San Elijo Joint Powers Authority Agenda Packet 2026-06-16
Board to Approve McMaster-Carr Blanket Purchase Order
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Description
San Elijo Joint Powers Authority proposes a blanket purchase order with McMaster-Carr Supply Company for up to $75,000 in FY 2026-27. The authorization would streamline procurement of critical maintenance parts and supplies needed for continuous wastewater and recycled water operations.
Contract Details
Contract Amount
Not to exceed $75,000
Vendor
MCMASTER-CARR SUPPLY COMPANY
Agency
San Elijo Joint Powers Authority, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
Fiscal Year 2026-27
Renewal Date
2027-06-30
Renewal Info
Annual blanket purchase order for FY 2026-27; any future years would require separate Board authorization and remain subject to purchasing policy limits and controls.
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RATIFIEDIssuing Agency
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Special District
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San Elijo Joint Powers Authority Agenda Packet 2026-06-16
San Elijo Joint Powers Authority Agenda Packet 2026-06-16
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