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<br />Contracts Award for Service Awards <br />and Promotional Items <br />(Spec. No. 05-122) <br />December 5, 2005 <br />Page 2 <br /> <br />The recommended vendors have consistently been the lowest responsive <br /> <br />bidders based on pricing, quality of goods and delivery schedule. <br />orders are assigned on a per-job basis after competitive bidding. <br />such, staff recommends Council approval for service awards <br />promotional item contracts to provide uninterrupted service to the <br />agencies. <br /> <br />FISCAL IMPACT <br /> <br />All <br />As <br />and <br />City <br /> <br />Funds are available in the various departmental Operating Materials & <br />Supplies accounts (object code 6391) <br /> <br />'\. \\\:\fu" ~ M " ~. ~:.~ <br />- <br />Francisco Gutierrez fJ <br />Executive Director <br />Finance and Management Services Agency <br /> <br />FG/KM/05-122.2:uc <br /> <br />220-2 <br />