Awarded vendors
- Home Depot
Description
This is a county‑wide blanket procurement contract that authorizes all Fauquier County Government and Public School departments to purchase any general goods sold by Home Depot (building materials, hardware, tools, appliances, etc.) under a pre‑negotiated pricing schedule. Orders must be placed with a county purchase order that references the contract number and must use a Home Depot account number obtained from the procurement office. Payments are on net‑30 terms, with a $1,500+ purchase discount and a tiered annual rebate (up to 5 % for spend > $100 K). The contract runs through the end of 2026 and includes five optional renewal periods.
• Scope: unlimited “general goods and services” sold by Home Depot, no specialized services.
• Ordering: mandatory PO and vendor account; pricing obtained via phone, fax, or in‑person, not online.
• Financial incentives: $1,500 discount threshold, tiered rebate (1 %‑5 %) and net‑30 payment.