HomeMy WebLinkAboutR-87-0770F
J-87=78S
8/10/87
RESOLUTION NO.
A RESOLUTION ACCEPTING THE BIDS OF THIRTEEN
I (13) SUPPLIERS, FOR FURNISHING SPECIFIED AND
f' BALANCE OF LINE OFFICE SUPPLIES, AS NEEDED,
ON A CONTRACT BASIS FOR ONE (1) YEAR TO THE
GENERAL SERVICES ADMINISTRATION DEPARTMENT,
DIVISION OF PROCUREMENT/CENTRAL STORES AT A
TOTAL PROPOSED COST OF $270,000.00;
ALLOCATING FUNDS THEREFOR FROM THE 1987-88
INTERNAL SERVICE FUND CENTRAL STORES;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
t CHIEF PROCUREMENT OFFICER TO ISSUE PURCHASE
q ORDERS FOR THESE MATERIALS, SUBJECT TO THE
AVAILABILITY OF FUNDS.
WHEREAS, pursuant to public notice, sealed bids were
received July 13, 1987 for the furnishing of Specified Items and
balance of line office supplies, as needed, on a Contract Basis
for one (1) year to the General Services Administration
Department, Procurement Division/Central Stores; and
WHEREAS, invitations were mailed to sixty one (61)
potential suppliers and twenty one (21) bids were received; and
WHEREAS, funds for this purchase are available in the 1987-
88 Internal Service Fund - Central Stores; and
WHEREAS, these materials will be use by the Division of
Procurement/Central Stores for the purpose of maintaining an
inventory of office supplies for distribution to all City
Departments on an as needed basis; and
WHEREAS, the City Manager and the Director of General
Services Administration recommend that the bids received from the
below listed firms, be accepted as the lowest responsible and
responsive bids;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The July 13, 1987 bids of the following several
suppliers for furnishing specific and balance of line office
supplies as needed, on a contract basis for one (1) year, to the
General Services Administration Department, Division of
Procurement/Central Stores at a total proposed cost of
$270,000.00 is hereby accepted with funds therefor hereby
allocated from 1987-88 Internal Service Fund - Central stores:
CITY COMMISSION
MEETING OF
SEP 8 1987
RESOLUTION No.
iL
s;
tk J=81485
RESOLUTION NO.
A RESOLUTION ACCEPTING THE BIDS OF THIRTEEN
t (13) SUPPLIERS, FOR FURNISHING SPECIFIED AND
BALANCE OF LINE OFFICE SUPPLIES, AS NEEDED,
ON A CONTRACT 8AS I S FOR ONE ( 1) YEAR TO THE
4 GENERAL SERVICES ADMINISTRATION DEPARTMENT,
DIVISION OF PROCUREMENT/CENTRAL STORES AT A
TOTAL PROPOSED COST OF $270,000.00;
ALLOCATING FUNDS THEREFOR FROM THE 1987=88
INTERNAL SERVICE FUND CENTRAL STORES;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE PURCHASE
ORDERS FOR THESE MATERIALS, SUBJECT TO THE
AVAILABILITY OF FUNDS.
WHEREAS, pursuant to public notice, sealed bids were
received July 13, 1987 for the furnishing of Specified Items and
balance of line office supplies, as needed, on a Contract Basis
for one (1) year to the General Services Administration
Department, Procurement Division/Central Stores; and
WHEREAS, invitations were mailed to sixty one (61)
potential suppliers and twenty one (21) bids were received; and
WHEREAS, funds for this purchase are available in the 1987-
88 Internal Service Fund - Central Stores; and
WHEREAS, these materials will be use by the Division of
Procurement/Central Stores for the purpose of maintaining an
inventory of office supplies for distribution to all City
Departments on an as needed basis; and
WHEREAS, the City Manager and the Director of General
Services Administration recommend that the bids received from the
below listed firms, be accepted as the lowest responsible and
responsive bids;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The July 13, 1987 bids of the following several
suppliers for furnishing specific and balance of line office
supplies as needed, on a contract basis for one (1) year, to the
General Services Administration Department, Division of
Procurement/Central Stores at a total proposed cost of
$270,000.00 is hereby accepted with funds therefor hereby
allocated from 1987-88 Internal Service Fund - Central stores:
CITY COMMISSION
MEETING OF
SEP 8 1987
RESOLUTION No.
87-- ' 7
REMARKS:
F
BibbER
SPECIFIED ITEMS
BALANCE OF LINE
Award Amount
Award
-
_ -
1,
Barnett Office Supplies
48
$50,930.18
40%
Yes
(Female owned)
2.
Long's Office Supplies
3
435.36
35%
Yes
(Non=Minority)
3.
becora Office Furniture
46
14,027.05
41%
Yes
(Woman -Owned)
4.
Nashua c/o RIPS
1
1,555.20
None
No
(Hispanic)
5.
Nashua c/o Visual Comm.
1
37.28
None
No
(Non -Minority)
6.
X.1.P.S. Corp.
8
10,127.00
None
No
(Hispanic Minority)
7.
Alex Distributors
16
3,984.90
25%
Yes
(Black Minority)
8.
MRN Enterprises
10
3,287,58
40%
Yes
(Hispanic Minority)
9.
Coral Paper
2
2,205.60
18%
Yes
(Hispanic Minority)
10.
K-Data Products
10
14,386.92
None
No
(Non -Minority)
11.
Saxon Paper
2
4,175.00
None
No
(Non -Minority)
12.
Douglas -Stewart
3
443.08
None
No
(Non -Minority)
13.
Savin of Florida
1
4,800.00
None
No
(Hispanic Minority)
Sub Total
$110,395.15
$159,604.85
GRAND TOTAL AWARD $270,000.00
*Actual $ amount awarded to each will be a portion of
the total amount allocated, depending on low bid time
of need.
Section 2. That the City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue Purchase Orders
for these supplies, subject to the availability of funds.
PASSED AND ADOPTED this 8th day of September 198
li..-
XAVIER L. SVAREZ
MAY
ATTEST"i
MATTY-ffIRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK •
CHIEF DEPUTY CITY ATTORNEY
APPIjZVEP/AS, TO FORM AND CORRECTNESS:
p�.im n. Lvv�
ITY ATTORNEY
-2-
3
C Page 1 of 2
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BID SICURIty
Dffceublies _ Wt iibltti+lb
Sty
'IMAM
-7
WNI
' ABS
A=M-R Office Supply► Co.
Classic Stationers, Inc.
Broken down by items
" to
MRN Enterprises
Coral Paper
to"
Xerox Corporation
Mac Papers, Inc.
"
Virginia Paper Co.
Alex Distributors, Inc.
"
' Douglas Stewart Co.
"
9-5 Supply Corp
Barnett's Office Supplies
"
K Data Products
"
Savin Florida
Unisys Corporation
v
�
---w�}v j; nair oz euKCKASING DIV./PUBLIC WORKS
SIGNED; 7�y nvelobes.
DATE ;��1L / 1
shf•vr 00(vi19d checks Nh1�
-- ---- - QR ACCOUNTING oilr ION
rage 2 of 2
BID SICUR Y
r+r.f� +a�&f iibi�®Jul�3�
Office Subb11 —1-mw
I
V_
7
iibbtti
Decora Office Furniture
Xips Corp
A & C Stationers, Inc.
MA
Broken down by items
"
�►irb�Nf
Intl Trade & Barter
"
Nashua Corp
% Visual Comm.
"
Long's
Saxon Paper -Florida
"
NO BID:
C.A. Mangel Associates
RECEIVED on behalf of PURCHASING DIV./PUBLIC WORKS envelopes.
SIGNED: 9 DATE:
R�c•t• !�� ••� r��v11�t sl�c • tAlr roy of
Pop accou"TING VVIi10N
LEGAL AbV9RTtS8MNT
1311) No. 9A.437-096
Sealed bids will be received by the City of Miami City Clerk at
her office located at 3500 Pan American Drive, Miami, Plorida,
33133 not later than 2*00 p.m. July 13 . 1987 for furnishing
office Supplies on a Contract Basis for one (1) year to the
Department of General Services Administration, Procurement
Management Division, Stock Room.
Bids submitted past such deadline and/or submitted to any other
location or office shall be deemed not responsive and rejected.
Ordinance No, 10062 established a goal of Awarding 51% of the
City's total dollar volume of all expenditures for All Goods and
Services to Black, Hispanic and Women Minority Business
Enterprises on an equal basis.
Minority and women vendors who are interested in submitting bids
and who are not registered with the City as minority or women
vendors are advised to contact the City Procurement Office, 1390
N.W. 20th Street, Second Floor, Telephone 579-6380.
Detailed specifications for the bids are available upon request
at the City Procurement Office.
The City Manager may reject all bids and readvertise.
(Ad No. 4047)
Cesar H. Odio
City Manager
87-7-k;'fG
IUJU U Ul. �515�
REQUISITION FOR ADVERTISEMENT This number must appear
in the advertisement.
MptbIV.
ACCOUNT CODE
DATE PHONE APPROVED BY:
PREPARED BY -
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement ---_-- -_ -- times.
(number of times)
Type of advertisement: legal - classified display
(Check One)
Site: Starting date
First four words of advertisement:
Remarks: f
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
):
A-1
B-2
C-3
D-4
E-5
F3
F4
F5
F7
F8
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE
YY MM DD
Adv. Doc. Reference
VENDOR
INDEX CODE
OBJECTIPROJECT
11
13
1 17
18 25.34
39
42 45
50.51
56
57 62
63 65
66 71
0
1
2
411
VIP
2
10121
2
g
7
1
2
3
4 7
8 V P 12
13
14
15 DESCRIPTION
36
64 DISCOUNT69
72 AMOUNT 80
5
2
0
0
2
0
1
Approved for Payment
White — Purchasing Yellow - Finance Pink — Department
i
Cl" Oft MIAMI. 1ftLbAIbA
1Nt1tA,01&ft1Cl` MtMOFIAWDUM
to.The Honorable Mayor and Members bAtt
of the City Co'gitissioh
SU6dECT
rhom Cesar H. Odl pE�EkENCf:$
City Manaqer
ENCLOSURtS
RECOMMENDATION:
AID0 3 1 198? ftt:
Resolution Authoritinq
Award of Bid #85-87-096
Office Supplies -
city Wide
It is respectfully recommend that the City Commission adopt the
attached resolution awarding contracts to thirteen (13) suppliers
for furnishing Office Supplies on a contract basis for one (1)
year to the lowest complete responsive bidders in accord with Bid
No. 86-87-096.
The total proposed cost of this Bid is $270,000.00. Award is
recommended to two (2) women owned firms, for a dollar amount of
$64,957.23, five (5) Hispanic firms for a dollar amount of
$21,975.38 and one (1) Black firms for a dollar amount of
$3,984.90 and an estimated combined balance of line of
$130,875.51, for a total minority participation of $221,793.02.
BACKGROUND:
Pursuant to public notice, sealed bids were received July 13,
1987 for furnishing approximately 151 specified Items and Balance
of Line Office Supplies on a Contract Basis for One (1) Year to
the General Services Administration Department, Division of
Procurement/Central Stores.
Invitations were mailed to 61 potential suppliers and 21 bids
were received. One (1) "No Bid" and two (2) late bids were also
received.
The Department of General Services Administration, Division of
Procurement/Central Stores maintains an inventory of Office
Supplies and forms which are issued to various City departments.
Volume purchasing of these supplies and the operation of this
system produces a substantial savings in purchasing costs and
man-hours.
Products not specifically listed in the bid will be purchased
from the low bidder at the time of need, based on prevailing
price and the Balance of Line Discount offered to the City under
this bid.
9-�
87--770
Bid No, 86-87-096
Page 2
Below are listed the awards recommended to be made:
BIDDER/Minority
SPECIFIED ITEMS
BALANCE
OF LINE
Classification
#
of Items
DISCOUNT
Award
Amount
Offered -Awarded
1.
Barnett office Supplies
48
0,910.18
40%
Yes
(Female owned)
2.
Longs Office Supplies
3
435.36
35%
Yes
(Non -Minority)
3.
Decora Office Furniture
46
14,027.05
41%
Yes
(Woman -Owned)
4.
Nashua c/o RIPS
1
1,555.20
None
No
(Hispanic)
5.
Nashua c/o Visual Comm.
1
37.28
None
No
(Non -Minority)
6.
X-I.P.S. Corp.
8
10,127.00
None
No
(Hispanic Minority)
7.
Alex Distributors
16
3,984.90
25%
Yes
(Black Minority)
8.
MRN Enterprises
10
3,287.58
40%
Yes
(Hispanic Minority)
9.
Coral Paper
2
2,205.60
18%
Yes
(Hispanic Minority)
10.
K-Data Products
10
14,386.92
None
No
(Non -Minority)
11.
Saxon Paper
2
4,175.00
None
No
(Non -Minority)
12.
Douglas -Stewart
3
443.08
None
No
(Non -Minority)
13.
Savin of Florida
1
4,800.00
None
No
(Hispanic Minority)
Sub Total
110,395.15
159,60— 4.85
GRAND TOTAL AWARD $270,000.00
Funds for these purchases are available in the 1987-88 Internal
Service Fund - Central Stores, Account Code Number 420801-700-
511000.
Z
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11
.
1NTJtfti0ftF1 t MtMOURAN DIUM
to. A. L, Mullins bAtt:
Chief Ptoeureftent Officet
sub -sect
MOM tj' i✓`-- � k�FEkENCEs:
Eton S. Wtllia-ns, �Directot
Department of General Services ENcLOSUNts.
Administration
hLt:
Sid #86-87095 - Office
Supplies s City Wide
This department has verified available funding with the
Departments of Finance and Management & Budget that funds are
available to cover the cost of the subject bid in the amount of
$270,000.00 Account Code Number 420801-700-511000 Internal
Service Fund.
FINANCE REVIEW & APPROVED BY:
Kjv
'� %
a s Garcia, Directory
Department of Finance
BUDGETARY REVIEW & APPROVED BY:
i Manohar Surana, Director
Department of Management
j & Budget
C�
7
ADDITIONAL APPROVALS
(IF REQUIRED)
NOT REQUIRED
Sergio Rodriguez, Director
Planning Department
NOT REQUIRED
Frank Castaneda, Director
Community Development
a
T
11
ITEM:
DEPARTMENT t
TYPE OF PURCHASE:
REASON:
POTENTIAL BIDDERS!
BIDS RECEIVED:
TABULATION:
AWA�tD Off' B l D
Bid No. 86�8096
office Supplies
General Services Administration
Procureffient Division/Central Stores
Contract for One (1) Year
To provide office supplies to all City
Departments.
61
21
Attached
FUNDS: 1987-88 Internal Service Fund
Central Stores
MINORITY PARTICIPATION: Invitations to bid were sent to
thirteen 13 Black, thirteen (13) Hispanic and six (6)
Women owned firms engaged in the sales of Office Supplies as
located in the following sources:
1. Metropolitan Dade County Minority Vendor Directory
2. Bidder applications on file in Procurement.
3. Previous formal bids for similar supplies.
Minority response consisted of four (4) bids from Black
Firms, five (5) bids from Hispanic firms and three (3) bids
from Women Owned firms.
BID EVALUATION: Award of specified items is recommended to
the lowest responsive and responsible bidder whose product
meets or exceeds the quality of the manufacturer's product
suggested for each item. Based on inspections of samples
and previous product performance, some items are not
recommended due to failure to meet quality standards
stipulated. Four (4) items that are ties between an out of
town vendor and a vendor located in Dade County. The award
is made to the vendors located in Dade County.
Award of "Balance of line" is recommended to all lowest
responsive and responsible bidders who offered a discount on
other products they carry. Orders for individual
requirements under this category will be placed with the low
bidder at the time of need, depending on availability.
Following is an analysis of the invitations to bid:
Category
Prior Bidders
Black American
Hispanic American
Woman Owned
Non -Minority
New Bidders
Black American
Hispanic American
Women
Non -Minority
Courtesy Notifications
"No Bids"
Late Bids
Totals
Number of Bid
Invitations Mailed
8
11
3
15
5
2
3
14
15
76
Number of
Responses
2
5
2
7
2
0
1
2
0
1
2
"'_ --770
Page 1 of 2
x
Reason for "No bid" was as follows:
1. C.A. Mandel. "No bid."
RECOMMENbATtoN: IT IS RECOMMENDED THAT T14t AWAAb BE
MADE AS FOLLOWS:
RIDDSR/Minority SPECIFIED ITEMS BALANCE OF LINE
Classification # of Items DISCOUNT
1. Barnett office supplies
(Female owned)
2. Long's Office Supplies
(Non -Minority)
3. Decora Office Furniture
(Woman -=Owned)
4. Nashua c/o XIPS
(Hispanic)
5. Nashua c/o Visual Comm.
(Non -Minority)
6. X.I.P.S. Corp.
(Hispanic Minority)
7. Alex Distributors
(Black Minority)
8. MRN Enterprises
(Hispanic Minority)
9. Coral Paper
(Hispanic Minority)
10. K-Data Products
(Non -Minority)
11. Saxon Paper
(Non -Minority)
12. Douglas -Stewart
(Non -Minority)
13. Savin of Florida
(Hispanic Minority)
Sub Total
GRAND TOTAL AWARD
The Minority Procurement
recommendation.
,930.19 40% Yes
3
435.36
35%
Yes
46
14,027.05
41%
Yes
1
1,555.20
None
No
1
37.28
None
No
8
10,127.00
None
No
16
3,984.90
25%
Yes
10
3,287.58
40%
Yes
2
2,205.60
18%
Yes
10
14,386.92
None
No
2
4,175.00
None
No
3
443.08
None
No
1
4,800.00
None
No
$110,395.15
$159,604.85
$270,000.00
-Chief Procurement Officer
Date
Officer concurs with the above
Officer
�V=
11% yt
Date
Page 2 of 2
T
-1-01-JI BIDS -VENDOR
�M- .
---
- ----
- �
�
__--`•':-v_-_
'"":a:
!-
OBIT '--
-- .___.__,-,1_.._.__._. -----•--•---:,- .__ __ _ - _ .- _
_. _ �_. �--- - - --- _--_ •--- ---• • ----_ __
,' z
�j C+� - - ---
30or,): '
35
_-.35
_ __SPECS._
I 105.00 , Decora-'
- _ __... _ - -
�--- --- ------ { --
_
' i--__
--_
400131,
{ 140.00 ' tt •
-
- - - - - - --
---
_
3Q0131: �._
_ .. 35
] 05u00 .1
''�
(•,_._=:y ::i:: .:i: /s C'� I'/i:I.i:::?: ..-.
_
120Ii1 L
.47
I ...._ -- _----- i---1.--_- -- --- ..._ _. _ _.. _ ._. _
56.40 ''- Alen '
� -_ _ .___._ . - -- - ••-- - --I -- --
_...
0i
%IsPi:c;
1.21
Doc�1<1s
_
48CA*: "
1 .45
.._ _
69 60 1; Decora_
----'--
__
3_0OCtn'•..
240.00 '! Barnett-
:-� IC'•`'' 1-_(_:�__
'Decora
10OCtTi,
_..80
2.56
_I-
{ L5h.00
I)
38
�
13.24 ' Longs
- ✓ I __ - --
- 1- - - -'` -- -- - -- - --- - --
_ .:
l,J
``
--
_
-� - -- - - - -I - - -- ---
- -- - - I
�•�1
(:i. 7 1 r .rD.' ETTt:-;Z 1:7-20':
36 E
.61
{ 21.96 :. Decora
i--
- ---
- - -- - - - -� - --
- --
,I iC-:,L I'
]2uI t1
.67
-I-
80.40
11_ _� iC:.:►1t�',.' :F.?) I?15(�03
:.
_
60 L':1•
7.30
-li_
438 00
24 A.
5.48
I 131_52-!Long,
`• ;
i`,;i._.:C ,i:LG L'i':; i.:'- ;: 5�;, (t -. -_--_
! _
10 P;::
_
3.50
{ 35.00 pliou);ia:;
1j i �5 .O -'!
100B.'a 3 0
I 3 -�
-'
f.
�.; i-:,A 1 ,c = ",' �' :c ` ��:..
-
24OI',X
2.74
C
657.h0 oral
- -
•_. _ _ _'_ ._ -
�• �.
_ i
_. (_
.. 1 . �, ".',;:I. _�'-� _��
- -
25 LY,,_...-3.40
85.00--�Y��c:.�_
Decora {
� �
4- --- •---_ _---_...___- ---- -. _. ..--- --
-
_.1400BXI
3.87
1548.00 :Coral Palter
1 1S
i' ,' 1 ,l:i'':I i',c!.- ?' 5� n j �,, t •, ,�
:''
- -- - _-
6QPY {;
4.40-
1 I
__''=T----
-
5.10
j_ 6i
't'..a"T,CLi_ '-1Z^3 ;'..
6.00
_00
� I
300 00
_810
( I
tl
10 !:'''.:i 1„1 i .�
2001,\ r
1,.05
((..-_` ..
, 0
`100i,:; '
1.15
j J ] 5.00
30(lit}, +,
1. 'S
-
{_375 00
,
1.3U -
_
.,...
1:
0 I
'Of)B)X:
1.45
j 290.00
:3 10
93f).00 ,�
P.rirnet•t J
+
:'.i
is T i.I:
^ 0 1
III', (�.{•
,;1�1'I�I.{ 1'.�)
- � is f
i
._�l
lii:l '. •i� .�1 til'(1.: 1.1'1; •.�, `.'}Uia'.`
tom_... _ -"-� ..
- -
I.1 t' t,1 I'I.i ....1 ,
I' It•1 J.!:. 111! .I,'.. .. f ..f
;. ` .. _
•Y
.
LUt! BIDS
_ .-V11�illUlZ
_i
_ _ - -
TOTAL _ ....
.SPECS-
'I
- --
i'/ "'j j:'i •':j 1/3 N1?:c; 1'�ll_?+ ?.1_: �i}O ...
_. , _..
3.69 I
�2 1. 40'_ne�orz _ I
i.
- - --- -1 •_.. _-
-.._- �__ . _- __�:
3.59
107.E .7_Q
' - `
3.80 l
684. 00 ,i Barnett
t
_ _. _
-
41' 3 115 " " 130 ::::
4.40
.•5
.00 Decora
_
_._..__.._.._
�• �*,;�?ES LTI'. SIZE rl-'. A2-t) (G;, 3 („1. �-
82
11 64 i- to -��I_
__.-� I _..._ _ _.._!
- ___-- -I- - - --'-� -- • - -
-_ .
_.__ .
LLGt�i. I 1-'::3-�,(u) llt: 1''
6.30�
63.00_ii
L' P::I'"': S3-564-01
_
0
1425.00 :Barnett
f ccl p -; to 1 L1i i%^�
5.90_I
590.00 'j
_ _
1.71` , _ S3-35-01
1.7 90 j
287.40 It
1-0 f:OI'_"?S F.L'1P S'_'-7I0-i:l a i;:.
_i,rl
56.80 (~
340. 80
' , 1 To- '2 C"•:,C01,0^S,r3-5t:7o, ;.
-Y�''•;__'.
75 �;
45.00_1: to
!�_. 1,_' "^-i'_'.» 7'_:i:D 1'/B
1
36.00.
_ -60
_
---
C1-::I:? :: (: `, ::i 1 .:: ; l ?c) :,:
'1.75 I
47.50 --��_ I
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1
'.110
it
i
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c1-2 I a-L' tt :.
7.1 L.
143.00 a� to
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7.15
143.00
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4.139 I
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293.40 Mecora
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59.00
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3.54
212 1,01 " I
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48
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8.20
] 640.00 ?'Birnett
4. 35
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21.1,0
i 630.00 iBgrnett
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I 390.60_t• Dccora
3 i't�?._-3.50
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252.00_ly_Barnett
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? 143.50 ;;A1e::
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195.84
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21
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2
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4.
i
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94.08
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l
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_.. -11440.00
a ,t ) ... ..., 395
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-..-.... 379.20 _...
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1.465
105.48
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25
1?.00
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6.45_
645.00
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t
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.985
236.40
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442.8c1
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;.39 _.11
813.60
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i.61
80.00
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9996. QO-
1_i{)
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11272.00
ti 117
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j 58. 80_ _Yl hSC
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_57.95
96.75
j 2.,22.00 1i� ��
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10. 25
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3.84
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11209.60
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1-T'OL1`u'. 1 , '
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2.25
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9.8.5
1891.20I,l
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7
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5.30
1325.00
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,16TI
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9. 80
2940.00_-
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2.50
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16.70-._
j L670.00_
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29.50
177_00
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C - 7:C7. PRICE TOTAL;i SPIsCS
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t,,� 12,9315 _ 2.641 95.04'I.Barnett
( .T.y _ 08. 00 PIRN
I: C Li' : a 1 501 1 i
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C0/620 B
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5 C::I �;._� _ - 93J_ 267.84
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i.,i". 145-- - _?0.331 29
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•.1 ), c' t:i.IP_:: '_I_i 1'':-020_'[)_295_ _ -_] 4 75 llecora
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55_17 50 '' Barnett
i 5C ; : LC:. i?'i-(1^1Ji) �_ 5 .'. ..1_50 ! 75.00 Decorl-
i i)I�::. - - *tULTII{T.F ALr'ARI) 'I0: ot- G ! '� -
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:1'pTAL..�At•1ARDS:._.
A Barnett Office?SupPlie _d 48.Tten, ,for I Tot:il of �(►,9'[),.l�t (tTom;in-o mc•ci)
---�-_ 1 s Office Similes - ,hl•);lyde.cll_.3. 1_rcmYs��r_.a 'Ccr: _? L of .`` !. j5._t� ` -�ti�n (' on c rit,
+ Decork Office Furniture_!- Awarded 46- 1reri of ',0)7.(WomIanJ()med
:(IP�_At!ardeti L .Itch fa.r a. is •ti1 <!f l tr._1>spalni
_ l _(1 c)' Nashuk c/o
Nashukjc/o Visl7al Comm. �- Ac:/nrdech 1 c v / Non-FTiilorit "
- - - item iar �i ir..ai ,f ii.l.;` ( Y} k -
'� I,P�.S. Corporation .__-_ AcrBrdec? 8 Ltc_mA for to
Alex 1)i':t ih s �- Avyardc! i� 16 T (.n•,� „- o I", -,
r utar ( { f( , :t (( (i,lari< I 1
MRN Eliterprises; I- Awzirdcd 10 iccm:, fcir r, _:i1 ,( ;, 'l;i. i;i (111s1rin�ic)
Coral Paper Au-.irded?. -_ Ttemr; for i-1 o1 ",''O-.�;t) (iiispan� c)
1. DatIl T roducts� Aunrded; 10 I Cori for c� c l c ;t, 1'_' ; c r t w
Saxon, Taper .. S— Aw:irdi'd � TrCi:,ft t or (ii:'.I i�i �.. t i .1.[)(i (flnn-1'ii�ority)
e.. I ; _
Doi TI is C J•i . i- r, . ;�: ,
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5a in of Aw.Irde(I t l' :'i ; (.. f. :(1') (j(? �II Ls pail i.c
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