01-0105R

RESOLUTION AWARDING CONTRACT TO NET WORK SERVICES CO. FOR PAPER TOWELS, TISSUE, WIPES AND OTHER RELATED PAPER PRODUCTS FOR THE YEAR 2001, IN THE AMOUNT OF $17,050.

BY PRESIDENT EDWARDS:

        RESOLVED, that Network Services Company be and hereby is awarded a contract for furnishing and delivering paper towels, tissue, wipes and other related paper products for the year 2001 for various sites of city departments/divisions in accordance with specifications on its low specification bid of $17,050, terms Net 30, FOB destination, payable out of various funds, various depts./agencies, various organization, various funds available in the various objects.


STATEMENT OF PURPOSE:  This resolution will authorize the purchase of paper towels, tissue, wipes and other related paper products from Network Services Company for the year 2001 for $17,050 to be paid from various funds, various agencies, various objects which there are funds available. Network Services Company was the low bidder of state of MN annual bid. This is being purchased off the state of MN cooperative purchasing agreement contract 424128, release p661(5) which the city of Duluth is a member. Bid No: 01-0106