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May 17, 2022 Board Meeting
Agenda Item 30.
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APPROVAL TO PURCHASE MATERIALS AND/OR SERVICES FOR (PER THE ATTACHED LIST) FROM VENDORS UNDER CONTRACT WITH A FEDERAL, STATE OR MUNICIPAL GOVERNMENT, OR A COOPERATIVE WITH A LEAD AGENCY THAT UTILIZED A COMPETITIVE PROCESS
Description
The Purchasing Department has researched and reviewed the competitive solicitations that are available for these purchases and has determined that the use of the attached contracts for the purpose cited presents the best value and/or is in the best interest of the School Board.
The funds for these purchases are contained in the budgets allocated to the appropriate departments and schools.
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Department
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Vendor
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Purpose
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Not to exceed
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Warehouse
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Office Depot, Inc.
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For warehouse use of paper: office, nonrecycled & recycle content
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$750,000.00
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Information Technology
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MNJ Technologies Direct, Inc.
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To purchase equipment, peripherals, licenses and services
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$175,000.00
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Recommendation
That the attached list of contracts for the anticipated purchase of materials and/or services, be approved as presented.
Contact
CORCORAN & BRIZENDINE
Financial Impact
Not to exceed: $925,000.00
Strategic Plan Reference
Goal: 5 Strategy: 1 |
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