Agenda Item
Meeting Date:
1/8/2018 - 7:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
13.20 (Item #20) Purchase Copy Paper Per (RFQ) No. 8185: High Speed Copy Paper for the Supply Warehouse and for District-Wide Use
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
File Attachment:
Copy Paper RFQ 8185 Board Summary.pdf
Summary
:
Request for Quotation No. 8185 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and for District-Wide use. Five (5) quotations were received. The lowest quotation received is from Contract Paper Group, in the amount of $37,855.44, all taxes included.
Funding
:
Mt. Diablo Unified School District Supply Warehouse
Program Code: 9320
Fiscal Impact
:
$37,855.44 all taxes included
Recommendation
Approve purchase of Copy Paper Per (RFQ) No. 8185: High Speed Copy Paper for the Supply Warehouse and for district-wide Use.
Approvals:
Recommended By:
Signed By:
Joanie Peterson - Buyer
Signed By:
Brad Hunter - Director
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Brian Lawrence
Moved, Member
Linda Mayo
seconded to approve the
Original
motion 'Approve purchase of Copy Paper Per (RFQ) No. 8185: High Speed Copy Paper for the Supply Warehouse and for district-wide Use.'. 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