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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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14.13 (Item #14) Purchase of High Speed Copy Paper for the Supply Warehouse and for District-Wide Use Through TCPN Contract Number R141703 Through Office Depot |
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure:
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File Attachment:
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Summary:
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High Speed Copy Paper is needed for the Supply Warehouse and for District-wide use. The District will be utilizing the Region 4 Cooperative Truckload Pricing/TCPN Contract #R141703 through Office Depot for 1,680 cases of high speed copy paper for the total amount of $46,679.85, all taxes included. |
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Funding:
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Mt. Diablo Unified School District Supply Warehouse
Program Code: GF 0000 District Wide Warehouse Supply |
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Fiscal Impact: |
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$46,679.85, all taxes included |
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Recommendation
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Approve the purchase of high speed copy paper for the Supply Warehouse and for District-Wide use through TCPN Contract Number R141703 through Office Depot |
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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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Rose Ramos - Chief Business Officer |
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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 Joanne Durkee seconded to approve the Original motion 'Approve the purchase of high speed copy paper for the Supply Warehouse and for District-Wide use through TCPN Contract Number R141703 through Office Depot'. 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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