RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Public Works Department, to execute a purchase order (33977) with Kelly Paper to increase the payment limit by $400,000 to a new payment limit of $800,000 for recycled copy paper, and extend the term for two years through January 24, 2014.
FISCAL IMPACT:
The cost of paper is charged back to user departments. Print & Mail Services is a zero net county cost operation.
BACKGROUND:
Recycled paper is purchased in volume and is used by departments and the Print & Mail division for printing and copies. Departments place orders for blank recycled paper through Print & Mail and the paper is delivered directly by Kelly Paper. This allows the County to purchase in bulk without having to maintain an inventory. Prices based on BidSync Bid #1004-004.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved, costs for paper may increase.
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