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Reso 2016-2594
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Reso 2016-2594
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Last modified
9/27/2016 10:26:22 AM
Creation date
9/27/2016 10:26:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2594
Date (mm/dd/yyyy)
09/15/2016
Description
Purchase Supplies from Staples for FY 2016/2017
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Section 8.0 <br /> Attachments <br /> 8.1 Attachment A- Reference Check Form <br /> 8.2 Attachment B-Certification of Drug-Free Workplace Program <br /> 8.3 Attachment C -Authority to Do Business in the State of Florida <br /> 8.4 Attachment D-Ordering Instructions <br /> 8.5 Attachment E—Statewide Pricing Proposal Tool <br /> 1st Tab"Instructions"on Completing Pricing Proposals Sheets <br /> 2nd Tab"A-Core Items"—must be filled out <br /> 3`d Tab"B-Non-Core"—must be filled out <br /> 4th Tab"C-Generic Core Items"—must be filled out <br /> 5th Tab"D-Generic Non-Core Items" -must be filled out -Will automatically be populated by tab D <br /> 6th Tab"Total Price Proposal#1" - must be filled out -Will automatically be populated by tabs "A- <br /> Core Items", "B-Non-Core", "C-Generic Core Items", and"D-Generic Non-Core Items" <br /> 7th Tab"Total Price Proposal#2"—must be filled out <br /> 8th Tab"Audit Costs"—must be filled out <br /> 9th Tab"Volume Discounts"—must be filled out <br /> 8.6 Attachment F—Regional Pricing Proposal Tool <br /> 1st Tab"Instructions" on Completing Pricing Proposal Sheets <br /> 2nd Tab"Regions"—must be filled out <br /> 3`d Tab"A-Core Items"—must be filled out <br /> 4th Tab"B-Non-Core"—must be filled out <br /> 5th Tab"C-Generic Core Items"—must be filled out <br /> 6th Tab"D-Generic Non-Core Items" -must be filled out-Will automatically be populated by tab D <br /> 7th Tab "Total Price Proposal" — must be filled out - Will automatically be populated by tabs "A- <br /> Core Items", "B-Non-Core", "C-Generic Core Items", and"D-Generic Non-Core Items" <br /> 8th Tab"Audit Costs"—must be filled out <br /> 9th Tab"Volume Discounts"—must be filled out <br /> 8.7 Attachment G -Quarterly Report Form <br /> 1st Tab"Instructions" <br /> 2nd Tab"Contract Quarterly Report" <br /> 3`d Tab"CBE Spend Report" <br /> 4th Tab"CBE Codes" <br /> 618-001-10-1 Office and Educational Consumables ITN Page 65 of 77 <br />
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