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| April 26, 2018, City Council Regular Meeting | |
| Title 35. Motion to Award Annual Contract for Personal Paper Products to VIP Office Furniture and Supplies (Event No. 5871) | |
| Strategic Priority Good Government | |
| Description Recommend approval to award an annual contract for personal paper products to VIP Office Furniture and Supplies in the amount of $57,836.31. The personal paper products will be maintained in inventory at the Central Warehouse and will be utilized by all City departments. The apparent low bidder, Pyramid Paper Products, was not selected because it submitted a partial bid consisting of only brooms and mops. This contract term will be from April 26, 2018 through April 25, 2019. | |
| Recommendation Approval | |
| Contact Shawnte Coles, Purchasing | |
| Financial Impact $57,836.31 expenditure from the Internal Service Fund | |
| Review Comments | |
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Attachments Personal Paper Products Funding Verification.pdf Purchasing Summary Personal Paper Products Evt5871.pdf Bid Tabs Personal Paper Products Evt 5871.pdf Scope of Work Personal Paper.pdf |
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