Agenda Item
Meeting Date: 10/22/2018 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.13 (Item #14) Purchase of High Speed Copy Paper for the Supply Warehouse and for District-Wide Use Through TCPN Contract Number R141703 Through Office Depot
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:
File Attachment:
High Speed Copy Paper Quote October 22 2018.pdf
Summary: High Speed Copy Paper is needed for the Supply Warehouse and for District-wide use. The District will be utilizing the Region 4 Cooperative Truckload Pricing/TCPN Contract #R141703 through Office Depot for 1,680 cases of high speed copy paper for the total amount of $46,679.85, all taxes included.
Funding: Mt. Diablo Unified School District Supply Warehouse
Program Code: GF 0000 District Wide Warehouse Supply
Fiscal Impact $46,679.85, all taxes included
Recommendation: Approve the purchase of high speed copy paper for the Supply Warehouse and for District-Wide use through TCPN Contract Number R141703 through Office Depot
Approvals:
Recommended By:
Signed By:
Joanie Peterson - Buyer
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Joanne Durkee seconded to approve the Original motion 'Approve the purchase of high speed copy paper for the Supply Warehouse and for District-Wide use through TCPN Contract Number R141703 through Office Depot'. 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