VENDOR/SUPPLIER
PRIOR
COUNCIL
APPROVAL
DESCRIPTION
ORIGINAL
CONTRACT
AMOUNT
INCREASE
SOUGHT
TOTAL
PROPOSED
CONTRACT
VALUE
1) US Foods, Inc
2017015404
N/A COOPP, CITYWIDE CONTRACT,
FOOD AND NON-FOOD
DISTRIBUTOR,
SOURCEWELL/OMINA
CONTRACT 111621-USF
$300,000 $1,750,000 $2,050,000
2) School Specialty,
LLC 100347
N/A COOPP:COOP CONTRACT
#R230305 REGION 4 EDUCATION
SERVICE CENTER (ESC)
(EDUCATIONAL SCHOOL
SUPPLIES, INSTRUCTIONAL
SOLUTIONS, RELATED
PRODUCTS, OAKLAND PARKS
RECREATION (OPR), CRAFTS ),
232-00, REQ 202505107
$250,000 $600,000 $850,000
$ 2,900,000
TABLE 1: CITYWIDE ONGOING COOPERATIVE PURCHASE AGREEMENTS TOTAL CONTRACT VALUE =
Attachment A