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Meeting Date:
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1/8/2018 - 7:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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13.20 (Item #20) Purchase Copy Paper Per (RFQ) No. 8185: High Speed Copy Paper for the Supply Warehouse and for District-Wide Use
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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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Request for Quotation No. 8185 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and for District-Wide use. Five (5) quotations were received. The lowest quotation received is from Contract Paper Group, in the amount of $37,855.44, all taxes included.
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Funding:
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Mt. Diablo Unified School District Supply Warehouse
Program Code: 9320
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Fiscal Impact
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$37,855.44 all taxes included
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Recommendation:
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Approve purchase of Copy Paper Per (RFQ) No. 8185: High Speed Copy Paper for the Supply Warehouse and for district-wide Use.
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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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Brad Hunter - Director
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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 Brian Lawrence Moved, Member Linda Mayo seconded to approve the Original motion 'Approve purchase of Copy Paper Per (RFQ) No. 8185: 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 | | | | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Joanne Durkee | Yes | | Linda Mayo | Yes | | Debra Mason | Yes | |
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