Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M-8001 Walk-In Building Supplies, with the following vendor: #A83930 Home Depot Inc. 2455 Paces Ferry Road, Two Paces West, Atlanta, GA 30339 Purpose: To provide a broad range of locally purchased building supplies required by the City of Newark, Department(s) of Water and Sewer Utilities, Public Works, and Administration Entity Name(s)/Address(s): Home Depot, Inc., 2455 Paces Ferry Rd., Two Paces West, Atlanta, GA 30339 Contract Amount: Not to Exceed $500,000.00 Funding Source: See Below Contract Period: Upon approval by Municipal Council through July 31, 2017 inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Fund/Dept./Division/Proj./Account/Budget Ref/Line Amount/Running Total 011/030/0306/71420/B2017/$100,000.00/$100,000.00 011/110/1110/83380/B2017/$50,000.00/$150,000.00 011/110/1110/83370/B2017/$50,000.00/$200,000.00 011/110/1110/83320/B2017/$50,000.00/$250,000.00 011/110/1107/83750/B2017/$50,000.00/$300,000.00 011/110/1107/71930/B2017/$50,000.00/$350,000.00 037/750/7502/83370/B2017/$50,000.00/$400,000.00 037/750/7502/83410/B2017/$50,000.00/$450,000.00 037/750/7502/83730/B2017/$50,000.00/$500,000.00