CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
April 10, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Use of State of Florida Contract with Staples Contract & Commercial, Inc. for the purchase of Office Supplies, C17-0270

Summary:

The Procurement and Contracts Division is requesting to utilize State of Florida Department of Management Services Contract #07-44111513-17-01 with Staples Contract & Commercial, Inc. of Tampa, Florida, for the purchase of office supplies.  Based upon research of multiple options, this contract provides the broadest spectrum for product availability and best pricing.  A supplemental agreement will be executed with Staples to allow purchases of office supplies which are not listed on the State of Florida contract. 

 

The contract term is effective from April 18, 2017 through April 17, 2022 and there is the option to renew for an additional five (5) year period.  This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports, the estimated annual expenditure is $250,000.00 City-wide.  

 

There are no Florida based City Certified M/WBE suppliers that provide this service.

Fiscal & Efficiency Data:

Recommended Action:

Authorize the Chief Procurement Officer to utilize the State of Florida Contract with Staples Contract & Commercial, Inc., and subsequent renewals, as indicated above, in the estimated annual amount of $250,000.00, subject to review and approval by the City Attorney’s Office.




Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 3/29/2017 3:24 PM
City Clerk 3/30/2017 7:14 AM

ATTACHMENTS:
Name: Description: Type:
FIS_-_C17-0270.doc Fiscal Impact Statement Fiscal Impact Statement
CPO_approval_-_office_supplies_contract_piggyback.pdf CPO Approval office supplies piggyback Backup Material

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