Laserfiche WebLink
<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br /> <br />CITY COUNCIL MEETING DATE: <br />DECEMBER 20, 2004 <br />TITLE: <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />CONTRACT RENEWAL FOR <br />REPROGRAPHIC PAPER <br />AND ENVELOPES <br />(SPEC. NO. 02-144) <br /> <br />APPROVED <br />[J As Recommended <br />[J As Amended <br />[J Ordinance on 1 st Reading <br />[J Ordinance on 2nd Reading <br />[J Implementing Resolution <br />[J Set Public Hearing For <br /> <br />of' <br /> <br />/2 ?h.. <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Renew the contract with unisource Corporation for reprographic paper <br />and envelopes for a one-year period in an annual amount not to exceed <br />$94,975. <br /> <br />DISCUSSION <br /> <br />The Finance and Management Services Agency's Central Services section <br /> <br />orders copier, laser and color bond <br />agencies. The Police Department stocks <br />for distribution to its divisions and the <br /> <br />paper for the various City <br />its own supply of such items <br />Holding Facility. <br /> <br />On January <br />Corporation <br />renewals. <br />contract <br />increase <br />contract. <br /> <br />6, 2003, the City Council awarded a contract to Unisource <br />for a one-year period, with provision for two one-year <br />The vendor has performed satisfactorily during the past <br />period and has agreed to renew the contract without an <br />in pricing. Staff recommends the final renewal of the <br /> <br />22C-1 <br /> <br />cs. 383 <br />