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| March 11, 2021 City Council Regular Meeting | |
| Title 8. Authorize the City Manager to Execute a Contract Renewal for Personal Paper Products and Cleaning Supplies with Southeastern Paper Group for up to $76,037.32 (Event No.7344) | |
| Strategic Priority Good Government | |
| Description Recommend approval to renew an annual contract for personal paper products and cleaning supplies with Southeastern Paper Group for up to $76,037.32. The contract is used to procure necessary products to maintain hygiene and ensure clean City facilities and is available for use by all City departments. The items will be maintained in inventory at the Central Warehouse and include such products as: paper towels, bathroom tissue, mop heads, brooms, heavy-duty cleaners and degreasers, etc. The contract was originally approved by Council on February 13, 2020. This is the first of three renewal options available under this contract Southeastern Paper Group (Atlanta, GA) (D) (D) indicates non-local, non-DBE owned business | |
| Recommendation Approval | |
| Contact Frank Garlitz, Purchasing Director | |
| Financial Impact Expenditure of $76,037.32 from Various Departmental Funds | |
| Review Comments | |
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Attachments Exhibit 1: Funding Verification - Personal Paper Products.pdf Exhibit 2: Purchasing Summary - Personal Paper Products.pdf Exhibit 3: Specifications.pdf |
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