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Meeting Date:
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3/25/2019 - 7:00 PM
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Category:
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Consent Items Pulled for Discussion
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Type:
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Action
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Subject:
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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
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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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Copy Paper quotes, and Summary of Request for Quote for R111708
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File Attachment:
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Summary:
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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.
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Funding:
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Mt. Diablo Unified School District Supply Warehouse
Program Code: 901-0000-00-9320
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Fiscal Impact
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$52,690.68
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Recommendation:
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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.
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Approvals:
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Recommended By:
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Signed By:
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Elizabeth McClanahan - Director of Purchasing and Warehouse
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Signed By:
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Nance Juner - Director of Fiscal Services
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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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