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Meeting Date:
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Category:
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Type:
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Subject:
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14.17 (Item #18) Request for Quotation (RFQ) No. 8160: High Speed Copy Paper for the Supply Warehouse and for District-Wide Use |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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Request for Quotation No. 8160 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and for District-Wide use. Three(3) quotations were received. The lowest quotation received is from Veritivcorp, in the amount of $36,156.33, all taxes included. |
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Funding:
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Mt. Diablo Unified School District Supply Warehouse
Program Code: 901.0000.00.9320 |
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Fiscal Impact: |
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$36,156.33, all taxes included |
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Recommendation
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Approve award for Request for Quotation No. 8160 to Veritivcorp. |
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Approvals:
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Recommended By: |
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Signed By: |
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Joanie Peterson - Buyer |
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Signed By: |
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Brad Hunter - Director |
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Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Brian Lawrence seconded to approve the Original motion 'Approve award for Request for Quotation No. 8160 to Veritivcorp.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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