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File #: 16-0141    Version: 1
Type: Resolution Status: Adopted
File created: 3/8/2016 In control: Finance & Services Committee
On agenda: 3/8/2016 Final action: 3/21/2016
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver, Staples Advantage and Faison Office Products for the purchase of office supplies for all City agencies. (FINANCE & SERVICES) Approves a $15 million master purchase order with Faison Office Products and Staples Advantage through 7-31-19 for City office supplies (5595N0116 The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution at its meeting on 3-8-16.
Attachments: 1. Bill Request, 2. RR16 0141 GS 5595N0116 Master Purchase Order Fully Executed, 3. RR16 0141 GS Ordinance-Request-Form, 4. Office Supplies Presentation.pptx, 5. CR16-0141_Resolution_StaplesAdvantage, 6. CR16-0141 Staples Advantage and Faison Office Products Master Purchase Order No 5595N0116