File #: 15-0588    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 4/21/2015 In control: Finance
On agenda: 6/16/2015 Final action: 6/16/2015
Title: Motion to Approve Contracts for Citywide Printer Supplies - CVR Computer Supplies, Inc. and The Office Pal Inc - $82,000 (one-year cost)
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 15-0588, 2. EX 1 - Bid Tabulation, 3. EX 2 - CVR Agreement, 4. EX 3 - Office Pal Agreement, 5. Executed CVR Computer Supplies Agreement, 6. Executed Office Pal Agreement
Title
Motion to Approve Contracts for Citywide Printer Supplies - CVR Computer Supplies, Inc. and The Office Pal Inc - $82,000 (one-year cost)