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Exhibit "B" <br />Cooperative Purchase Orders <br />Staff followed the City's procurement policies in regard to an existing cooperative contract agreement <br />for Public Utility Equipment/Services with Sourcewell. By utilizing the Sourcewell cooperative <br />purchasing, the City can benefit from previously posted bid packages that have been competitively <br />bid and awarded in conformance with the City's procurement policies. Agencies can review bid results <br />from more than 50,000 government, education, and nonprofit organizations and draw from the terms <br />and pricing for like units and vehicles. <br />Supply of As -needed Auto Parts <br />Vendor <br />Purchase Order Request <br />Napa Auto Parts <br />$121,000 <br />Staff is recommending that the City Council approve the Sourcewell cooperative purchase order with <br />Napa Auto Parts through the Sourcewell Contract Number 032521-GPC for the supply of as -needed <br />auto parts. The requested annual purchase order in the amount of $121,000 is based on historical <br />expenditures. <br />6 <br />I:\Resolutions\Res 8500-8599\8507_FCS_Annual PO_FY_2023-24.docx - jm <br />