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EVERE <br /> • TT CITY COUNCIL AGENDA ITEM COVER SHEET 7 <br /> PROJECT TITLE: <br /> Purchase Office Supplies Consent COUNCIL BILL# <br /> from City of Tacoma X Action Originating Department Finance/Purchasing <br /> Contract CT040652F. First Reading Contact Person Clark Langstraat <br /> Second Phone Number 257-8901 <br /> Reading <br /> Third Reading FOR AGENDA OF June 28, 2006 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA .� <br /> Council President ;P <br /> Location Preceding Action Attachments Department(s) Approval <br /> Citywide <br /> Amount Budgeted $200,000 <br /> Account Number(s): <br /> Expenditure Required $200,000 All Departments and Divisions of the City <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The City's current Office Supply contract has expired. Sharable contracts from Corporate Express, Office <br /> Depot, Staples and Boise/OfficeMax have been analyzed for the most favorable pricing. The contract offered <br /> by Corporate Express was found to have the lowest overall pricing. <br /> The City of Tacoma competitively bid and awarded Contract CT040652F to Corporate Express. <br /> We have an existing interlocal agreement with the City of Tacoma that allows us to make purchases from <br /> their competitively awarded contracts in lieu of soliciting bids of our own. <br /> RECOMMENDATION (Exact action requested of Council): Purchase Office Supplies from City of <br /> Tacoma Contract CT040652F. <br /> 7 <br />