Decision details
Office Supplies
PDF 30 KBDecision Maker: Executive Director of Finance and Public Protection
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
That the Executive Director approves:
(1) that the contracts for paper and general office supplies are amalgamated, and re-procured as one contract with a 4+2 years duration and the Council awards a contract to Banner through Lot 1 of the Dartford Framework;
(2) that next day delivery is only used by exception, and the majority of orders are placed on a weekly schedule;
(3) that the Council continues to purchase the Steinbeis recycled paper;
(4) that pictures are loaded into BWOn! for the 75 most commonly used items;
(5) that the need for a punch-out is considered as a requirement within the BWOn! rebuild project.
Reasons for the decision:
As detailed in the report.
Alternative options considered:
As detailed in the report.
Publication date: 08/05/2019
Date of decision: 08/05/2019
Accompanying Documents:
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