To detail the approach to the commissioning and procurement of a contract for the supply of office stationery for the Council. The procurement is for goods/services that are a commonly recurring requirement of the Council. The report specifies the contract renewal with a brief description of the contract including the value, the proposed procurement strategy, the method of funding and the date for renewal. The purpose of the report is to provide sufficient information for the Director of Operational Services to provide authority for the procurement to be undertaken.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 27/09/2023
Decision due: 22 Sep 2023 by Director of Operational Services
Lead director: Tom Smith
Department: Operational Services
Contact: Jason Peck, Contract Manager Email: firstname.lastname@example.org.
Date agenda documents available: 27 September 2023