ATTACHMENT A
TABLE 1: CITYWIDE ONGOING COOPERATIVE AGREEMENTS SEEKING AUTHORIZATION
WITH AUTHORITY TO INCREASE CONTRACT VALUE
PRIOR
COUNCIL
APPROVAL
DESCRIPTION
ORIGINAL
CONTRACT
AMOUNT
INCREASE
SOUGHT
TOTAL
PROPOSED
CONTRACT
VALUE
1 Blaisdell Business Products 51090 N/A COOPP; PWA; FISCAL; CITYWIDE:PER OMNIA CONTRACT# R190301-OFFICE AND SCHOOL SUPPLIES, OFFICE FURNITURE
AND INSTALLATION SERVICES
250,000 2,500,000 2,750,000
2 4IMPRINT INC 65071 N/A COOPP: PWA; CITYWIDE-AWARDS, PRESENTATIONS AND PROMOTIONAL MATERIALS,TROPHIES-PER GSA# GS07F-
9626S
500,000 500,000 1,000,000
3 Staples Business Advantage 39468 N/A COOPP: CITYWIDE 615.00 OFFICE SUPPLIES SOURCEWELL (FORMERLY NJPA) CONTRACT NO. 012320-SCC
250,000 2,500,000 2,750,000
$ 6,500,000
VENDOR/SUPPLIER
TOTAL CONTRACT VALUE =