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Meeting Date:
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Category:
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Type:
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Subject:
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Approval of Printshop Paper Bid |
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Vision 2026:
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Financial & Facilities Management 1 Continue to ensure a balanced budget that builds and maintains a fund balance that meets Board policy.
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Background:
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The district print shop is responsible for determining the quantity of paper and the various types of paper that is needed to keep up with the demand for district-wide printing services. Orders for paper are placed as needed. In July 2020, the Board approved bids from four (4) vendors for these similar types of paper at an estimated total cost of $82,996.70, and these contracts expire on June 30, 2021. |
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File Attachment:
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Summary:
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A bid package was prepared. In the bid document, we specified various brands for multiple types of paper. We also sought bids on various sizes and types of envelopes and labels.
Legal notice was published and bid packages were sent to multiple vendors. Three (3) vendors responded to the bid.
Attached are the bid results. The lowest bid prices for various items are recommended by the highlighted cells. The prices will be effective through June 30, 2022. |
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Funding:
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Estimated Cost: $74,755.50
Funding Source: 2021-2022 Education Fund – Supply Budget |
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Board Policy: |
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4:60 Purchases and Contracts |
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Recommendation
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It is recommended that the Board of Education award various paper, envelopes and labels to vendors (as highlighted on the attached bid results) as follows: Lewis Paper in the estimated amount of $32,217.75; Lindenmeyr Munroe in the estimated amount of $34,397.50; and Veritiv Operating Company in the estimated amount of 8,140.25., for a total estimated amount of $74,755.50. |
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Approvals:
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Recommended By: |
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Signed By: |
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Lisa Maher - Dir of Business Services |
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Signed By: |
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Bill Farley - Assist. Superintendent |
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Signed By: |
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Jeff Schuler - Superintendent |
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Vote Results:
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| Original Motion | | Member Susan Booton Moved, Member Rob Hanlon seconded to approve the Original motion 'It is recommended that the Board of Education award various paper, envelopes and labels to vendors (as highlighted on the attached bid results) as follows: Lewis Paper in the estimated amount of $32,217.75; Lindenmeyr Munroe in the estimated amount of $34,397.50; and Veritiv Operating Company in the estimated amount of 8,140.25., for a total estimated amount of $74,755.50.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Brad Paulsen | Yes | | Chris Crabtree | Yes | | Rob Hanlon | Yes | | Susan Booton | Yes | | Dave Long | Yes | | Mary Yeboah | Yes | | Angela Blatner | Yes | |
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