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Item 14 - Office Supplies
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05/05/2026 Regular, HA
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Item 14 - Office Supplies
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4/29/2026 11:45:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
14
Date
5/5/2026
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Finance and Management Services <br /> www.santa-ana.org/finance <br /> Item # 14 <br /> City of Santa Ana <br /> 20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br /> May 05, 2026 <br /> TOPIC: Office Supplies <br /> AGENDA TITLE <br /> Purchase Order Contract to Staples Contract & Commercial, Inc. for Office Supplies <br /> (Specification No. 26-054) (General Fund) <br /> RECOMMENDED ACTION <br /> Award Purchase Order Contract to Staples Contract & Commercial, Inc. for a 19-month <br /> term beginning on May 5, 2026 and expiring December 31, 2027, in a total amount not to <br /> exceed $175,000. <br /> GOVERNMENT CODE &84308 APPLIES: No <br /> DISCUSSION <br /> The City utilizes an assortment of office products for its daily operations such as binders, <br /> file folders, writing instruments, calendars, and labels, as well as small office equipment. <br /> Staples is a leading provider of core office supplies and products including a wide variety <br /> of green/sustainable products. Staples has an online ordering system, which provides <br /> next-day delivery service, tracking and payment information for the requesting agency, <br /> and spend analysis reports for buyers. <br /> Santa Ana Municipal Code, Section 2-807(d), authorizes the City to purchase against <br /> contracts from any public agency utilizing a competitive bid process. County of Los <br /> Angeles entered into Contract No. MA-IS-2140295 with Staples Contract & Commercial <br /> as a result of open, competitive bidding on behalf of its members, which includes <br /> government agencies. This cooperative procurement allows all public agencies access to <br /> discounted pricing. <br /> The City proposes to enter into a cooperative contract with Staples Contract & <br /> Commercial, Inc. for office supplies. Contract MA-IS-2140295 ensures the products and <br /> services offered will provide staff with high quality, discounted materials. <br /> The total amount not to exceed $175,000 was calculated by taking the actual monthly <br /> spend of our current Office Supply vendor, ODP Business Solutions, and extrapolating <br /> that amount across the 19-month term. <br />
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