Issue details

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.