Agenda Item
Meeting Date: 4/9/2018 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 12.13 (Item #14) Purchase of Copy Paper Per (RFQ) No. 8205: High Speed Copy Paper for the Supply Warehouse and District-Wide Use
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Policy:
Enclosure: RFQ No. 8205 High Speed Copy Paper
File Attachment:
RFQ No. 8205 High Speed Copy Paper.pdf
Quote Responses.pdf
Summary: Request for Quotation No. 8205 was solicited to purchase 1,680 cases of high speed copy paper for the Supply Warehouse and district-wide use. Two (2) quotations were received. The lowest quotation received is from Contract Paper Group, in the amount of $40,139.19, all taxes included.
Funding: Mt. Diablo Unified School District Supply Warehouse
General Fund 01: 901.000
Fiscal Impact $40,139.19 all taxes included
Recommendation: Approve the purchase of copy paper per (RFQ) No. 8205: High Speed Copy Paper for the Supply Warehouse and District-Wide Use.
Approvals:
Recommended By:
Signed By:
Betty Christians - Administrative Secretary II
Signed By:
Brad Hunter - Director
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Cheryl Hansen seconded to approve the Original motion 'Approve the purchase of copy paper per (RFQ) No. 8205: High Speed Copy Paper for the Supply Warehouse and District-Wide Use.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Debra Mason     Yes