City of Boise
Idaho

Resolution
RES-443-17

A RESOLUTION APPROVING AUTHORIZATION TO PROCURE CP 18-012 JANITORIAL SUPPLIES BETWEEN THE CITY OF BOISE CITY AND GEM STATE PAPER & SUPPLY OFF OF BUYBOARD, CONTRACT NUMBER 490-15; 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, BuyBoard is a cooperative purchasing organization that has competitively bid a contract with Gem State Paper & Supply, Contract Number 490-15, for janitorial supplies and allows the City to use the resulting contract; and,

 

              WHEREAS, Finance and Administration Department staff recommend authorization to procure CP 18-012 Janitorial Supplies, from Gem State Paper & Supply, off of BuyBoard, Contract Number 490-15, not to exceed the Janitorial 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 18-012 Janitorial Supplies by and between the city of Boise City and Gem State Paper & Supply off of BuyBoard, Contract Number 490-15, not to exceed the Janitorial 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.