Office Supplies (Contracts)_June 1972 to October 1976OFFICE SUPPLIES (CONTRACTS) 2 r
Meeting Date
Approved purchase of 1 Multilith Offset
Duplicator, Model 1250LW at $5,682.48.
1 yr. start 10/1/72 to: Barnett's Office
Supplies, Central Stationers, Sunshine
Stationers
6/2T/72
9/20/72
Memo 4145: 1 yr. awarded Barnett's Office
Supplies, effective 10/1/73. 9/5/73
Memo #4754, office supplies for a 6 mos 9/19/74
period awarded Sunshine Stationers, Inc.,
total estimated expenditure $10,000.00.
Memo #4943, carbonless paper for City Print 1/15/75
Shop for 1 yr period. Awarded, Unijax Inc.,
OFFICE SUPPLIES (CONTRACTS) 3
(cont'd) Date
for Blue Image Paper and Southern Paper Co.,
for Black Image Paper; estimated expenditure
$7,000 for 1 yr period from 1/24/75. 1/15/75
Memo #5054, Office supplies for a 6 mo. period.
Awarded, Central Stationers Inc., from 4/1/75
thru 9/30/75; estimated expenditure $7,000.00. 3/19/75
Memo #5277, Office Supplies for 6 mos., awarded, 9/3/75
Barnett Office Supplies, lowest overall bidder,
quoting $3,009.56 for 131 items, period from
10/1/75 to 3/31/76. Extimated expenditure for 6
mos., $7,000.00.
Memo #5473, purchase of carbonless paper for 1/21/76
City printing facility for 6 mos. awarded
OFFICE SUPPLIES (CONTRACTS) 4
(continued) Date
Saxon Paper Corp. of Fla. blue image papers;
Southern Paper Co. black image papers, for
total estimated expenditure of $4,000,00. 1/21/76
Memo #5557, purchase of office supplies for 3/3/76
1 yr, 4/1/76-3/1/77, awarded, Barnett's Office
Supplies, 39 items and 2 tie items: Central, 57
items and 1 tie item; Sunshine Stationers, 29
items and 3 tie items, with alternate awards to
second lowest bidder for each item should low
bidders fail to meet delivery schedules on
needed items, estimated annual expenditure,
$14,000.00.
Memo #5898, carbonless paper for City printing 10/6/76
facility for 6 mos. from date of award, awarded,