RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, a blanket purchase order with Veritiv in the amount of $399,990 for paper products and printing related items, for the period February 1, 2018 to January 31, 2020, Countywide.
FISCAL IMPACT:
The cost of paper is initially charged to the General Fund but recovered through charges to the County departments.
BACKGROUND:
All paper products are purchased in volume and are used by the Print and Mail Services division for Printing requests received from County departments. The cost of the paper is charged back to the departments. This allows the County to purchase in bulk and save money.
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