HomeMy WebLinkAboutAward RecommendationAWARD RECOMMENDATION AND APPROVAL FORM
Date: September 25, 2008 Department/Division: Purchasing
Department Contact Name/Number: Yusbel Gonzalez / 305-416-1958
Bid/Contract Number: IFB 90058 Sr. Buyer: Yusbel Gonzalez, CPPB
Summary/Description of Purchase:
Paper and Plastic Products
Justification for Award/Contract:
A contract is needed to supply various City departments with paper and plastic products to be used for City sponsored
events.
Type of Contract: Method of Purchase:
bid tabulation)
(include documentation)
Contracts (include documentation)
(4) Additional One (1) Year Periods
❑ Single Purchase ►1 Formal Bid (include
❑ Short -Term Contract ❑ Competitive Negotiation
❑ Lease ❑ Other Governmental
►1 Term Contract
❑ Contract Increase
Contract Period One (1) Year OTR: Four
Recommended Vendor(s): MWBE/Location Status: Award/Contract Value
Edward Don & Company Inc. Non -Local Citywide
Ideal Supply Non -Local Citywide
Total Bid Award/Contract (including value associated with potential
OTR): Citywide
fir -Th 1C#
Award Recommended By:
111-1-//-4.
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e. ! ent Directo
Source(s) of Funds:
/Designee Signature
Account Code(s):
Funding Approval: C • rt'fled BAy t , Approved:
DMB Director/Designee C of Procurem- • Of cer/Designee City Manager Date