City of Boise
Idaho

Resolution
RES-424-17

A RESOLUTION APPROVING AUTHORIZATION TO PROCURE CP 18-003 OFFICE SUPPLIES FOR CITYWIDE USE BETWEEN THE CITY OF BOISE CITY AND OFFICE MAX OFF OF IDAHO STATE CONTRACT PADD 15200009; AND PROVIDING AN EFFECTIVE DATE.

Information

Department:PurchasingSponsors:
Category:Cooperative Purchase

Attachments

  1. Printout

Financial Impact

Department has confirmed sufficient funding is available for this obligation.

Body

              WHEREAS, the State of Idaho has a statewide contract with Office Max, Idaho State Contract PADD 15200009, for Office Supplies; and,

 

              WHEREAS, Finance and Administration Department staff recommend authorization to procure CP 18-003 Office Supplies for Citywide Use, from Office Max, off of Idaho State Contract PADD 15200009, not to exceed office supplies budget for FY18.

 

                            NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF BOISE CITY, IDAHO:

 

              Section 1.  That authorization to procure CP 18-003 Office Supplies for Citywide Use by and between the city of Boise City and Office Max off of Idaho State Contract PADD 15200009, not to exceed office supplies budget for FY18, is hereby approved.

 

Section 2.  That this Resolution shall be in full force and effect immediately upon its adoption and approval.