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Meeting Date:
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6/24/2024 - 6:00 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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Discussion, motion, and vote on motion to approve or disapprove the purchase of copy paper from Contract Paper Group, for a total of $119,658.00. E. Sapp
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Enclosure
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Bid Tab
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File Attachment:
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Summary:
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Bids for the purchase of copy paper for districtwide use were opened on 6/20/2024, at 10:00 a.m. The lowest responsible bidder was Contract Paper Group with a $28.49 per case price, or $119,658.00 for 4200 cases, representing five (5) semi-truckloads. The project was bid in accordance to BOE policy.
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Funding:
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General Fund
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Recommendation:
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Approve
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Approvals:
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Recommended By:
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Signed By:
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Marsha Janey - Administrative Assistant
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Signed By:
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Natalie Eneff - Chief Financial Officer
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Signed By:
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Chuck Perry - Superintendent
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Vote Results:
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| Original Motion | | Member John Cockrell Moved, Member Brandy Roulet seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Steve Allen | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
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