Decision - Procurement of a Corporate Office Supplies Contract

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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:

 


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