https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2938264&GUID=0D6F4F92-2A6B-492D-9232-82156FEDCBE7Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2938264&GUID=0D6F4F92-2A6B-492D-9232-82156FEDCBE70D6F4F92-2A6B-492D-9232-82156FEDCBE7-2025-06-09-06-23-15Title: AUTHORIZE the Chief Executive Officer to award four-year contracts to the following four lowest, responsive and responsible bidders for non-inventory paper supplies for an indefinite delivery, indefinite quantity for a total amount not-to-exceed $3,000,000, inclusive of sales tax, effective February 2, 2017, subject to resolution of protest(s), if any. A. Contract No. PS2039471406-2000/001 with Bashboy Enterprises dba California Printing Consultants for a total contract amount not to exceed $600,000, B. Contract No. PS2039471406-2000/002 with Gorilla Stationers for a total contract amount not to exceed $150,000, C. Contract No. PS2039471406-2000/003 with Spicer’s Paper, Inc. for a total contract amount not to exceed $2,100,000; and D. Contract No. PS2039471406-2000/004 with Veritiv Operating Company for a total contract amount not to exceed $150,000.Mon, 09 Jun 2025 06:23:15 GMT