Office Supplies (Contracts)_October 1976 to September 1978OFFICE SUPPLIES (CONTRACTS) 5
(continued) Date
Knight Paper, for all Blue Image Papers, and
Southern Paper, for all Black Image Papers,
estimated expenditure, $4,000.00. 10/6/76
Memo #6224, office supplies for a six-month
period awarded, Central (58 items and 3 tie
items, Barnett's Office Supplies (57 items
and 1 tie item), Sunshine Stationers (6 items
and 2 tie items).
Memo #6286, carbonless paper for 1 yr.,
amount $5,000 (estimated) awarded, UNIJAX,
lowest overall bidder.
OFFICE SUPPLIES (CONTRACTS)
Memo #6508, office supplies for a 6 -month
period, bid amount $12,000 (estimated), awarded,
Central, 66 Items and 7 Tie Items; Barnett's
Office Supply, 35 Items and 8 Tie Items; Florida
Ribbon & Carbon, 26 Items and 1 Tie Item.
Memo #6606, literature racks and plexiglas
enclosures for cashier counter security, bid
amount $3030°00. Awarded, Plastic Arts, sole
bidder meeting specifications. Appropriation
of $3,030.00 from Municipal Administration
Building Bond Fund interest account, approved.
3/16/77
4/20/77
6
Date
9/21/77
12/21/77
Memo #6750, office supplies for 6 -month period 3/15/78
commencing on or about 4/1/78, bid amount:
OFFICE SUPPLIES (CONTRACTS) 7
(continued) Date
$12,000 (estimated) awarded, as follows:
Barnett's 7g Items and 2 Ties
Central 40 Items and 1 Tie
Fla. Ribbon & Carbon 26 Items and 1 Tie
Sunshine Stationers 13 Items 3/15/78
Memo #6834, providing carbonless paper on an 5/3/78
as -needed basis for a 1 -yr. period effective
from date of award, bid amount: $6,000.00
(estimated). Awarded, Knight Paper Co.
Memo #7040, office supplies -contract for a
6 -month period commencing on or about 10/1/78,
bid amount: $12,000000 (estimated). Awarded
as follows: Barnett's Office Supplies - 86
9/6/78