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Meeting Date:
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10/14/2019 - 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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16.22 (Item #24) Review and Potential Approval of a Purchase of Copy Paper Request for Quotation for Purchase Requisition No. R115739: 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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Copy Paper Bid Recap-Results with quotes. Summary of Request for Quote for Purchase Requisition No. R115739.
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File Attachment:
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Summary:
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Request for Quotation (RFQ)/Purchase Requisition (PR) No. R115739 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and for district-wide use. Three (3) quotes were received. The lowest quote received is from Office Depot, in the amount of $44,304.75, all taxes included.
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Funding:
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Unrestricted General Fund Resource Code 0000
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Fiscal Impact
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$44,304.75
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Recommendation:
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Move to approve the purchase of copy paper request for quotation for P.O. R115739: 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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Elizabeth McClanahan - Director of Purchasing and Warehouse
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Robert Martinez - Superintendent
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Vote Results:
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Original Motion | Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve the purchase of copy paper request for quotation for P.O. R115739: High Speed Copy Paper for the supply warehouse and for district-wide use.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | The motion Carried 4 - 0 | | | Joanne Durkee | Yes | Linda Mayo | Yes | Debra Mason | Yes | Cherise Khaund | Yes | |
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