Agenda Item
Meeting Date:
4/9/2018 - 7:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
12.13 (Item #14) Purchase of Copy Paper Per (RFQ) No. 8205: High Speed Copy Paper for the Supply Warehouse and 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
:
RFQ No. 8205 High Speed Copy Paper
File Attachment:
RFQ No. 8205 High Speed Copy Paper.pdf
Quote Responses.pdf
Summary
:
Request for Quotation No. 8205 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and district-wide use. Two (2) quotations were received. The lowest quotation received is from Contract Paper Group, in the amount of $40,139.19, all taxes included.
Funding
:
Mt. Diablo Unified School District Supply Warehouse
General Fund 01: 901.000
Fiscal Impact
:
$40,139.19 all taxes included
Recommendation
Approve the purchase of copy paper per (RFQ) No. 8205: High Speed Copy Paper for the Supply Warehouse and District-Wide Use.
Approvals:
Recommended By:
Signed By:
Betty Christians - Administrative Assistant
Signed By:
Brad Hunter - Director
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Linda Mayo
Moved, Member
Cheryl Hansen
seconded to approve the
Original
motion 'Approve the purchase of copy paper per (RFQ) No. 8205: High Speed Copy Paper for the Supply Warehouse and 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