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SR-02-26-1980-6C4Santa Monica, CalifC, nia February 13, 1980 TO: Mayor and City Council 1 FROM: City Staff FEB 2 6 998Q SUBJECT: Recommendation to award bid for Stationery and Office Supplies BID NO: 1495 INTRODUCTION This report concerns award of bid to furnish stationery and office supplies for a one -year period beginning July 1, 1980, in the estimated total amount of $25,000.00. Funds are available in the individual departmental accounts which are charged according to usage. Initial purchase is made within warehouse revolving account number 99- 955 -030- 000 -000, Stationery, Office and Miscellaneous Supplies. BACKGROUND In response to published Notice Inviting Bids to furnish and deliver two hundred thirty -three (233) items, proposals were received and publicly opened and read February 4, 1980. Proposal forms were mailed to twenty -five (25) vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. Five (5) proposals were received, one (1) of which offered an alternate to the City's one - year /fixed price requirement. Please note the attached list of bidders. Based upon the differences between the prices bid as to each item and the estimated yearly requirements, a savings of approximately $4,500.00 will be realized by using more than one supplier. Martin Office, is lower than Bayless Stationers on sixty -six (66) items. It is considered to be in the City's interest to purchase from each of the two (2) bidders on a selective basis as variations in prices occur. 1 of 2 w + i Santa Monica, California February 13, 1980 TO: Mayor and City Council RECOMMENDATION It is recommended that the award be made to Bayless Stationers in the estimated amount of $12,500.00 and to Martin Office in the estimated amount of $12,500.00 as the lowest and best bidders as to each item. Prepared By: R.N. Aronoff, Purchasing Agent 2 of 2 'd i N N ar �cmn w ro rt > n ro �� cn LM ro td It r• o°Knpr w r• r• 'l m o 0 °'v n 'd ri (D w (D z z (Doopm M � o W Z (D H n n H O til H 0 z H W -� 0� O 41 00 0� In ro wroro o cn ro ro It r• o°Knpr w r• r• 'l m o 0 °'v n 'd ri (D w (D (Doopm 0 (D (D ((D ° W n (D ron ((DD (D (D N (D rl .7' Vi ti H xn (D P) P3 o r•�oa rt rt rnm r• w (D n 5 � r°r w � � n m n N C) N N 0 0 0 0 0 ° (D o o a o !2i Hi ° co ° ° N M z U 0 Pd (d z H 0 a - H O mro cnr cnO E U) H H H ro o po ro n Wd d oH 0k-< m0 H m �-1 n �d K', H �� ro ro r 0H H cn cn n O z nz 0 z H H H C)U) C) Cn H tFli+7 Olh� r o r ° ° � 900 � z Agenda Item 6C -4: Contract rNo. 345,2:(CCS) .(Bid No. 1496) for purchase of stationery and office supplies was awarded to Bayless Stationers by issuance of P. 0. No. 43280 and to Martin Office Supplies by issuance of P. 0. No. 43291 in the total amount of'$2s,000. CITY COUNCIL MEETING - February 26, 1980