Decision - Procurement of a Corporate Office Supplies Contract
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Procurement of a Corporate Office Supplies Contract
Decision Maker: Policy & Resources Committee, Policy, Resources & Growth Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The contract will be for the provision of
office stationery, office sundries, computer consumables paper,
office furniture & cleaning consumables (“Office
Supplies”).
Decision:
RESOLVED: That the Committee
(i) Approved the procurement and award of a contract for the provision of office stationery, office sundries, food and drink sundries, computer consumables, office furniture, cleaning consumables and paper (“Office Supplies”) with an initial term of three years and the option to extend by one year (the “Contract”).
(ii) Granted delegated authority to the Executive Director for Finances & Resources –
(i) To carry out the procurement of the contract referred to in 2.1 above including the award of the contract; and
(ii) To grant the optional extension to the contract referred to in 2.1 of one year should they consider it appropriate at the relevant time.
Report author: Gabbi Bancroft
Publication date: 11/10/2019
Date of decision: 10/10/2019
Decided at meeting: 10/10/2019 - Policy & Resources Committee
Accompanying Documents:
PDF 146 KB