Agenda Item
Meeting Date:
12/18/2024 - 6:00 PM  
Category:
Purchasing  
Type:
Action  
Subject:
16.36 Review and Potential Ratification of the Informal Paper Request for Quote for Purchase Requisition No. R145735: 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 high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
 
Policy:
 
Enclosure:
Summary of Request for Quotes
Top 3 Responses to Request for Quotes
 
File Attachment:
RFQ R145735 - Copy Paper - Results Summary.pdf
REQ R145735 - Top 3 Quotes.pdf
 
Summary:
Mt. Diablo Unified School District issued an informal Request for Quotation (RFQ) for to purchase 1,680 cases of high speed copy paper for the Purchasing Warehouse supply inventory and for district-wide use. Six quotes were received for the Purchase Requisition, #R145735. The lowest responsive, responsible quote received is from Southwest School & Office Supply, in the amount of $29.15 per case for a total of $53,746.77 all taxes included. Due to the high volume of paper purchases by District sites/departments in November, staff had to request the paper order by Purchase Order sooner then anticipated, and is therefore requesting that this order request be ratified.  
Funding:
Unrestricted General Fund Resource Code 0000  
Fiscal Impact:
$53,746.77  
Recommendation
Move to approve the ratification of the purchase of copy paper Request for Quotation for PR# R145735: High Speed Copy Paper for the Supply Warehouse and for District-Wide Use to Southwest School & Office Supply  
Approvals:
Recommended By:
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:  
Adrian Vargas - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the ratification of the purchase of copy paper Request for Quotation for PR# R145735: High Speed Copy Paper for the Supply Warehouse and for District-Wide Use to Southwest School & Office Supply'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Thomas McDougall     Yes