FI-P-0024-25
Recommendation for the approval of a contract purchase order issued to ODP Business Solutions, for the purchase of office supplies, for various County Departments, for the period of December 1, 2025 through November 30, 2026, for a contract amount not to exceed $259,842. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #19-12R).
What this record is
- Amount
- $260K
- Runs until
- November 30, 2026 90 days — goes back out to bid date quoted from the award document
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- November 10, 2025
- On agenda
- November 25, 2025
- Passed
- November 25, 2025