $ 3,000,000
30. GARRATT-CALLAHAN COMPANY 2022007556 COOPP; PWA; FISCAL,WATER TREATMENT PRODUCTS AND SYSTEMS- GSA# GS-07F-0105Y
1/14/2027 $ 500,000
31. GOLDEN GATE TRUCK CENTER 2021007335 COOPP, PWA - FLEET, PROVIDE PARTS AND SEVICES FOR CITY
VEHICLES, CITY OF SACREMENTO MASTER CONTRACT, NO REQ
2/1/2026 $ 1,000,000
32. GOLDEN STATE FIRE APPARATUS INC 2023008387 COOPP, PWA - FLEET, REPAIR ON COMMERCIAL FIRE APPARATUS MANUFACTURED BY PIERCE, SOURCEWELL CONTRACT #113021-OKC, REQ 202309863
2/10/2026 $ 1,500,000
33. GRAINGER INC. 2021008579 COOPP, PWA CITYWIDE CONTRACT, MRO Supplies, Parts, Equipment, Materials, OMNIA - City of Tucson, AZ Contract: 192163 FLEET 12/31/2024 $ 2,500,000
34. GRAYBAR ELECTRIC COMPANY INC 2019007684 COOPP; CITYWIDE, ELECTRICAL, LIGHTING SUPPLIES, & RELATED PRODUCTS-US COMMUNITIES CONTRACT# EV2370- PER REQ#
1/31/2025 $ 600,000
35. HD SUPPLY FACILITIES
MAINTENANCE, LTD.
2022006403 COOPP: PWA INDUSTRIAL GENERAL OPERATING SUPPLIES & SERVICES- PER U.S.COMMUNITIES#16154
12/31/2026 $ 750,000
36. HERC RENTALS INC 2019007188 COOPP;PWA;EQUIPMENT RENTAL AND RELATED PRODUCTS AND SERVICES-U.S. COMMUNITIES# 2019000318- PER REQ# FLEET
10/31/2023 $ 500,000
37. HI TECH E V S 2023008734 COOPP, PWA - FLEET, EMERGENCY VEHICLE UPFIT, CITY OF SAN JOSE CONTRACT OP 63077, REQ 202309858
3/31/2024 $ 500,000
38. HILTI 2020000599 COOPP, PWA/DOT - CITYWIDE MRO SUPPLIES, NASPO AGREEMENT #8495, REQ 202000425, CO-1 REQ 202302145 7/5/2023 $ 250,000
39. IDN-WILCO INC 2021005900 COOPS: PWA; DOOR LOCK & KEY SERVICES & INSTALLATION-PER REQ# 202105073
11/1/2023 $ 650,000
40. INFRASTRUCTURE TECHNOLOGIES,
LLC.
2022013967 COOPS; PWA FISCAL-HGAC FOR MISC. SEWER CLEANING SERVICES- PER REQ# 202216329
12/30/2023 $ 250,000
41. JACK DOHENY COMPANIES INC 2022008412 COOPP: PWA SEWERS-SEWER VACUUM/HYDRO EXCAVATION EQUIPMENT-SOURCEWELL CONTRACT# 122017-RVL-PER REQ#
1/17/2026 $ 250,000
42. JAM SERVICES INC 2022006501 COOPP: COOP COUNTY OF ALAMEDA #901722, PWA - FISCAL,
ELECTRICAL EQUIPMENT AND SUPPLIES(TRAFFIC SIGNALS AND
STREETLIGHT MATERIALS)
285.00, REQ 202207518
12/14/2023 $ 1,000,000
43. JOHNSON CONTROLS FIRE
PROTECTION LP
2021003547 COOPS: PWA; FACILITIES;FIRE ALARM TESTING AND SAFETY
EQUIPMENT MAINTENANCE
6/30/2023 $ 2,900,000
44. JOHNSTONE SUPPLY 2022001548 COOPP; PWA FISCAL; HVAC PARTS -INDUSTRIAL PRODUCTS AND SERVICES, HARDWARE AND TOOLS-PER GSA CONTRACT# GS-06F-
0026N
1/5/2023 $ 250,000
45. KELLY MOORE PAINT COMPANY 2023001062 COOPP; PWA FISCAL; PAINT & ACCESSORIES-MUNICIPAL BLDGS-PER REQ#
11/30/2026 $ 300,000
46. KONE INC 2023002207 COOPS: PWA, CITYWIDE, ELEVATOR, ESCALATOR MAINTENANCE,REPAIRS & SERVICES-GSA # 47QSHA22D002L
9/30/2027 $ 950,000
47. LANDSCAPE STRUCTURES INC 2020014129 COOPC:HOUSTON GALESTON AREA COUNCIL PARKS & RECREATION CONTRACT #PR 11-18, OPW, PWA FISCAL, PARK, PLAYGROUND,
RECREATIONAL AREA AND SWIMMING POOL EQUIPMENT AND
SUPPLIES (PROJECT #1004770 MAXWELL PARK TOT LOT) 650.00, REQ 202013641
6/26/2023 $ 1,500,000
48. LEHR AUTO ELECTRIC 2023002721 COOPP: PWA PATROL VEHICLE EQUIPMENT AND SUPPLIES COUNTY
OF PLACER DEPARTMENT OF ADMINISTRATIVE SERVICES CONTRACT NO. SCN105300
9/30/2023 $ 250,000
49. LINCOLN AQUATICS 2021005219 COOPP:PWA,POOL PARTS MAINTENANCE AND REPAIRS-CITY OF DENVER# SC0004579
12/31/2023 $ 800,000
50. MISSION LINEN SUPPLY 2023012274 COOPP, PWA:FM ACCOUNTING- CITYWIDE-UNIFORM & LAUNDRY
SERVICES
8/31/2024 $ 1,500,000
51. MONTEREY MECHANICAL COMPANY 2021006831 COOPS; PWA-WATER TREATMENT & METAL FABRICATION INSTALLATION-PER EBMUD# 12-1908-04A-5692-PER REQ#
5/31/2023 $ 274,387
52. NAPA AUTO PARTS D/B/A TRACTON,
GLOBAL PARTS
2022003470 COOPP, PWA - FLEET, AFTERMARKET VEHICLE PARTS AND SUPPLIES, SOURCEWELL CONTRACT 032521 -GPC,CO- 1 REQ 202302703
5/19/2025 $ 500,000
53. NATIONAL AUTO FLEET GROUP 2022008543 COOPP, PWA-FLEET, CLASS 4-8 CHASSIS WITH RELATED EQUIPMENT, SOURCEWELL MASTER CONTRACT #060920-NAF
8/1/2024 $ 1,000,000
54. NATIONAL AUTO FLEET GROUP 2022008527 COOPP, PWA - FLEET, AUTOMOBILES, SUVs, VANS, LIGHT TRUCKS, SOURCEWELL MASTER CONTRACT #091521 -NAF
11/8/2025 $ 1,000,000
55. OMEGA PEST CONTROL INC 2022001904 COOPS; PWA FISCAL, CITYWIDE PEST CONTROL ABATEMENT SERVICES & CERTIFICATIONS-CITY OF ALAMEDA- 6/30/2026 $ 500,000
56. PACE SUPPLY 2023006566 COOPP; PWA-CITYWIDE-INDUSTRIAL & IRRIGATION PLUMBING SUPPLIES-CLAY PIPE-CITY OF SACRAMENTO# PRC002051
9/30/2027 $ 750,000
57. PAPE' MACHINERY INC 2023010142 COOPP, PWA - FLEET, CONSTRUCTION EQUIPMENT, MASTER CONTRACT 73000-0001092 OREGON DEPARTMENT OF
TRANSPORTATION, REQ 202312037
7/29/2032 $ 750,000
58. PLAYPOWER LT FARMINGTON INC 2022010674 COOPP; PWA FISCAL:PLAY GROUND EQUIPMENT, PRODUCTS, OR SERVICES-SOURCEWELL CONTRACT # 010521 -PER REQ#
2/17/2025 $ 300,000
59. PRIORITY 1 PUBLIC SAFETY
EQUIPMENT 2021009290 COOPP, PWA - FLEET, INSTALLATION, REPAIR, REMOVAL AND VEHICLE SERVICE, CITY OF FREMONT MAST CONTRACT #19-0371 6/30/2023 $ 250,000
60. RED WING BRANDS OF AMERICA INC 2023004379 COOPP: PWA; CITYWIDE SHOES AND SHOE SUPPLIES-GSA# 47QSWA22D00AB
9/28/2027 $ 800,000
61. RED WING SHOE COMPANY 2023008986 COOPP; PWA, CITYWIDE-SAFETY SHOE PROGRAM-PER GSA# 7QSWA22D00AB
9/28/2027 $ 800,000
62. REED AND GRAHAM INC 2019016002 COOPP:PWA; ASPHALT AND HYDRO-PATCH MATERIALS & SUPPLIES- PER CITY OF SUNNYVALE CONTRACT # BL009769 -RTC18-0148-PER BID PROPOSAL# F18-
171-PER REQ# 201915877
3/31/2023 $ 250,000
63. SENTRY ALARM SYSTEMS 2020008835 COOPP, PWA - CITYWIDE, FIRE ALARM TESTING SERVICES, PRESIDO TRUST CONTRACT NO. PT-2019-032, REQ 202007895
12/31/2023 $ 1,833,333
64. SHELL DOOR SERVICE INC 2022003138 COOPP; PWA; FISCAL-V.A. CONTRACT- #36C-26121P-1559 - (910.00)
DOOR SYSTEMS MAINTENANCE, REPAIR, AND INSTALLATION
9/6/2023 $ 350,000
65. SHERWIN-WILLIAMS COMPANY 2023010854 COOPP;PWA; PAINTS,ADHESIVES,SEALANTS,LUBRICANTS-GSA# 47QSHA18D000U-PER REQ# 202312722
2/5/2028 $ 250,000
66. SILICON VALLEY FIRE INC 2023003320 COOPS, PWA, FIRE SUPPRESSION SYSTEM CERTIFICATION AND REPAIRS, SANTA CLARA COUNTY FIRE;REQ 202302185
1/31/2025 $ 800,000
67. SOF SURFACES INC 2022002070 COOPP:COOP SOURCEWELL #010521-SFS, PWA - MUNICIPAL
BUILDINGS, PARK, PLAYGROUND, RECREATIONAL AREA AND
SWIMMING POOL EQUIPMENT AND SUPPLIES/EQUIPMENT
W/RELATED ACCESSORIES/SERVICES (RESURFACING TOT LOT
PLAYGROUNDS) 650.00, REQ 202202538
2/17/2025 $ 1,500,000
68. TELEPATH CORPORATION 2023007133 COOPP, PWA - FLEET, MORTOROLA PRODUCTS, SOURCEWELL #RFP 6/23/2025 $ 500,000 042021, REQ 202308413
69. THE FORD STORE SAN LEANDRO 2023001167 COOPP: PWA - FLEET, FORD AUTO, VAN AND PICKUP TRUCK PARTS 9/3/2024 $ 2,000,000
AND EQUIPMENT, COUNTY OF ALAMEDA MASTER CONTRACT
#901982
70. THE GOODYEAR TIRE & RUBBER CO 2023008098 COOPP: PWA FLEET, PURSUIT TIRES, PASSENGER CAR AND LIGHT 1/6/2026 $ 1,500,000 TRUCK TIRES, DGS CONTRACT # 1-23-26-016 , REQ 202309631
71. THE HOME DEPOT PRO 2022005719 COOPP: CITYWIDE CONTRACT - HARDWARE SUPPLIES- 12/31/2026 $ 1,000,000 U.S.COMMUNITIES #16154 (REPLACES 2019001877)
72. TOWLIFT 2023012620 COOPP, PWA - FLEET, FORKLIFT REPAIR MAITENANCE AND PARTS, 6/20/2024 $ 500,000 DGS MASTERCONRACT 1-19-39-01B, REQ 202314863
73. UNITED COMFORT SOLUTIONS INC. 2021002687 COOPS: PWA: FISCAL-***RESTRICTED COVID 19** / “ON CALL” 8/4/2023 $ 1,500,000 PROFESSIONAL SERVICES PER DGS CONTRACT# 19-47276 / CARES ACT
PROJECTS ONLY- HVAC
SERVICES & PARTS ONLY- PER REQ#
74. UNITED COMFORT SOLUTIONS INC. 2021001854 COOPS: PWA, CITYWIDE-HVAC SERVICES & PARTS-PER DGS 8/4/2023 $ 2,500,000 CONTRACT# 19-47276
75. UNITED RENTALS NORTHWEST INC 2019001838 COOPP: PWA, INDUSTRIAL EQUIPMENT RENTAL, GSA CONTRACT NO. 7/31/2025 $ 390,000 GS-06F-0068R, REQ 201902008
76. UNITED ROTARY BRUSH 2023013812 COOPP, PWA FACILITIES, BRUSHES AND RELATED SUPPLIES, PORT OF 2/17/2024 $ 250,000 CORPORATION OAKLAND CONTRACT 4086979, REQ 202316253
77. UNITED SITE SERVICES OF CALIFORNIA 2023001127 COOPS, PWA; CITYWIDE PORTABLE RESTROOMS, EQUALIS MASTER 4/30/2026 $ 1,500,000 INC. CONTRACT # COG-2126C
78. WECO INDUSTRIES LLC 2018015560 COOPP: PWA; SEWER MONITORING PARTS & SUPPLIES-SAN JOSE# 6/30/2023 $ 870,000 OP54579/60314-PER FLEET
79. WESCO DISTRIBUTION INC DBA 2020012775 COOPP, CITYWIDE, MAINTENANCE, REPAIR AND OPERATIONS (MRO) 3/31/2025 $ 3,500,000 WESCO ENERGY SOL SUPPLIES AND EQUIPMENT, REGION 4 EDUCATION SERVICE CENTER - OMNIA
CONTRACT R192008
80. WEST COAST ARBORISTS, INC. 2023008500 COOPS:COOP TOWN OF ATHERTON CONTRACT #C2022-43, PWA - 6/30/2024 $ 750,000
STREET MAINTENANCE, PUBLIC WORKS AND RELATED SERVICES (ON-
CALL AND AS-
NEEDED TREE MAINTENANCE SERVICES), 968.00,REQ 202309653
81. WEST COAST ARBORISTS, INC. 2022012044 COOPP, PWA -TREE SERVICES, TREE MAINTENANCE SERVICES, TOWN 2/22/2023 $ 500,000
OF LOOMIS MASTER CONTRACT (N/A)
82. WESTERN STATES OIL COMPANY 2023010154 COOPP, PWA - FLEET, DIESEL FUEL, COUNTY OF SANTA CLARA MASTER 1/11/2024 $ 2,000,000 CONTRACT CW2239583, REQ 202312036
83. WEST-LITE SUPPLY 2023011547 COOPP,PWA;STREETLIGHT LAMPS,SUPPLIES AND RECYCLING-PER 8/31/2024 $ 250,000 COUNTY OF ALAMEDA GSA AGREEMENT # 19118
84. WEX BANK DBA WRIGHT EXPRESS FSC 2023002033 COOPP; PWA FLEET, FLEET PAYMENT SYSTEM (FPS), COOP STATE OF 6/30/2025 $ 1,500,000 CA GENERAL SERVICES - CONTRACT MSA 5-19-99-19, REQ 202300927
85. WHITE CAP CONSTRUCTION SUPPLY 2021010228 COOPP; PWA; CITYWIDE; TOOLS & SUPPLIES-SOURCEWELL CONTRACT 1/25/2023 $ 250,000 # 121218-HDS-PER REQ#
86. WHITE CAP CONSTRUCTION SUPPLY 2023008200 COOPP; PWA; CITYWIDE; TOOLS & SUPPLIES-SOURCEWELL CONTRACT 2/28/2023 $ 700,000 # 121218-HDS-PER REQ#
OPW COOPERATIVE AGREEMENT CONTRACT TOTAL= $ 85,500,786
TOTAL NUMBER OF COOPERATIVE AGREEMENTS= 86
3285416v1/ SW