HomeMy WebLinkAbout1992-08-25 - AGENDA REPORTS - PAPER SUPPLIES (2)CONSENT CALENDAR
DATE:
SUBJECT:
DEPARTMENT:
BACKGROUND
AGENDA REPOR
August 25, 1992
Paper Supplies
Public Works
T
City Manager Approval
Item to be presented by.*—
Due to the current volume of paper utilized by the City, staff identified the need to request
formal bids for paper supplies. A request for bids was advertised with the following bids
received on July 30, 1992:
LOCAL
SUPPLIER CITY AMOUNT DISCOUNT
La Salle Paper Company Santa Fe Springs $17,913.21
Central Copy Supply
Jerrick Earth -Kind Papers
Business Supplies Unlimited
Bayless Stationary
Eastman
Martinelli's
Santa Clarita $18,299.01 $18,129.97
Tarzana
Canoga Park
Chatsworth
Chatsworth
Santa Clarita
$18,806.27
$21,072.81
$21,075.74.
$21,688.23
NO BID
Staff has reviewed the responses and recommends award of GS -92-93-01 to LaSalle Paper
Company as the lowest, most -qualified bidder.
RECOMMENDATION
Direct staff to issue a purchase order for paper supplies to LaSalle Paper Company as
specified in GS -92-93-01.
APr, Ag �,da Item: