Purchasing Type: Cooperative Agreement (CA)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): ALL
CA - Cooperative Agreement for General Office Supplies: for use by all County departments through the Oracle punch-out site, (The County’s on-line shopping site for supplies). Awarded to Office Depot, Inc. Amount Not To Exceed: $5,000,000.00.
Body
Information Contact: Cathryn G. Horner, Chief Procurement Officer
Phone Number: (404) 687-2797
PURPOSE:
Consists of piggybacking off the competitively let Florida Statewide Contract for the purchase of general office supplies, paper and toner utilized by all County Departments.
RECOMMENDATION:
Recommended Action
Recommend approval to purchase from the Florida Statewide Contract 44111513-17-01-K with:
Office Depot, Inc., 192 Technology Parkway, Norcross, GA 30092
Amount Not To Exceed: $5,000,000.00
ADDITIONAL INFORMATION:
1. Contract Effective Date: Date of Award
2. Contract Expiration Date: April 17, 2027
3. Amount Spent on Previous Contract: $ 4,065,727.86
4. Funding: General Operating (All Departments)