Approve office supply contracts with three vendors
In Plain English
The city buys office supplies and paper for all departments. These contracts set prices with three approved vendors for one year, with two optional one-year extensions. Each vendor can receive up to $100,000 per year. If approved, the city can purchase from any of these vendors without separate bidding.
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Related agenda records
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NJPA contract with Staples & Commercial, Inc. and NCPA contract with American Office Products Distributors, Inc.
Office supplies contracts
Office supply contracts
Standing purchase order with Universal Building Services & Supply Co.
Standing purchase order with Universal Building Services & Supply Co.