File #: 14-0485    Version: 1 Name: Award of Bid - No. 13-14/04 - and Contract(s) - Non Food Items and Paper Supplies - Nutrition Services
Type: Resolution Status: Passed
File created: 3/3/2014 In control: Finance and Human Resources Committee
On agenda: 3/12/2014 Final action: 3/12/2014
Enactment date: 3/12/2014 Enactment #: 14-0438
Title: Approval by the Board of Education of Resolution No. 1314-1035 - Award of Bid Award and Contract for Non-Food Items and Paper Supplies for one year, commencing April 21, 2014, with two one year optional renewals upon further approval by the Board, to vendors listed below, in the respective estimated amounts stated, for products specified in Bid No. 13-14/04: VENDOR AWARD P & R Papers Corp., Redlands. CA 92374 $432,708.40 Transilwrap Company, Inc., Carrollton, TX 75006 $21,652.30 Plastic Package, Inc., Sacramento, CA 95382 $6,719.28 Pressed Paperboard Tech, LCC, Bingham Farms, MI 48025 $76,050.00 The Danielson Company, Chico, CA 95928 $83,609.00 and authorizing the Superintendent of School or designee to award Purchase Order to same, respectively, pursuant to terms and conditions stated herein.
Attachments: 1. 14-0485 Award of Bid - No. 13-14/04 - and Contract(s) - Non Food Items and Paper Supplies - Nutrition Services
Title
Approval by the Board of Education of Resolution No. 1314-1035 - Award of Bid Award and Contract for Non-Food Items and Paper Supplies for one year, commencing April 21, 2014, with two one year optional renewals upon further approval by the Board, to vendors listed below, in the respective estimated amounts stated, for products specified in Bid No. 13-14/04:
 
 
and authorizing the Superintendent of School or designee to award Purchase Order to same, respectively, pursuant to terms and conditions stated herein.
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