RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a blanket purchase order with JC Paper Company, in the amount of $399,990, for paper products, for the period of August 1, 2017 to July 31, 2019, Countywide.
FISCAL IMPACT:
Costs are recovered through charge outs to County departments. 100% Department User Fees.
BACKGROUND:
Carbonless paper and recycled copy paper is purchased in volume and is used by the departments and the Print and Mail Services Division for printing of forms and copies. Departments also place orders for blank recycled paper through Print and Mail Services. The cost of the paper is charged back to the departments. This allows the County to purchase in bulk at lower prices.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved, costs for paper may increase.
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