25-2688A
Authorize a five-year master agreement for the purchase of office supplies for citywide use with ODP Business Solutions, LLC through Omnia Partners cooperative agreement in the estimated amount of $4,000,000.00, Staples Contract & Commercial LLC through the Sourcewell cooperative agreement in the estimated amount of $2,400,000.00, Advantage Office Products, LLC through The Local Government Purchasing Cooperative (BuyBoard) agreement and The Interlocal Purchasing System cooperative agreement in the estimated amount of $550,000.00, and Limitless Products, LLC dba Limitless Office Products; 1 Stop Print TX through The Interlocal Purchasing System cooperative agreement and The Local Government Purchasing Cooperative (BuyBoard) agreement in the estimated amount of $550,000.00 cooperative agreement - Total estimated amount of $7,500,000.00 - Financing: Express Business Center Fund
What this record is
- Held by
- ODP Business Solutions, LLC 10 records across this site
- Amount
- $4.00M
- Runs until
- August 29, 2030 4 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
- Compared to
- $83K – $225K the middle half of 7 other ODP Business Solutions, LLC contracts; median $84K — this one sits well outside that, which a longer term or wider scope will do, but is worth reading
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Read automatically from the title of the official record. The source document below is authoritative.
ODP Business Solutions, LLC also holds
Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Omnia Partners Public Sector Contract #R190303 Of… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE NIGP SEFL STATE OF FLORIDA DEPA… Consider a resolution authorizing the Mayor to execute an Agreement with ODP Business Solutions, LLC for the purchase of office supplies and related s… Consideration of a Contract for Goods with ODP Business Solutions for Dell Laptop and Equipment Purchase/Rachel Hagerty, Chief Administrative Officer Recommendation for the approval of a contract purchase order issued to ODP Business Solutions, LLC, for the purchase of office supplies, for various C…All 10 records for ODP Business Solutions, LLC →
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- August 29, 2025
- On agenda
- September 24, 2025
- Enactment no.
- 25-1568; APPROVED
Where it was heard
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