Agenda Item
Meeting Date:
1/14/2019 - 7:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
13.17 (Item #19) Purchase of Copy Paper per (RFQ) No. R110192: 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 Quotes RFQ R110192.pdf
doc02038620190109152708.pdf
Summary
:
Request for Quotation No. R110192 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and for district-wide use. Four (4) Quotations were received. The lowest quotation received is from Contract Paper Group, in the amount of $48,031.83, all taxes included.
Funding
:
Mt. Diablo Unified School District Supply Warehouse
Program Code: 901.0000.00.9320
Fiscal Impact
:
$48,031.83 all taxes included
Recommendation
Approve the purchase of copy paper per (RFQ) No. R110192: High Speed Copy Paper for the Supply Warehouse and for district-wide use.
Approvals:
Recommended By:
Signed By:
Joanie Peterson - Buyer
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Brian Lawrence
Moved, Member
Cherise Khaund
seconded to approve the
Original
motion 'Approve the purchase of copy paper per (RFQ) No. R110192: 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
Brian Lawrence
Yes
Debra Mason
Yes
Cherise Khaund
Yes