Agenda Item
Meeting Date:
3/25/2019 - 7:00 PM
Category:
Consent Items Pulled for Discussion
Type:
Action
Subject:
15.1 (Item #4) Purchase of Copy Paper RFQ No. R111708: High Speed Copy Paper for the Supply Warehouse and for District-Wide Use
from Contract Paper Group
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
:
Copy Paper quotes, and Summary of Request for Quote for R111708
File Attachment:
Copy Paper Vendor Bids.pdf
Copy Paper Quote Summary.pdf
Summary
:
Request for Quotation (RFQ) No. R111708 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and for district-wide use. Four (4) quotes were received. The lowest quote received is from Contract Paper Group, in the amount of $52,690.68, all taxes included.
Funding
:
Mt. Diablo Unified School District Supply Warehouse
Program Code: 901-0000-00-9320
Fiscal Impact
:
$52,690.68
Recommendation
Approve the purchase of copy paper per RFQ No. R111708: High Speed Copy Paper for the Supply Warehouse and for district-wide use from Contract Paper Group.
Approvals:
Recommended By:
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: