HomeMy WebLinkAboutCity of Tamarac Resolution R-2005-0641
Temp Reso # 10679
March 22, 2005
Page 1
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2005 - 6U
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF TAMARAC AUTHORIZING THE
APPROPRIATE CITY OFFICIALS TO EXECUTE
AMENDMENT NO. 2 TO THE AGREEMENT WITH
OFFICE DEPOT, INC., RAISING THE GROSS
PROFIT FLOOR FOR SPECIALTY ITEM
PURCHASES FROM 15% TO 20% AND
DECREASING THE COST OF HIGH -VOLUME
CONTRACT CORE ITEMS, RESULTING IN AN
OVERALL ANNUAL DECREASE IN OFFICE SUPPLY
COSTS FOR THE CITY AND PARTICIPATING
AGENCIES OF THE SOUTHEAST FLORIDA
GOVERNMENTAL PURCHASING COOPERATIVE;
PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Tamarac, serving as "lead agency" for the
Southeast Florida Governmental Purchasing Cooperative (Co -Op) awarded RFP
01-15R, "Office Supplies" to Office Depot, Inc. on November 14, 2001, as
evidenced by Exhibit "A"; and
WHEREAS, the City Commission subsequently approved the third renewal
of the original agreement and executed Amendment No. 1, for the term December
1, 2004 through November 30, 2005, as evidenced by Exhibit "B"; and
WHEREAS, the City has successfully negotiated a substantial additional
discount for the high -volume, contract core items used by the City and the Co -Op,
which will result in a total contract savings of approximately $750,000 annually to
Temp Reso # 10679
March 22, 2005
Page 2
all participating agencies, as evidenced by the revised pricing attached as Exhibit I
"C"; and
WHEREAS, in order to provide the City with such a substantial discount, it
was necessary to raise the Gross Profit Floor for specialty items from 15% to
20%, which would result in an increase on specialty items only of approximately
$5,000 annually; and
WHEREAS, it is in the best interest of the City and the Co -Op to permit the
increase in the Gross Profit Floor, which will be offset by an approximate annual
savings of $750,000 through the price decreases on the high -volume contract
core items; and
WHEREAS, Office Depot, Inc. has agreed to institute these changes by
execution of Amendment No. 2 to the Agreement, as evidenced by Exhibit "D";
and
WHEREAS, the participating members of the Southeast Florida
Governmental Purchasing Cooperative, through its office supply sub -committee,
have agreed to the terms of Amendment No. 2; and
WHEREAS, sufficient funds are available in all Departments' Operating
budgets for office supplies; and
WHEREAS, the Purchasing and Contracts Manager recommends
execution of Amendment No. 2, approving the substantial net decrease in the
annual cost of office supplies for the City and participating agencies of the
Southeast Florida Governmental Purchasing Cooperative; and I
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Temp Reso # 10679
March 22, 2005
Page 3
WHEREAS, the City Commission of the City of Tamarac, Florida deems it
to be in the best interest of the citizens and residents of the City of Tamarac to
execute Amendment No. 2 between the City of Tamarac and Office Depot, Inc.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF TAMARAC, FLORIDA THAT:
SECTION 1: The foregoing "WHEREAS" clauses are hereby ratified
and confirmed as being true and correct and are hereby made a specific part of
this Resolution upon adoption hereof.
SECTION 2: The execution of Amendment No. 2 to the original
Agreement with Office Depot, Inc. raising the gross profit floor for specialty items
to 20% and decreasing the cost of high -volume, contract core items resulting in an
overall annual decrease in office supply costs for the City and participating
agencies of the Southeast Florida Governmental Purchasing Cooperative is
hereby approved.
SECTION 3: All resolutions or parts of resolutions in conflict
herewith are hereby repealed to the extent of such conflict.
SECTION 4: If any clause, section, other part or application of this
Resolution is held by any court of competent jurisdiction to be unconstitutional or
invalid, in part or application, it shall not affect the validity of the remaining
portions or applications of this Resolution.
Temp Reso # 10679
March 22, 2005
Page 4
SECTION 5: This Resolution shall become effective immediately I
upon its passage and adoption.
PASSED, ADOPTED AND APPROVED this 13 th day of April,
2005.
JOE SCHRE113ER
MAYOR
ATTEST:
RECORD OF COMMISSION VOTE:
MARION SWENSON, CMC MAYOR SCHREIBER _A,
CITY CLERK DIST 1: COMM. PORTNER 'Af e-
DIST 2: V/M TALABISCO
DIST 3: COMM. SULTANOF
DIST 4: COMM. ROBERTS-
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
MITCHE&- S.d��VT
CITY ATTORNEY
W
TR10679 EXHIBIT "A"
PROPOSED CITY COMMISSION A,&.P&-Nv
City Commission Meeting of: November 14, 2001 Cut Off Date: October 31, 2001
]Et 18 S 4:30 ILA ILT W 11 4311, W 1)
Temporary Resolution Number: 9578
Item Title:
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC,
FLORIDA, AUTHORIZING THE APPROPRIATE OFFICIALS TO AWARD RFP 01-15R
ENTITLED "OFFICE SUPPLIES" AND ACCEPT AND EXECUTE AN AGREEMENT
WITH OFFICE DEPOT, INC. ON BEHALF OF THE SOUTHEAST FLORIDA
GOVERNMENTAL PURCHASING COOPERATIVE FOR A ONE-YEAR PERIOD WITH
FOUR ADDITIONAL ONE-YEAR RENEWAL OPTIONS; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN
EFFECTIVE DATE.
The initiating Department Director will place below, in sequence of transmittal, the names of
each department that must initial their review in order for this item to be placed on the City
Commission agenda.
De
1) Purchasing
2.) Finance
3.) Risk Management
4.) CMO
5.) City Attorney
6.) City Manager
7.) City Clerk
8.)
9.)
10.)
Initiating Department Director's Signature
Initials for Initials for
Approval Disapproval Date
ITT M_
lot
UAAGENDAS\TEMP RE$OSW9S78 Ofte SuppliesXAgendb 9578.doe
Form Revised 6/13197
PROPOSED AGENDA ITEM Temp. Reso. #9578:
STAFF APPROVAL RECOMMENDED Z YES R NO
The proposed Agenda item is being submitted for Staffs approval and recommendation for
City Commission action on Novernber 14, 2001. Original documentation is attached herewith
for distribution and inclusion on the City Commission Agenda.
PROPOSED AGENDA ITEM
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC,
FLORIDA, AUTHORIZING THE APPROPRIATE OFFICIALS TO AWARD RFP 01-15R
ENTITLED "OFFICE SUPPLIES" AND ACCEPT AND EXECUTE AN AGREEMENT
WITH OFFICE DEPOT, INC. ON BEHALF OF THE SOUTHEAST FLORIDA
GOVERNMENTAL PURCHASING COOPERATIVE FOR A ONE-YEAR PERIOD WITH
FOUR ADDITIONAL ONE-YEAR RENEWAL OPTIONS; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN
EFFECTIVE DATE.
PURPOSE
ORIZE THE AWARD OF RFP 01-15R ENTITLED "OFFICE SUPPLIES" ON
OF THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE
;§14-41E PURCHASE OF OFFICE SUPPLIES FROM OFFICE DEPOT, INC.
STAFF RECOMMENDATION1
It is thq recommendation of the Director of Finance and Purchasing and Contracts Manager
* rP #01-15R for "Office Supplies" be awarded to and an agreement be accepted and
that R
executed with Office Depot, Inc.
ADVISORY BOARD RECOMMENDATION
n-1
C:)
N/A C:)
CD
FUNDING DATA
There qp SLM.§@ funds in all operating departments accounts.
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LUO — INSURANCE
CertifIcRe affia&
SUBMITTED BY,
APPROVED BY:
Date:
Date: / "Aa/a
I I
UAAGEENDA&TEMP RESOSW9578 Office Supplies%Agsride 9578.doc Form Revised 6113W
CITY OF TAMARAC
INTEROFFICE MEMORANDUM
FINANCE DEPARTMENT
PURCHASING DIVISION
TO: JEFF MILLER, CITY MANAGER
THROUGH: ROBERT LANGE, CPM,
DIRECTOR OF FINANCE
FROM: LYNDA FLURRY, PURCHASING
AND CONTRACTS MANAGER
Recommendation:
DATE: 26 OCTOBER 2001
RE: TEMP RESO #9578
AWARD OF RFP 01-ISR
ENTITLED "OFFICE SUPPLIES
The Director of Finance and the Purchasing and Contracts Manager recommend the City
Manager place the above -referenced item on the consent agenda for the November 14, 2001
Commission meeting.
Issue:
The current contract for office supplies will expire on November 30, 2001 and it is necessary to
select a provider to continue the service.
Background:
Due to the upcoming expiration of the agreement with Office Depot, the City solicited
Proposals for Office Supplies on behalf of the City and the Southeast Florida Governmental
Purchasing Cooperative on August 29, 2001. A Proposal Evaluation Committee was appointed
consisting of six members of the Southeast Florida Governmental Purchasing Cooperative.
After advertisement in the Sun Sentinel and mailing the RFP document to thirty one potential
Proposers, seven proposals were received. Upon completion of the proposal evaluations and
deliberations, it was decided to invite four Proposers to make presentations for further
consideration. The presentations were held on Friday, October 5th. At the end of the
presentations, the Evaluation Committee met and after more extensive discussion and
consideration, finalized the evaluation and ranking of the firms. The final ranking of the
Committee is* #1 Office Depot, #2 Corporate Express, #3 Apricot and #4 Boise Cascade. It
was the consensus of the Evaluation Committee to recommend Office Depot as the office
supplies provider. If you have any questions, please do not hesitate contacting me.
Temp Reso #9578
Page 1
October 17,2001
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2001- 0
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF TAMARAC, FLORIDA,
AUTHORIZING THE APPROPRIATE OFFICIALS
TO AWARD RFP 01-15R ENTITLED "OFFICE
SUPPLIES" AND ACCEPT AND EXECUTE AN
AGREEMENT WITH OFFICE DEPOT, INC. ON
BEHALF OF THE SOUTHEAST FLORIDA
GOVERNMENTAL PURCHASING COOPERATIVE
FOR A ONE-YEAR PERIOD WITH FOUR
ADDITIONAL ONE-YEAR RENEWAL OPTIONS;
PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Tamarac served as "lead agency" on the
Southeast Florida Governmental Purchasing Cooperative Request For Proposal
(RFP) 0 1 -1 5R for the purchase of office supplies; and
WHEREAS, twenty six (26) governmental agencies will utilize this RFP to
purchase approximately $2.5 million in supplies; and
WHEREAS, proposals were solicited from thirty-one (31) vendors and
seven (7) proposals were received as follows and evaluated as per the Request
for Proposals attached hereto as Exhibit "A":
1 . Apricot Office Supplies
2. Best Wholesale
3. Boise Cascade
4. Corporate Express
5. Halsey Griffith
6. Office Depot
7. Roth Office Supplies; and
Temp Reso #9578
Page 2
October 17,2001
WHEREAS, after extensive evaluation and consideration by the
Evaluation Committee consisting of representatives from six participating
Southeast Florida Governmental Purchasing Cooperative agencies, four
proposers were invited to make presentations to the Evaluation Committee as
follows:
1 . Apricot Office Supplies
2. Boise Cascade
3. Corporate Express
4. Office Depot; and
WHEREAS, Office Depot, Inc. was determined to be the most responsive,
.responsible proposer, based on a total ranking of proposal and presentation
scores as per the tabulation attached hereto as Exhibit "B"; and
WHEREAS, the term of RFP 01-15R is for a period beginning December
1, 2001 through November 30, 2002 with the option to renew for four (4)
additional one year periods, not to exceed a total award period of five (5) years;
and
WHEREAS, sufficient funds are available from all Departments' Operating
funds; and
WHEREAS, it is the recommendation of the Director of Finance and
Purchasing and Contracts Manager that RFP #01-15R for "Office Supplies" be
awarded to and an agreement be accepted and executed with Office Depot, Inc.
on behalf of the Southeast Florida Governmental Purchasing Cooperative, for a
period of one year with four (4) additional one (1) year renewal options.
Temp Reso #9578
Page 3
October 17, 2001
WHEREAS, the City Commission of the City of Tamarac, Florida deems it
to be in the best interest of the residents of the City of Tamarac to award to and
accept and execute an agreement with Office Depot, Inc. on behalf of the
Southeast Florida Governmental Purchasing Cooperative, for a period of one
year with four (4) additional one (1) year renewal options.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA THAT:
SECTION 1; The foregoing "WHEREAS" clauses are HEREBY
ratified and confirmed as being true and correct and are hereby made a specific
part of this Resolution upon adoption hereof.
SECTION 2: The appropriate City officials are hereby authorized to
award to and accept and execute an agreement with Office Depot, Inc. on behalf
of the Southeast Florida Governmental Purchasing Cooperative for a period of
one-year with four (4) additional one (1) year renewal options, a copy of said
Agreement attached hereto as Exhibit "C",
SECTION 3: All resolutions or parts of resolutions in conflict
herewith are HEREBY repealed to the extent of such conflict.
SECTION 4: If any clause, section, other part or application of this
Resolution is held by any court of competent jurisdiction to be unconstitutional or
invalid, in part or application, it shall not affect the validity of the remaining
portions or applications of this Resolution.
Temp Reso #9578
Page 4
October 17, 2001
ISECTION 5: This Resolution shall become effective immediately
upon its passage and adoption.
PASSED, ADOPTED, AND APPROVED this 14 1h day of November, 2001.
ATTEST:
14ievzA -
4 ' 4161-0-71% -
MARION SWENSON, CM�--
CITY CLERK
I HEREBY CERTIFY that I
have approved this
REWLUTION as to form.
ITCHELL SNK)aFT
CITY ATTORNEY4
I
F4wr
1 W.7—Z; pug-w-or'P.R. "w-mipolmi—
JOE SCHREIBER
1"'— MAYOR
RECORD OF COMMISSION VOTE:
MAYOR SCHREIBER
DIST 1: COMM. PORTNER
DIST 2: COMM, MISHKIN
DIST 3: V/M SULTANOF—
DIST 4: COMM. ROBERTS
AGREEMENT
BETWEEN THE CITY OF TAMARAC
UKIrk
OFFICE DEP )T, INC.
THIS AGREEMENT is made and entered into this
day of '-IAI�442001 by
and between the City of Tamarac, a municipal corporation with principal offices located at
7525 N.W. 88th Avenue, Tamarac, FL 33321 (the "City") and Office Depot, Inc., a Delaware
corporation with principal offices located at 2200 Old Germantown Road, Delray Beach, FL
33445 (the "Contractor") to provide for Office Supplies.
Now therefore, in consideration of the mutual covenants hereinafter set forth, the City
and Contractor agree as follows:
1) The Contract Documents
The contract documents consist of this Agreement, conditions of the contract (General,
Supplementary and other Conditions), drawings, specifications, all addenda issued prior to,
and all modifications issued after execution of this Agreement, These contract documents
form the Agreement, and all are as fully a part of the Agreement if attached to this Agreement
or repeated therein.
2) The Work
The contractor shall perform all work for the City required by the contract documents as
set forth below:
a) Contractor shall furnish all labor, materials, and equipment necessary to provide and
deliver Office Supplies as per the terms and conditions included within Request for
Proposal (RFP) 01-15R.
b) Contractor shall supervise the work force to ensure that all of Contractor's workers
conduct themselves and perform their work in a safe and professional manner. Contractor
shall comply with all OSHA safety rules and regulations in the operation of equipment and
in the performance of the work.
c) Contractor shall comply with any and all Federal, State, and local laws and regulations
now in effect, or hereinafter enacted during the term of this A . greement, which are
applicable to the Contractor, its employees, agents or subcontractors, if any, with respect
to the work and services described herein.
3) Insurance
Contractor shall obtain at Contractor's expense all necessary insurance in such form
and amount as required by the City's Risk Manager before beginning work under this
Agreement including, but not limited to, Workers' Compensation, Commercial General
Liability, and all other insurance as required by the City, including Professional Liability when
appropriate. Contractor shall maintain such insurance in full force and effect during the life of
this Agreement. Contractor shall provide to the City's Risk Manager certificates of all
insurances required under this section prior to beginning any work underthis Agreement. The
Contractor will ensure that all subcontractors comply with the above guidelines and will retain
all necessary insurance in force throughout the term of this agreement. The insurance
required hereunder may be through Contractor's qualified self-insurance program.
Contractor shall indemnify and hold the City harmless for any damages resulting from
failure of the Contractor to take out and maintain such insurance, Contractor's Liability
Insurance policies shall be endorsed to add the City as an additional insured. Contractorshall
be responsible for payment of all deductibles and self-insurance retentions on Contractor's
Liability Insurance policies.
4) Time of Commencement and Substantial Completion
The work to be performed under this Agreement shall be effective beginning December
1, 2001 thru November 30, 2002, with the option to renew for four (4) additional one (1) year
periods, not to exceed a total contract period of five (5) years, based on performance and
mutual agreement.
6) Contract Sum
The pricing for this contract is based upon a fixed price for the proposal contract items
and 53% off list price for the balance of the Business Services Division (BSD) catalog with a
15% Gross Profit (GP) floor. Virtual items in the BSD catalog (marked as a blue S) are 15%
off list; Furniture is 35% off list with a 1 % (GP) floor; Business Machines are at Market price;
and Paper is floating according to market price.
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6) Payments
Payment shall be made within thirty- (30) days after the City's receipt and approval
of Contractor's invoices, prepared in such form and detail as the City may specify.
Undisputed invoices not paid within thirty- (30) days of notice that invoices are past due,
shall bear interest at the rate of 1.5% per month.
7) Indemnification
The Contractor shall indemnify and hold harmless the City, its elected and appointed
officials, employees, and agents from any and all claims, suits, actions, damages, liability, and
expenses (including aftorneys'fees) in connection with loss of life, bodily or personal injury, or
property damage, including loss of use thereof, directly or indirectly caused by, resulting from,
arising out of or occurring in connection with the operations of the Contractor or its officers,
employees, agents, subcontractors, or independent contractors, excepting only such loss of
life, bodily or personal injury, or property damage solely attributable to the gross negligence or
willful misconduct of the City or its elected or appointed officials and employees. The above
provisions shall survive the termination of this Agreement and shall pertain to any occurrence
during the term of this Agreement, even though the claim may be made after the termination
hereof.
Nothing contained herein is intended nor shall be construed to waive City's rights and
immunities under the common law or Florida Statutes 768.28, as amended from time to time.
8) Non -Discrimination
The Contractor agrees that it shall not discriminate against any of its employees or
applicants for employment because of their age, handicap, race, color, religion, sex, or
national origin, and to abide by all federal and State laws regarding non-d iscrimi nation. The
Contractor further agrees to insert the foregoing provisions in all subcontracts hereunder
except subcontracts for standard commercial supplies or raw materials. Any violation of such
provisions shall constitute a material breach of this Agreement.
9) Independent Contractor
Contractor is an independent contractor under this Agreement. Personal services
provided by the Contractor shall be by employees of the Contractor and subject to supervision
by the Contractor, and not as officers, employees, or agents of the CITY. Personnel policies,
tax responsibilities, social security and health insurance, employee benefits, purchasing
policies and other similar administrative procedures applicable to services rendered underthis
Agreement shall be those of the Contractor.
3
10) Assignment and Subcontracting
Contractor shall not transfer or assign the performance required by this Agreement
without the prior consent of the City. This Agreement, or any portion thereof, shall not be
subcontracted without the prior written consent of the city.
11) Notice
. Whenevereither party desires or is required under this Agreement to give notice to any
other party, it must be given by written notice, sent by registered United States mail, with
return receipt requested, addressed to the party for whom it is intended at the following
addresses.
CITY
City Manager
City of Tamarac
7525 N.W. 88th Avenue
Tamarac, FL 33321
CONTRACTOR
Linda S. Sykes, DSM
Office Depot, Inc.
13794 NW 4" Street, Suite 200
Sunrise, FL 33325
12) Termination
With a Copy To:
City Attorney at the same address.
With a Copy to:
Office of General Counsel
Office Depot, Inc.
2200 Old Germantown Road
Delray Beach, FL 33445
This Agreement may be terminated by City or Contractor for cause or by either party
for convenience, upon thirty (30) days of written notice by the terminating party to the other
party for such termination in which event the Contractor shall be paid its compensation for
services performed to termination date, including services reasonably related to termination.
Default by Contractor: In addition to all other remedies available to the City, this
Agreement shall be subject to cancellation by the City should the Contractor neglect or fail to
perform or observe any of the terms, provisions, conditions, or requirements herein contained,
if such neglect or failure shall continue for a period of thirty (30) days after receipt by
Contractor of written notice of such neglect or failure.
4
13) Agreement Subject to Funding
This agreement shall remain in full force and effect only as long as the expenditures
provided for in the Agreement have been appropriated by the City Commission of the City of
Tamarac in the annual budget for each fiscal year of this Agreement, and is subject to
termination based on lack of funding. Should this Agreement be terminated for lack of
funding, all invoices for services and/or commodities supplied under the Agreement shall be
paid in full.
14) Venue
This Agreement shall be governed by the laws of the State of Florida as now and
hereafter in force. The venue for actions arising out of this agreement is fixed in Broward
County, Florida.
15) Signatory Authority
The Contractor shall provide the City with copies of requisite documentation evidencing
that the signatory for Contractor has the authority to enter into this Agreement.
16) Severability; Waiver of Provisions
Any provision in this Agreement that is prohibited or unenforceable in any jurisdiction
shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability
without invalidating the remaining provisions hereof or affecting the validity or enforceability of
such provisions in any other jurisdiction. The nonenforcement of any provision by either party
shall not constitute a waiver of that provision nor shall it affect the enforceability of that
provision or of the remainder of this Agreement.
17) Merger; Amendment
This Agreement constitutes the entire Agreement between the Contractor and the City,
and negotiations and oral understandings between the parties are merged herein. This
Agreement can be supplemented and/or amended only by a written document executed by
both the Contractor and the City,
61
IN WITNESS WHEREOF, the parties have made and executed this Agreement on the
respective dates under each signature. CITY OF TAMARAC, through its Mayor and Office
Depot, Inc., signing by and through its Senior Vice President East, duly authorized to execute
same.
ATTEST:
Marion Swensdn, CMC
City Clerk
Date: /I/,
ATTEST:
11Z- --� I ) —
(Corporate SecVtary
13RIAN D. DAN
Assistant Secretary
Type/Print Name of Corporate Secy
(CORPORATE SEAL)
CITY OF TAMARAC
Schreiber, Mayor
Date:
� .0.4
J6ffrey L. �Milf4r, City Manager
Date:
S
as to form and legal
S. Waft, 9VAttorney
OFFICE DEPOT, INC.
Authorized Sign�ture
Cindy Campbell, Senior Vice President East
Type/Print Name of Officer
Date: -,5,-1
CORPORATE ACKNOWLEDGEMENT
STATE OF FLORIDA
:SS
COUNTY OF
I HEREBY CERTIFY that on this day, before me, an Officer duly authorized
in the State aforesaid and in the County aforesaid to take acknowledgments, personally
appeared Cindy Campbell, Senior Vice President East, Office Depot, Inc. a Delaware
corporation, to me known to be the person(s) described herein and who executed the
foregoing instrument and acknowledged before me that he executed the same.
WITNESS my hand and official seal this,9'44t day of 2001.
XOTARY-P.
a at
Large JANP,,L- N1 OBST
FLORIDA
1,%0. C051W
il"Ly 13,2007.
(Name of Notary Public: Print, Stamp, or
Type as Commissioned)
1,fPersonally known to me or
) Produced Identification
Type of I.D, Produced
( ) DID take an oath, or ( 611D'ID NOT take an oath .
VA
Ci�y of Tarnarac
Purchasing and Contracts Divisioo
AMENDMENT#1
TO THE AGREEMENT
BETWEEN THE CITY OF TAMARAC
AND
AND OFFICE DEPOT, INC.
TR10679 EXHIBITT
This Amendment to the November 14, 2001 Agreement between the City of
Tamarac, a municipal corporation with principal offices located at 7525 N.W. 88th Ave.,
Tamarac, FL 33321 (the "City") and Office Depot, Inc., a Delaware corporation, with
principal offices located at 2200 Old Germantown Road, Delray Beach FL 33445, is made
and entered into this 24th day of November j 2004.
WHEREAS, the City and the Contractor entered into an Agreement dated November
14, 2001, awarded as a result of RFP 01 -1 5R, entitled Office Supplies, issued on behalf of
the Southeast Florida Governmental Purchasing Cooperative;
WHEREAS, both parties wish to amend the original Agreement dated November 14,
2001; said amendment to include a one-year renewal term; and
WHEREAS, the Contractor represents that it is currently capable of continuing to
provide the necessary quantities of office supplies to the City and the Southeast Florida
Purchasing Cooperative; and
NOW, THEREFORE, in consideration of the promises contained herein, the parties
hereto agree to amend Article 4 of the original agreement as follows:
1 . 4) Time of Commencement and Substantial Completion
The work to be performed under this Agreement shall be effective beginning
December 1, 2GW 2004 thru November 30, 2Q04 2005, with the option to renew for fGUF (4)
one (1) additional one (1) year periods, not to exceed a total contract period of five (5)
years, based on performance and mutual agreement.
2. All other provisions of the original agreement dated November 14, 2001 remain in
effect as written.
Words struck through are deletions from the agreement. Words underlined are additions to the agreement
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IN WITNESS 7�'HEREOF. 1he piirties )ceby h:ivc made and executed tlis
Amordment to Agre-c-mc!n't on the respec-live catos ;rc'::,,r slaz:t' S,gnature, :he Colty Cf
Tamarac signing by and thrOLI�jh itS Mayor and City Manager and Office Depot, Inc.,
signing by 3nd through ils Semor Vice Frosideni, duly aul')011ZWd lo uxvcule �,,ame.
ATTEST:
Mka�i,--)nsvirclis nn, WC,
City Clerk
ATTEST
a I
(Corporate 1),
Assi�;tant
Zriz,n—D. nan
Tyoee'Pri-il Name (A Corporatc- I Secy
(ccp,ponATE SFAL)
P
' �Aw
CITY OF TAMARAC
�/Ioe Schreik)(-�r, Mayor
Dale
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A[:-'(,%VVd S1 I suff ivivill'y:
�'Mitchii—ls -Kr'c-)fl. Cily Allor' . cy
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Typu;'Print NLr-ie of ignior Vice Presidur-il
Assistant
Dlic
OFFICE DEPOT, INC.
ASSISTANT SECRETARY'S CERTIFICATE
The undersigned, Brian D. Dan, hereby certifies that he is the Assistant Secretary of
Office Depot, Inc., a corporation incorporated under the General Corporation Law of the State of
Delaware (the "Corporation"), and that, as such, he is authorized to execute this Cerrificate on
behalf of the Corporation, and further certifies that:
1. The Corporation is a corporation duly incorporated and in good standing under the
laws of the State of Delaware; and
2. Michael F. Cosgrove is Vice President, Business Services Group, for the
Corporation and as such he is authorized to execute bids and contracts for the sale of office
supplies on behalf of the Corporation.
IN WITNESS WHEREOF, the undersigned has hereunder set his hand as of this A -'I*L
day of &Xmh�� 2004
OFFICE DEPOT, INC.
By:
Brian D. D(an,,Vice President,
Asst. General Counsel and Asst, Secretary
of Tamarac
F_3 1711:4 Z 10117114 il, k IUA
TO THE AGREEMENT
BETWEEN THE CITY OF TAMARAC
UN11
OFFICE DEPOT, INC.
and Contracts Division
This Amendment to the November 14, 2001 Agreement between the City of
Tamarac, a municipal corporation with principal offices located at 7525 N.W. 88th Ave.,
Tamarac, FL 33321 (the "City") and Office Depot, Inc., a Delaware corporation, with
principal offices located at 2200 Old Germantown Road, Delray Beach FL 33445 (the
I i , L 2005.
Contractor), is made and entered into this ILL_ day of a �
WHEREAS, the City and the Contractor entered into an Agreement dated November
14, 2001, as a result of RFP 01-15R, "Office Supplies" and issued on behalf of the
Southeast Florida Governmental Purchasing Cooperative (Go -Op); and
WHEREAS, both parties wish to amend the original Agreement dated November 14,
2001 to address recently negotiated changes in discounts; and
WHEREAS, the Contractor has revised the discount on the high -volume, contract core
items list, based on actual buying patterns of the City and the Co -Op, a copy of said pricing is
attached hereto as Attachment "A"; and
NOW, THEREFORE, in consideration of the promises contained herein, the parties
hereby agree to amend Article 5 of the original agreement as follows:
1 . 5) Contract Sum
The pricing for this contract is based upon a fixed price for the proposal contract
items as enumerated in Attachment "A" hereto, and 53% off list price for the balance of the
Business Services Division (BSD) catalog with a 4 45-0k 20% Gross Profit (GP) floor. Virtual
items in the BSD catalog (marked as a blue S) are 15% off list; Furniture is 35% off list with
a 1 % (GP) floor; Business Machines are at Market price; and Paper is floating according to
market price, except as otherwise provided in Attachment "A".
2. All other provisions of the original agreement dated November 14, 2001 remain in
effect as written.
Words struck through are deletions from the agreement. Words underlined are additions to the agreement
of Tamarac
and Contracts Division
IN WITNESS WHEREOF, the parties hereby have made and executed this
Amendment to Agreement on the respective dates under each signature, the City of
Tamarac signing by and through its Mayor and City Manager and Office Depot, Inc.,
signing by and through its Senior Vice President, duly authorized to execute same.
ATTEST:
Marion Swensoh, CMC
City Clerk
13
IM , mWill F,
F-AvIkOfts
Signature of'roNorate Secretary
th'—Z
ri-7-A 4
Anne Zuckerman
Type/Print Name o Corporate Secy.
TAA-
(CORPORATE SEAL)
CITY OF TAMARAC
(/,,"e 8chreiber, Mayor
A
te
JeffreV L� Miller, City Manager
asftq.,Wn and legc-)rsufficiency-
Mitchell
Office Depot, Inc.
Company-Na_Me ,
Sigrfature
Michael Cosgrove
Type/Print Name of)kNW Vice President
,�&J/D
Dbte
3
of Tamarac -0 Purchasing and Contracts Division
CORPORATE ACKNOWLEDGEMENT
6--1rA1;&122V9];JIt87T1
4e
'a10 '41 :SS
COUNTY OF i d
I HEREBY CERTIFY that on this day, before me, an Officer duly authorized in the State
aforesaid and in the County aforesaid to take acknowledgments, personally appeared
Michael Cosgrove, YOWVice President of Office Depot, Inc., a Delaware Corporation, to
me known to be the person(s) described in and who executed the foregoing instrument and
acknowledged before me that he/she executed the same.
WITNESS my hand and official seal this day of IWAM—ju '2005.
A -
&&Aju 0� 4 ",
Signature of Notary Public
Sig RE! an, e
DIANA L REINS
My COMMISSION # 01) 173294
EXPIRES! DowntAr 09. xm
p
Name of Nota-T-aluic
0 Personally known to me or
0,/ Produced Identification
Type of I.D. Produced
F] DID take an oath, or
T/ DID NOT take an oath.
4
ATTACHMENT A
Office Depot Revised High Volume Core Pricing
Offke DxpoT
21 -Mar-05
SKU #
IDescription
Ulm
NEW $
754931
CRAYONS,COLORIFIC,8CT
BX
$ 0.26
453911
HOLDER,PAD,O/D,POI,Y FRONT
EA
$ 1.28
427483
DSKPAD,M0,DDL,22X] 7,BLACK
EA
$ 2.87
679993
GREAT WHITE LASER PAPER
RM
$ 3.70
196998
WATER,BOTTLES,24/CASE
CA
$ 4.58
566401
CARTRIDGE,rNK,H1145A,2PK,B
013
$ 48.59
343454
PAPER,COPY,8,5XI 1,28#,COL
RM
$ 6.94
348037
PAPER,COPY,8.5XI 1,BOND
CA
$ 21,56
348045
I)APER,COPY,14",84BR
CA
$ 27.80
495200
PAPEFCOPY, 11 ",31-1 P,84BR
CA
$ 23.49
940650
PAPER,COIIY,RECYCLED,8.5XI
CA
$ 2294
680017
jPAPER,LTR,20#,RECY,MULTI
CA
$ 26,62
940593
IPAPER,MULTIPURP,l 1",20#j
CA
$ 22,94
609679
1 PAPER,LSR,X BFJGHT,8X1 1,5
RM
$ 3,86
751441
1 PAPER,LASER,OD,24LB,104 B
RM
$ 3.27
345660
PAPER,COPY,8-5Xl 1,YEL,5M/
RM
$ 2.94
345637
PAPER,COPIER.,20#,LTR,BLU,
RM
$ 294
345645
PAPER,COPY,8.5XI 1,GRN,5M/
RM
$ 2,94
345652
PAIIER,COPY,8.5XI 1,PNK,5M/
RM
$ 2.94
478123
8.5XI I SALMON 500-CT
RM
$ 2,94
345686
IPAPER,COPY,8,SXI 1,GRD,5M/
RM
$ 2.94
478156
PAPER,COPY,500-CT,8.5XI 1,
RM
$ 2.94
919519
PAPER,CPY,I.TR,20#,CHERRY
RM
$ 2,94
272261
PA1,ER,LTR,24#,OPAQUE,YELL
RM
$ 3.79
813212
PAPER,COMP,14-7/8XI 1,GREE
CA
$ 22.02
840215
PAPER,ADD,2-25X150,II`K,W1 I
EA
$ 0,27
302174
IPAPER,ADD,2-25XI 30,12PK,W
PK
$ 2.91
844555
ENVELOPE,4.J2X9.5,WOVN,50
BX
$ 4,69
348201
ENVELOPE,410,24.1,13WHT,50
BX
$ 5.16
844787
ENVELOPEWIN,# 10,24#,50013
BX
$ 7.32
$44738
ENVELOPE,CLASP,#28,9XI 2,1
BX
$ 4.00
844746
ENVELOPE,CLASP, I OX I 3,28LB
BX
$ 493
524405 jBOOK,STEN0,6X9,70CT,GREEN
EA
$ 0.48
991992
CLIPBOARD,I.TR,9XI2-1/2
EA
$ 0,49
174276
CLIPBOARD,LEGAL SIZE
EA
$ 0,52
470591
CLIPBOAR.D,LETTER SIZE,2PK
OP
$ 1,02
306902
PAD,PERF,5X8,LGL,WHT,RLD,
DZ
$ 2,61
305466
PAD,PERF,8.5XI 1,OD,LGL RI
DZ
$ 4.65
305706 IPAD,PERF,8.5XI
1,01), 1 2PK,L
DZ
$ 4.65
374381
NOTES,P0ST-IT,POP UP,6PK,
P6
$ 5.00
374391
POS'r-1TNOTES,3X3,5PK,AQT
P5
$ 3.93
404079
PAD,NOTE,POST-IT,3"X3", 12
DZ
$ 8.90
941971
i3OS'r-IT,NOTE-PAD,2X3,YELL
EA
$ 0,38
941880
POST-IT,NOTE-PAD,3X3 YELL
EA
$ 0,51_
1 941997 jPAD,NOTE,P0ST-IT,3"X4",YE
FA
$ 0.72
1 941930 jPOST-1T,NOTF-PAD,3X5,YELL
FA
$ 0.73
368720
PAD,NOTE,HIGH LAND, 1.5X2,Y
PK
$ 1.21
172460
PAD,NTE,POS-l', 1.5"X2",12PK
PK
$ 3.34
368746
PAD,NTE,HIGHLAND,3"X5",12
PK
$ 3,88
172510
PAD,NTE,3"X3--,12PK,YEL
DZ
$ 8,09
550657
FLAG,TAPE," SIGN HERE",2/P
PK
$ 2.77
519648
11300K,PHONE MESSAGE,S PI RAL
EA
$ 1.85
848861
IBOOK,PHONE,MESSAGE,400SET
EA
$ 2.24
738671
ICOVER,I)OCUMENT,6PK,NAVY
P6
$ 3.71
738651
ICOVER,DOCUMENT,6PK,BLACK
P6
$ 3.71
311415
1 MONEY RCPT BK 2PT CARB
EA
$ 0,81
162354
IMONFY/RENT RECEIPT BK 3PT
EA
$ 3,07
810838
IFOLDER,FILE,LETTER,1/3 CU
BX
$ 5,06
315515
IFOLDER,FILE,LTR,1/3 CUT,M
BX
$ 5,81
810846
IFOLDER,FILE,LEGAL,1/3 CUT
BX
$ 6,59
315630
IFOLDFR,FILE,LGL,1/3 CUT,M
BX
$ 7.70
500181
jFOI,DER,CLASS,LTR,2/5, I DIV
EA
$ 1.25
500561
IFOLDER,CLSIFICATN,LGL,2DI
EA
$ 1.33
489718
IFOLDER,CLASS,LTR,2/5,2-DI
EA
$ 1.41
488874
IFOLDER,CLASS,LGL,2/5,2-DI
EA
$ 1.45
936104
IFOLDER,6-IN-1,LGL,FTR,REC
EA
$ 1,71
936161
jFOLDER,C1,ASIF,LTR,2DIV,PS
EA
$ 1.08
936203
FOI,I)ER,PRSBD,6 SEC, LTR
EA
$ 1,08
936260
FOI 'T)ER,CLASS,LTR,FAS,2DIV
EA
$ 1,98
936252
IFOLDER,CLASS,LTR,FAS,2DIV
EA
$ 1.98
907425
jF0LDER,CLASS,LTR,ST-CUT,2
EA
$ 1.90
937896
1 FOLDER,CLASS,LGL,ST-CUT, I
EA
$ 1,90
937870
IFOLDER,CLASS,LTR,ST-CUT,2
EA
$ 1.90
937946 IPOCKET,STRT
ETLTR 1,75"
EA
$ 0.83
937961
POCKET,STRT ET LTR 3,5't M
EA
$ 0.92
937979
POCKET,LGL,MLA,S-rRCUT,DBL
EA
$ 0.96
705350
POCKET,STRT ETLGL 3.5" T
FA
$ 1.63
937920
POCKET,STRT FT LTR 5.25"T
EA
$ 1,68
956961
POCKET,SllELF,LGL,3.5"C,MT
EA
$ 1.26
371761
I'OCKET,FILE,LTR,3.5,EXP
EA
$ 1.39
938100
F0LDER,FILE,LTR,3.5"EXP,D
FA
$ 1.44
938175 jFOLDER,FILE,LTR,5.25"EXP,
EA
$ 1.61
371725 jFILE,PCKT,LTR,5-1/4,EXP
EA
$ 1.86
371707
POCK E�T,FILE,LGL,5.25,EXP
EA
$ 2.19
998658
WALLET,EXP,3.5"C, I 1.75X9.
EA
$ 1.71
503086
WALLET,EXP,5.25"C, I 1.75X9
EA
$ 1.90
489401
WALLET, 5 1/4" EXP, LGL,
FA
$ 2.67
327935
FILE,PCKTS,LTR,RFD,EXP 3,
EA
$ 1.14
992685
POCKET,FILE,LTR,5 1/4" CA
EA
$ 0.53
535153
POCKET,FILE,LGL,5 1/4"CAP
EA
$ 0.66
964965
POCKET,FILE,LGI.,3.5",DK.B
EA
$ 0.81
992651
POCKET,FIIE,LTR,5.25"C,ST
EA
$ 1,18
957050
POCKET,FILE,LTR,2IN,STRT,
EA
$ 0.23
957092
FILE,POCKET,2",LGL, BULK
EA
$ 0.25
957084
FILE,POCKET,1.5%LGL,BULK
EA
$ 0.25
937508 I.IACKFT,FILE,LTR,1",EXP,MA
EA
$ 0,25
937565 j.JACKET,FILE,LETTER,STR,2--
JEA
s o ' 2
937524 jJACKET,FILE,LEGAL,STR,l
"E JEA
$
810994
FOLDER RANGING LTR 115 CU
BX
$ 4,33
810929
FOLDER RANGING LTR 1/3 CU
BX
$ 4,75
810945
FOLDER HANGING LGL 1/3 CU
BX
$ 5.99
345926
TAB,FILE,HGNG,3.51N,25/PK
PK
$ 0,71
939140
FOLDER,PARTIN,2 DIV,LGL,2
EA
$ 4,43
774149
FLDR,CLASS,I,TR,2PKT,GY
EA
$ 3.02
756445
FLDR,CLASS,LGL,2PKT,GY
EA
$ 3.43
876916
BOX,OD,LTR/LGL,ECONO,4/PK
PK
$ 3.06
876835
BOX,LTR/LGL,OD,HVY DUTY,4
PK
$ 5,63
101196
BOX,STORAGE,LTR/LGI,,QUICK.
EA
$ 1,09
990721
ICARD,INDX,RLD,3XS,gPT,IC/
PK
$ 0.35
396291
jBINDER,PL,VIEW,I",WHlTE
EA
$ 1,25
396941
113INDER,PL,VIEW,.5",Wl IT
EA
$ 1,25
396311
IBINDER,PL,VIEW,l ",13LACK.
EA
$ 1.25
396921
jBINDER,PL,VIEW,5",BLACK
EA
$ 1,25
729525
IBINDER,VIJE,3RG,l IX8.5,VC
EA
$ 1.42
396251
jBINDER,PL,VIEW,1,5",WHlTE
EA
$ 1,55
396271
jBINDER,PL,VIEW,1.5",BLACK
EA
$ 1.55
878728
IBINDER,VUE,3RG,l IX8,5,15
EA
$ 1.69
396241
IBINDER,PL,VTEW,2",WHITE
EA
$ 1.79
396231
BINDER,PL,VIEW,2",BLACK
EA
$ 1.79
729624
BTNDER,OVERLAY,CLEAR,2",W
EA
$ 1.98
729640
BINDER,VUE,3RG,l I X8.5,3"C
EA
$ 3.30
356774
BINDER,ECONO,R-RNG,1.5",W
EA
$ 2.39
602353
BNDER,FLEXIBLE,PRES, I %BL
�,A
$ 2,02
493114
BINDER,D-RING, 1.5",VUE,WH
EA
$ 3,13
492405
BINDER,3RG,VNL, I IX8.5,1 '13
EA
$ o.90
356824
BINDER,3 RO, I I X8.5,1 ",LH,B
EA
$ 1,04
356840
IBINDER,3RG,l IX8-5,2"C,LFI,
EA
$ 2.00
502062 jRmBNDR
FLAT BACK 3" BLACK
FA
$ 3,17
409838 IBINDER,RR,LBL,LCK,3",BLAC
EA
$ 3.66
934760 ICOVERREPORT,LTR,1/2",I)KI3
EA
$ 0.42
934331 ICOVER,PSBD,l
I XR.5,CLTH,DK
E A
$ 0.74
501510
COVER,REPORT,8.5X] 1,2/PK,
OP
$ 2.93
470179
MAKER,INDEX,5 TAB,I,SR,5/S
S,I,
$ 13,08
933150
INDFX,3-RG,l lX8.5,8 COLOR
ST
$ 1.45
912080
1,ABEL,PRIVATE,OD MULTI,5
ST
$ 0,68
470195
INDEX, I I X8.5,1-5TAB,MULTI
ST
$ 0,90
470203 JINDEXJ
lX8.5,ImI0TAB,MUl,'I'
ST
$ 1.72
470211 JINDEX,l
IX8.5,1-15TAB,MULT
ST
$ 2.43
993238 ITABS,INDEX,IIREMIUM,5/ST,W
ST
$ 0.50
349029
INDEX,8TAB,WRITE-ON,WHIT
ST
$ 0.74
814608
INDEX,5 TAB MULTI -COLOR
ST
$ 0.15
814830
INDEX, 8 TAB, MULTImCOLOR
ST
$ 0.24
814822
INDEX, 8 TAB, CLEAR
ST
$ 0.24
653428
INDEX,RG BK,5TAB, 11 X8.5,C
ST
$ 0.30
653444 IINDEX,RG
BK. 8TAB,l lX8.5,A
ST
$ 0.42
653451 JINDEX,RG
BK. 8TABJ I X8,5,C
ST
$ 0.42
933515
INDEX,INSERT, I I X8.5,CLEAR
Sli,
$ 0.59
315820
INDEX,RING,8-TAB,8.5XI I,C
ST
$ 0,59
933531
INDEX,INSERT, I lX8,5,CT.EAR IST
s 1.02
920884
INDEX,LQL EXI I,I,TR,# 1-25,S IST
1,29
920926
INDEX,LGL EXH,LTR,A-Z,SID
ST
$ 1.33
239400
TAPE,LETTERING,.5",BLACK/
EA
$ 8,54
364364
LABEL,LSR,ADDR,WHT,3000CT
BX
$ 19.96
513172
CLIP,BADGE,25/PK
PK
$ 2.32
160275
TAPE,HIGHLAND,48MMXI00M,T
RL
$ 1.06
908210
STAPLER,ECON,FUI.L STRIP,B
EA
$ 2.49
427111
STAPLE REMOVER,BLACK
EA
$ 0.21
127270
STAPLE,REMOVER,3/PK ASSRT
PK
$ 0,54
749601
STAPLE, 1 /4", 1 5-25SHT,5000
BX
$ 0.30
320960
STAPLE, I /4",SF 1, 1 5-25SHT,
BX
$ 0.43
221051
STAPLE, 1 /4", 15-25 SHT,500
BX
$ 1.66
720461
RULER,W/BNDR HOLES, t 2",PL
EA
$ 0.06
458612
SCISSORS,STRT,8",2/PK,BLK
OP
$
909788
RUBBERHAND,#33,1/4 LB
BX
..2.87
$ 0.57
429415
CLIP,BINDER,SMALL,12/BOX
BX
$ 0,14
909309
CLIP,BINDER,MINI, 1/41N, 12
BX
$ 0.16
808857
CLIP,BINDER,SMALL,12/BX
BX
$ 0.16
429431
CLIP,BINDER,MEDIUM,
B x
$ 0.36
808865
CLIP,BINDER,MED,12 CLIPS/
BX
$ 0.38
308957
CL,IP,BINDER,LARGF,,2JN,12B
BX
$ 1,09
825182
ICLIP,BINDER,SM,3/41N,144/
PK
$ 1.79
825190
ICLIP,BINDER,MED,1.25IN,12
PK
$ 4.79
429266
ICLIP,PAPFR,#1 REG,SMOOTH,
BX
$ 0,09
429175
ICI,IP,PAPER,JUMBO,SMOOTH,l
BX
$ 0.24
308478
ICLIP,PAPER,#1 REG,SMOOTH,
TP
$ 0.84
808891
ICLIP,PAPER,RFG,#I,WRLDBRN
PK
$ 1.05
308239
ICLIP,PAPEIZ,JUMBO,SMOOTH,l
TP
$ 2.64
808907
jCLIP,PAPER,JUMBO,WRLDBRND
PK
$ 3,26
495333
PIN,PUSH,AST,IOOIBX
BX
$ 0.39
495499
PIN,PUSH,100BX,CLEAR
BX
$ 0.39
963421
FASTENER,COMPLETE,2-75'tCC
BX
$ 0.82
936542
BASE,FASTENER,2,75"CC,2" I
BX
$ 1.02
910208
GLUF STICK,BULK PACK,290
EA
$ 0.25
910224 JGLUE
STIC,PURPLE,,26 OZ.
EA
$ 0,25
910430 ll'APE,INVISIBLE,3/4"X36YD
RL
$ 0.63
508192 ITAPE,MENDING,l
ILD,3/4XIO00
PK
$ 4.30
173013 ITAPE,MAGIC,3M,1/2XI296
RL
$ 1.19
173047 ITAPE,MAGIC,3M,3/4XI296
RL
$ 1.57
415380
TAPE,MAGIC,3M,3/4XI 296,4P
P4
$ 6,58
575341
TAPE,ACITAPE_75Xl 296",OD
TP
$ 6.85
489461
TAPE,MGC,SCTH,3/4"XIOOO",
TP
$ 13.82
173336
DISPENSER,TAPE,DSKTOP,3/4
EA
$ 1.42
256771
PEN,BLPT,C-MATE,RETR,MED,
DZ
$ 4.34
256791 IPEN,BLPT,C-MATE,RETR,MED,
DZ
$ 4.34
811950 IPEN,CI,IC,STIC,BIC,BLACK
DZ
$ 3,22
751171 IPEN
, GRP,COMFORTMT,WD,BLA
DZ
$ 6,13
751181
IIEN,(3RP,COMFORTM'I',MFD,BLU
DZ
$ 6,13
423582
PEN,ROUNDSTIC,BIC,MED,BLA
DZ
$ 0,87
423574
PEN , ROTJNDs,rlC,BIC,MED,BLU
DZ
$ 0.87
848903
PEN,OFFICE DEPOT,MEDIUM,B
DZ
$ 0.57
848929
PEN,OFFICE DEPOT,MED,12PK JDZ
s 0.57
181594
PEN,BALI, PT,MEDIUM,STICK, JDZ
$ 0.8
181578
PEN,BALL PT,MEDIUM,STICK,
BX
$ 0.82
181586
PEN,BALL PT,MEDIUM,STICK,
BX
$ 0.82
112220
PEN,GRIP/ROUND STIC,DOZ,B
DZ
$ 1.37
216071
PEN,ROLLER.BALL,JIMNIE,DOZ
DZ
$ 7,96
196048
REFILL,PEN,STAY-PUT,BLACK
EA
$ 0.69
196055
REFII..L,PEN,STAY-PIJT,BLIJI-,
EA
$ 0.69
196063
PFN,BALLPOINT,STAY-PUT,Bl,
EA
$ 1.15
526587
REFILL,GEL,XT,,FN,2PK,BLUf
OP
$ 0,82
419907
TAPE,CORRECTION,MONO,2PK,
OP
$ 3,04
254089
TAPE,CORRECTION,LP DRYLIN
PK
$ 3.07
429639
TAPE,CORRECTION,BIC, IPK
EA
$ 1,17
576481
TAPE,CORRECTION,2PK,WHITE
OP
$ 1.62
909119
FLUID,CORRECTION,MULTIPUR
EA
$ 027
909101
FI,UID,CORRECTION,.SOZ,WI-11
EA
$ 0.71
182121
FLUID,CORRECTION,CANARY Y
EA
$ 0,79
273461
WITE-OUT,EZ QUICK DRY,3PK
P3
$ 2.19
358234
WITE OUT MULTI WHITE 12PK
DZ
$ 4.85
203349
MARKER,SHARPIE,FINE,DZ,BI,
DZ
$ 5.87
928168
MARKER,DRY ERASE,REG,8/ST
ps
$ 4.96
307512
ERASER,DRY ERASE,EXPO
FA
$ 1,38
204057
ICLEANER,BOAIZD,DRY ERASE,8
EA
$ 1.40
259251
MARKER,CHISEL TIP,EXPO2,B
DZ
$ 7,70
259271
MARKER,CHISEL TIP,EXPO 2
DZ
$ 7.70
926113
MARKER,HI-LITER,FLYEL
FA
$ 0,29
422569
PENCIL,0.7MM,FORTE PRO Il
EA
$ 0.91
696310
PENCIL,MECH,LOGO,0.5MM,BL
EA
$ 1,57
181529
PENCIL,42 POLY LEAD,DISP,
DZ
$ 2.38
116939
PENCJL,LEAD,W/ERASER,"M[R
DZ
$ 097
733601
PENCIL,#2,OD,72/BX
BX
$ 2,66
501833
SUIARPENER,PENCIL,BARREL
FA
$ 0,26
530072 IREFL,DSKCAL,2CLR,3
1/2X6
EA
$ 2.37
530136 1
REFL,DSKCAL,D1,Y,3 1/2 X6
EA
$ 0,95
531264 IDESKPAD,M0,DDL,22X]7,Bl..Y,
EA
$ 1,84
531288 jDSKPAD,MO,RCYLD,22Xl7,BLK
EA
$ 3.02
531448 IDESKPAD,12MO,22XI7,BLK
EA
$ 4.75
529808 IPLNR,MNTHLY,9XI
I,BLK
EA
$ 7,14
432751 1
BA,rTERY,EVEREADY,AI-KL,N,AA
PK
$ 5,11
432661 IBATTERY,EVEREADY,ALKALN,D
PK
$ 5.94
656353
BATTERY,ENFRGIZER MAX AAA
PK
$ 6.61
696526
BATTERY,SIZE AA,ALKALINE,
BX
$ 5.62
445511
BATTERY,AAA,ENERGIZER,24/
BX
$ 5.87
221481
WASTEBASKET,28QT,BLK
FA
$ 1,89
494708
CONTAINER,SLIM JIM,WE REC
EA
$ 22.12
204602 ITOWELETTE,WASI
I-N-DRI,20-C
BX
$ 1,29
983379 ICUP,HOT,W/HANDLE,80Z,50CT
PK
$ 2,49
983346 ICUP,COLD,PAIIER,80Z,
I OOPK
PK
$ 2.76
486555 ICUP,HOT,120Z,SOCT
PK
$ 3.08
347518
FORK,JR,PLST,MED WT,100BX
ITU
$ 2.67
503576
WATER,BOTTLES,24/CASE
CA
$ 4.58
733251
SURGE,STANLEY,208JOLJI,ES,6
EA
$ 6.37
458455
PADDED FOLDING CHAIR/GRAY JEA
s I ! 59
239780
CERTIFICATE,W/SEAI,S,BLU,2 JPK
$ 1,20
524017
FRAME,DELUXE,WOOD, I I "X8.5
EA
$ 2.64
430074
DOCUMENT FRAME 8.5Xl 1 31'K
P3
$ 3.18
251389
CHALK,DUSTLESS,12/BOX,Wl 11
BX
$ 0.21
309443
ERASER,FELT,DELUXE
EA
$ 0.72
119295
500VA BATTERY BACK UPS W/
EA
$ 42.43
267751
JPHONE WIPES, IOOCT
EA
$ 2.39
643923
DUSTER,CLEANING,AIR,OD
EA
$ 3.33
811563
DUSTER,AIR,10 OZ,2PK
OP
$ 5.64
405891
DISK,OFFICE DEPOT,3,5,)BM
BX
$ 1.61
431437
DISKETTE,30 FOR 25,3,5,30
BX
$ 5.59
441661
CASE,CD,JFWEL,OD-25
PK
$ 3,48
525667
CASSETTE,VHS120,HIGH
EA
$ 0.83
569533
TAPE,MICROCASSETTE 60,3/1'
P3
$ 1.59
569491
CASSETTE,AUDIO,60MIN,6/PK
P6
$ 1.92
569509
TAPE,AUDIO,UR-90,5PK
P5
$ 1.99
332554
CASSETTE,AUDIO,UR120,MAX,
P4
$ 2.66
569541
CASSETTE,AUDIO,XLII-90,4/
P4
$ 2.80
569558
TAPE,VHS,120MIN,4PK
P4
$ 3.54
107401
TAPE,VHS,T-1 60,MAXELL,3PA
PK
$ 3.76
569566
120 MIN HI-GRADE,VHS,3PK
P3
$ 3.76
569525
TAPE,CASSETTE,MICRO,60MIN
P9
$ 4.86
352871
CARTRIDGE,INK,BLK,C4844A
EA
$ 27,20
921251
CARTRTDGE,INK,T032120,BLA
EA
$ 24.85
808256
TONFR,LJ 2 100 SERIES,96A
E A
$ 83,45
286934
TONER,ULTRA PRECISE,27X
EA
$ 106.21
286943
TONER,HP,C4127A,ULTRA PRE
EA
$ 82.75
775081
ITONER,REMAN,OD96A,LJ2100,
EA
$ 4822
727381
ICARTRIDGE,I'RINT,C7115A,HP
EA
$ 51.21
207779
1 PRINT CARTRIDGE,FAX,PC201
EA
$ 18.97
239301
ICARTRIDGE,INK,B1,K,51629A
EA
$ 24.92
239301
ICARTIZIDGE,INK,BLK,51629A
EA
$ 24.92
154605
jCARTRlDGE,INK,HP#57,TRI-C
EA
$ 27.89
419672
ICARTRIDGE,INK,HP #56,BLAC
EA
$ 16.78
384611 ICARTRIDGE,TNK,#1
5,81OC/81
EA
$ 23.77
782211
CARTRIDGE,TONFR,TN250,13RO
EA
$ 22.24
167787
CARTRIDGF,INK,CLR,C I 823D
E, A
$ 27,69
169771
CARI'RIDGE,INK,BLK,51645A
EA
$ 24.92
172681
CARTRIDGE,INKJET,HP #78,T
EA
$ 27.96
483669
RIBBON,OKIDATA M/1, 180-39
�,A
$ 2.86
480061
RIBBON,M Ll 00,SERIES/320/3
EA
$ 6.32
166645
RIBBON,EASYSTRIKE,SUPERIO
EA
$ 5.86
338855
PAPER,CONST,9X I 2,SC,ASTD
PK
$ 0.80
820530
MEMO OPEN END 3X5 3PK
PK
$ 0.38
588268
BOOK,COMPOsiTiON, I OOSHTS,
EA
$ 0.48
949339 JCHALK,LOW
DUST,3.25",WHT,
BX
$ 0.35
313676 1
RULER, 12",1 NCI UMETRIC,PLS JEA
$ 0,11
536201 IWHISTLE,PI.ASTIC,BLACK
I
EA I
s 0,481
ATTACHMENT"A"
Office Depot Revised Core Pr =eDEPOT
18-Mar-05
SKU #
IDescription
U/m .
NEW $
7S4931
JCRAYONS,COLORIFIC,8CT
BX
$ 0,26'
453911
HOLDER,PAD,O/D,POLY FRONT
EA
$ 1.28
427483
DSKPAD,M0,DDL,22X I 7,13LACK
EA
$ 2,87
679993
GREAT WHITE LASER PAPER
RM
$ 3.70
196988
WATER,BOTTLES,24/CASE
CA
$ 4.58
566401
CARTRJDGE,TNK,HP45A,2PK,B
OP
$ 48.59
343454
PAPER,COPY,8.5X I 1,28#,COI,
RM
$ 6.94
348037
PAPER,COPY,8.5XI ],BOND
CA
$ 21,56
348045
PAPER,COPY,14",84BR
CA
$ 27,80
495200
PAPER,COPY, 11 ",3 HP,84BR
CA
$ 23.49
940650
PAPER,COPY,RECYCLED,8.SXI
CA
$ 22.94
680017
PAPER,LTR,20#,RECY,MLJLTI
CA
$ 26.62
940593
PAPER,MULTIPURP, 11 ",20#, 1
CA
$ 22,94
609679
PAPER,LSR,X BRIGHT,8XI 1,5
RM
$ 3.86
751441
PAPER,LASER,OD,24LB,104 B
RM
$ 3,27
345660
PAPER,COPY,8.5XI 1,YEL,5M/
RM
$ 2.94
345637
PAPER,COPIER,20#,LTR,BLU,
RM
$ 2.94
345645
PAPER,COPY,8.5X I 1,GRN,5M/
RM
$ 2.94
345652
PAPER,COPY,8.5XI 1,PNK,5M/
RM
$ 2.94
478123
8-5XI 1 SALMON 500-CT
RM
$ 2-94
345686
PAPER,COPY,8.5X I 1,GRD,5M/
RM
$ 2,94
478156
PAPER,COPY,500-CT,8.5XI 1,
RM
$ T94
919519
PAPER,CPY,LTR,20#,CHERRY
RM
$ 2,94
272261
PAPER,LTR,24#,OPAQUE,YELL
RM
$ 3.79
813212
PAPER,COMP, I 4-7/8X I I,GREE
CA
$ 22.02
840215
PAPER,ADD,2.25X 150, 1 PK,WH
EA
$ 0.27
302174
PAPER,ADD,2.25X I 30,12PK,W
PK
$ 2,91
844555
ENVELOPE,4-12XQ-5,WOVN,50
BX
$ 4,69
348201
ENVELOPE,# I0,24.LB,WHT,50
BX
$ 5.16
844787
ENVELOPE,WTN,# I 0,24#,500B
BX
S 7.32
844738
ENVELOPE,CLASP,#28,9X 12,1
BX
$ 4.00
844746
ENVELOPE,CLASP, I OX I 3,28LB
BX
$ 4.93
524405
BOOK,STENO,6X9,70CT,GREEN
EA
$ 0,48
991992
CLIPBOARD,LTR,9X 12-1/2
EA
$ 0--48
174276
CLIPBOARD,LEGAL SIZE
EA
$ 0.52
470591
CLIPBOARD,LETTER SIZE,2PK
OP
$ 1.02
306902
I'AD,PEkF,5XS,LGL,WHT,RLD,
DZ
$ 2,61
305466
PAD,PEPF,8.5XI 1,01),LGL RL
DZ
$ 4.65
305706
PAD,PERF,8.5XI I,OD,12PK,L
DZ
$ 4.65
374381
NOTES,POST-IT,POP UP,6PK,
P6
$ 5.00
374391
POST -IT NOTES,3X3,5PK,AQT
P5
$ 3.93
404079
PAD,NOTE,POST-IT,3"X3",12
0Z
$ 8,90
941971
POST-IT,NOTE-PAD,2X3,YELL
EA
$ 0.38
941880
POST-IT,NOTE-PAD,3X3 YELL
EA
$ 0.51
941997
PAD,NOTE,POST-IT,3"X4",YE
EA
$ 0.
941930
POST-IT,NOTE-PAD,3X5,YELL
FA
$ 0.73
368720
PAD,NOTE,IllGHLAND,l.SX2,Y
PK
$ 1.21
172460
PAD,NTE,POST,1.5"X2",12PK
PK
$ 3,34
368746
PAD,NTE,HIGHLAND,3"X5", 12
PK
$ 3.88
172510
PAD,NTE,3"X3',12PK,YEL
DZ
$ 8.09
550657
FLAG,TAPE,"SIGN HERE",2/P
PK
$ 2,77
519648
BOOK,PHONE MESSAGE,SPIRAL
EA
$ 1.85
848861
BOOK,PHONE,MESSAGE,400SET
EA
$ 2,24
738671
COVER,DOCUMENT,6PK,NAVY
P6
$ 3.71
738651
COVER,DOCUMENT,6PK,BLACK
P6
s 3.71
311415
NONEY RCPT BK 2PT CAR13
EA
$ 0.81
162354
MONEY/RENT RECEIPT BK 3PT
EA
$ 3-07
810838
FOLDER,FILE,LETTER,1/3 CU
BX
$ 5,06
315515
FOLDER,FILE,LTR,1/3 CUT,M
BX
$ 5.81
810846
FOI,DER,FILE,LEGAL, 1/3 CUT
BX
$ 6,59
315630
, FOLDER,FILE,LGL, 1/3 CUT,M
BX
$ 7.70
500181
FOLDER,CLASS,LTR,2/5, I DIV
EA
$ 1.25
500561
FOLDER,CLSIFICATN,LGL,2DI
EA
$ 1-33
488718
FOLDER,CLASS,LTR,2/5,2-DI
EA
s 1,41
488874
FOLDER,CLASS,LGL,2/5,2-DI
EA
$ 1.45
936104
FOLDER,6-IN-1,LGL,FTR,REC
EA
$ 1.71
936161
IFOLDER,CLASIF,LTR,2DIV,PS
EA
$ 1.08
936203
FOLDER,PRSBD,6 SEC, LTR
EA
$ 1.08
936260
FOLDER,CLASS,LTR,FAS,2DIV
EA
$ 1.98
936252
FOLDER,CLASS,LTR,FAS,2DIV
EA
$ 1.98
907425
FOLDER,CLASS,LI'R,Sl'-CUI',2
EA
$ 1-90
937896
FOLDER,CLASS,LGL,ST-CUT, I
EA
$ 1.90
937870
IFOLDER,CLASS,LTR,ST-CUT,2
EA
$ 1.90
937946
POCKET,STRT ET LTR 1.75"
EA
$ 0.83
937961
POCKET,STRT ET LTR 3.5" M
EA
$ 0.92
937979
POCKET,LGL,MLA,STRCUT,DBL
EA
$ 0.96
705350
POCKET,STRT ET LGL 3.5" T
EA
$ 1.63
937920
POCKET,STRT ET LTR 5.25"T
EA
1.68
956961
POCKET,SHELF,LGL,3.5"C,MT
EA
1.26
371761
POCKET,FILE,LTR,3.5,EXP
EA
$ 1,39
938100
FOLDER,FILE,LTR,3.5"EXP,D
EA
$ F44
938175
FOLDER,FILE,LTR,5.25"EXP,
EA
$ 1.61
371725
FILE,PCKT,LTR,5-1/4,EXP
EA
$ 1.86
371707
POCKET,FILE,I.GL,5.25,EXP
FA
$ 2.19
998658
WALLET,EXP,3.5"C,l 1,75X9-
EA
$ 1,71
503086
WALLET,EXP,5,25"C,l 1,75X9
EA
$ 1.90
489401
WALLET, 5 1/4" EXP, LGL,
EA
$ 2,67
327935
FILF,PCKTS,LTR,RFD,EXP 3.
EA
$ 1.14
992685
POCKET,FILE,LTR,5 1/4" CA
EA
$ 0.53
535153
POCKET,FILE,LGL,5 1/4"CAP
EA
$ 0.66
964965
POCKET,FILE,LGL,3.5",DK.B
EA
$ 0.81
992651
POCKET,FILE,LTR,5.25"C,ST
EA
$ 1.18
957050
POCKET,FILE,LTR,2IN,STRT,
EA
$ o.23
957092
FILE,POCKET,2",LGL,BULK
EA
$ 0.25
957084
FILE,POCKET,1.5",LGL,BULK
EA
$ 0.25
937508
JACKET,FILE,LTR, I ",EXP,MA
EA
$ 0.25
937565
JACKET,FILE,LETTER,STR,2"
EA
$ 0.25
937524
JACKET,FILE,LEGAL,STR, I "E
EA
$ 0.29
810994
FOLDER RANGING LTR 115 CU
RX
$ 4,33
810929
FOLDER HANGING LTR 1/3 CU
BX
$ 4.75
810945
FOLDER RANGING LGL 1/3 CU
BX
$ 5.99
345926
TAB,FILE,HGNG,3.51N,25/PK
PK
$ 0,71
939140
FOLDER,PARTTN,2 DIV,LGL,2
EA
$ 4, 43
774149
FLDR,CLASS,LTR,2PKT,GY
EA
$ 3.02
756445
FLDR,CLASS,LGL,2PKT,GY
EA
s 3.43
876916
BOX,OD,LTR/LGL,ECONO,4/PK
PK
s 3.06
876835
BOX,I,TR/1,GL,OD,HVY DUTY,4
PK
$ 5.63
101196
BOX,STORAGE,LTR/LGL,QUICK
EA
$ 1,09
990721
CARD,TNDX,RI.D,3X5,8PT,IC/
PK
$ 0,35
396291
BINDER,PL,VIEW, I ",WHITE
EA
$ 1.25
396941
BINDER,PL,VIEW,.5",WHT
EA
$ 1,25
396311
f3lNDER,PL,VIEW, I ",BLACK
EA
$ 1.25
396921
BINDER,Pl,,VIEW,.5",BLACK
EA
$ 1.25
729525
BINDER,VUE,3RG, I I X8.5, I "C
EA
$ 1.42
396251
BINDER,PL,VIEW,1.5",WHITE
EA
$ 1.55
396271
BrNDER,PL,VIEW,1.5",BLACK
EA
$ 1.55
878728
BINDER,VUE,3RG, I I X8.5,1.5
EA
$ 1.69
396241
BINDER,PL,VIEW,2",WHITE
EA
s 1.79
39623J
BTNDER,PL,VIEW,2",BLACK
EA
$ 1.79
729624
BINDER,OVERLAY,CLEAR,2",W
EA
$ 1.98
729640
BINDER,VUE,3RG,l IX8.5,3"C
EA
$ 3-30
356774
BINDER,ECONO,R-RNG,1.5",W
EA
$ 2.39
602353
BNDER,FLEXIBLE,PRES, I ",13L
EA
$ 2.72
493114
BfNDER,D-RrNG,1.5",VUE,WH
EA
$ 3-13
492405
BINDER,3RG,VNL, I I X8.5, I "B
EA
$ 0.90
356824
BINDER,3RG, I I X8.5,I ",LH,B
EA
$ 1-04
356840
BfNDER,3RG, I I X8,5,2"C,LH,
EA
$ 2-00
502062
R-BNDR FLAT 13ACK 3 " BLACK
EA
$ 3,17
409838
BINDER,RR,LBL,LCK,3",BLAC
EA
$ 3.66
934760
COVER,REPORT,LTR,1/2",DKB
EA
$ 0.42
934331
COVER,PSBD, I I X8.5,CLTH,DK
EA
$ 0.74
501510
COVER,REPOPT,8-5XI 1,2/PK,
OP
$ 2,93
470179
MAKER,INDEX,5 TAB,LSR,5/S
ST
$ 13.08
933150
INDEX,3-RG, I I X8.5,8 COLOR
ST
$ 1,45
912080
LABEL,PRIVATE,OD MULTI,S
ST
$ 0,;8
470195
INDEX, I I X8.5,1-5TAB,MULTI
ST
$ 0-90
470203
INDEX, I I X8.5,1 -1 OTAB,MULT
ST
$ 1 , 72
470213
INDEX, I I X8.5, 1 -1 STAB,MULT
ST
$ 2.43
993238
TABS,fNDEX,PREMIUM,5/ST,W
sT
$ 0.50
349029
INDEX,8 TAB,WRITE-ON,WHIT
ST
$ 0,74
814608
INDEX,5 TAB MULTI -COLOR
ST
$ 0_0
814830
INDEX, 8 TAB, MULTI -COLOR
ST
$ 0.24
814822
INDEX, 8 TAB, CLEAR
ST
s 0-24
653428
INDEX,RG BK,5TAB,I IX8.5,C
ST
$ 0.30
653444
INDEXAG BK 8TAB, I I X8.5,A
ST
$ 0.42
653451
INDEX,RG BK 8TAB, I I X8.5,C
ST
$ 0.42
933515
INDEXJNSERT, I I X8.5,CLEAR
ST
s 0.59
315820
INDEX,RING,8-TAB,8.5XI 1,C
ST
$ 0.59
933531
INDEX,INSERT, I I X8.5,CLEAR
ST
$ 1.02
920884
INDEX,LGL EXH,LTR,# 1-25,S IST
I
s 1.29 1
920926
INDEX,LGL EXH,LTR,A-Z,SID
ST
$ 1.33
239400
TAPE,LETTERING,.5",BLACK/
EA
$ 8-54
364364
LABEL,LSR,ADDR,WHT,300OCT
BX
$ 19.96
513172
CLIP,BADGE,25/PK
PK
$ 2.32
160275
TAPE,HIGHLAND,48MMXIOOM,T
RL
s 1.06
908210
1 STAPLFR,ECON,FULL STRIP,B
EA
$ 2.49
427111
STAPLE REMOVER,BLACK
EA
$ 0.21
127270
STAPLE,REMOVER,3/PK ASSRT
PK
$ 0.54
749601
STAPLE, 1/4",l 5-25SHT,5000
BX
$ 0.30
320960
STAPLE, I /4",SFI, I 5-25SHT,
BX
$ 0.43
221051
STAPLE, 1/4", 15-25 SHT,500
BX
$ 1.66
720461
RULER,W/BNDR HOLES,12",PL
EA
$ 0,06
458612
SCISSORS,STRT,8",2/PK,BLK
OP
s 2,87
909788
RUBBERBAND,#33,1/4 LB
BX
$ 0.57
429415
CLIP,BINDER,SMALL,12/BOX
BX
$ 0.14
909309
CLIP,BINDER,MINI,1/41N,12
BX
$ 0.16
808857
CLIP,BINDER,SMALL,12/BX
BX
s 0.16
429431
CLIP,BfNDER,MEDIUM,
BX
$ 0-36
909865
CLIP,BINDER,MED,12 CLIPS/
BX
$ 0.38
308957
CLIP,BrNDER,LARGE,21N,12B
BX
$ 1,09
825182
CLIP,BINDER,SM,3/41N,144/
PK
$ 1.79
825190
CLIP,BTNDER,MED, 1.251N, 12
PK
$ 4-79
429266
CLIP,PAPER,#1 REG,SMOOTH,
BX
$ 0,08
429175
CLIP,PAPER,JUMBO,SMOOTH,l
BX
$ 0.24
308478
CLIP,PAPER,#1 REG,SMOOTH,
TP
$ 0.84
808881
CLIP,PAPER,REG,# 1,WPLDBRN
PK
$ 1-05
308239
1(:Lll',PAPER,JUMBO,SMOOTH, I
TP
$ 2.64
809907
CLIP,PAPER,JUMBO,WRLDBRND
PK
$ 3.26
495333
PIN,PUSII,AST,100/BX
BX
$ 0.39
495499
PIN,PUSH,IOOBX,CLEAR
BX
$ 0.39
963421
FASTENER,COMPI,ETE,2.75"CC
BX
$ 0,82
936542 .
BASE,FAsTENER,2.75"CC,2" I
BX
$ 1,02
910208 IGLUE
STICK,BULK PACK,290
EA
$ 0,25
910224
GLUE STIC,PURPLE,.26 OZ-
EA
$ 0125
910430
'rAPE,INVISIBLE,3/4"X36YD
RL
$ 0.63
508192
TAPE,MENDING,IiLD,3/4XIO00
PK
$ 4.30
173013
TAPE,MAGIC,3M,1/2XI296
RL
$ 1.19
173047
TAPE,MAGIC,3M,3/4XI296
RL
$ 1.57
415380 ITAPE,MAGIC,3M,3/4XI296,4P
P4
$ 6.58
575341
TAPE,ACITAPE,.75XI296",OD
TP
$ 6.85
489461
TAPE,MGC,SCTH,3/4"XIOOO",
TP
$ 13.82
173336
DISPENSER,TAPE,DSKTOP,3/4
EA
$ 142
256771
PEN,BLPT,C-MATE,RETR,MED,
DZ
$ 4.34
256791
PEN,BLPT,C-MATE,RETR,MED,
DZ
$ 4,34
811950
PEN,CLIC,STIC,BIC,BLACK
oz
$ 3,22
751171
PEN,GRP,COMFORTMT,MED,BLA
DZ
$ 6,13
751181
PEN,GPP,COMFORTMT,MED,BLU
DZ
$ 6.13
423582
PEN,ROUNDSTIC,BIC,MED,BLA
DZ
$ 0.87
423574
PEN,ROUNDSTIC,BIC,MED,BLU
DZ
$ 0.87
848903
P N,OFFICE DEPOT,MEDIUM,B
DZ
$ .57
848929
PEN,OFFICE DEPOT,MED,12PK
DZ
$ 757
181594
PEN,BALL PT,MEDIUM,STICK,
DZ
$ 0.82
181578
PEN,BALL PT,MEDIUM,STICK,
BX
s 0.82
181586
PEN,BALL PTIMEDIUM,STICK,
Bx
$ O�82
112220
PEN,GRIP/ROUND STIC,DOZ,B
DZ
$ 1.37
216071
PEN,ROLLERBALL,JIMNIE,DOZ
DZ
$ 7.96
196048
REFILL,PEN,STAY-PUT,BLACK
EA
s 0.69
196055
REFILL,PEN,STAY-PUT,BLUE
EA
$ 0.69
196063
PEN,BALLPOINT,STAY-PUT,BL
EA
s 1.15
526587
REFILL,GEL,RT,,FN,2PK,BLU
OP
$ 0.82
419907
TAPE,CORRECTION,MONO,2PK,
OP
s 3.04
254089
TAPE,CORRECTION,LP DRYLIN
PK
$ 3.07
429638
TAPE,CORRECTION,BIC, I PK
EA
s 1.17
576481
TAPE,CORPECTION,2PK,WIIITF
OP
$ 1.62
909119
FLUID,CORRECTION,MULTIPUR
EA
s 0,27
909101
FLUID,CORRECTION,.50Z,WHI
EA
$ 0-71
182121
FLUID,CORRECTION,CANARY Y
EA
$ 0,79
273461
WITE-OUT,EZ QUICK DRY,3PK
P3
$ 119
358234
WITE OUT MULTI W141TE 12PK
D7
s 4.85
203349
MARKER,SHARPIE,FfNE,DZ,BL
DZ
$ 5.87
929168
MARKER,DRY ERASE,REG,8/ST
P8
$ 4.96
307512
ERASER,DRY ERASE,FXPO
EA
S 1.38
204057
CLEANER,BOARD,DRY ERASE,8
EA
$ 1.40
259251
MARKER,CHISEL TIP,EXPO2,B
DZ
$ 7.70
259271
MARKER,CHISEL TIP,EXPO 2
DZ
s 7.70
926113
MARKER,HI-LITER,FLYEL
EA
$ 0.28
422569
PENCIL,0.7MM,FORTE PRO 11
EA
$ 0�91
696310
PENCIL,MECH,LOGO,0.5MM,BL
EA
s 1.57
181529
PENCIL,42 POLY LEAD,DISP,
DZ
$ 2.38
116939
PENCIL,LEAD,W/ER-ASER,"MIR
DZ
$ 0.97
733601
PENCIL,#2,OD,72/BX
BX
$ 166
501833
SHARPENER,PENCIL,BARREI,
EA
$ 0,26
530072
REFL,DSKCAL,2CLR,3 1/2X6
EA
s 2.37
530136
REFL,DSKCAL,DLY,3 1/2 X6
EA
$ 0.95
531264
DESKPAD,M0,DDL,22XI 7,BLK
EA
$ L84
531288
DSKPAD,M0,RCYLD,22X I 7,BLK
EA
$ 3 �02
531448
DESKPAD,12MO,22XI7,BLK
EA
$ 4.75
529808
PLNRMNTHLY,9X I I,BLK
EA
$ 7.14
432751
BATTERY,EVEREADY,ALKLNAA
PK
s 5.11
432661
BATTERY,EVEREADY,ALKALN,D
PK
$ 5.84
656353
BATTERY,ENERGIZER MAX AAA
PK
$ 6�61
696526
BATTERY,SIZE AA,ALKALINE,
BX
$ 5. 5
445511
BATTERY,AAA,ENERGIZER,24/
BX
$ 5,87
221481
WASTEBASKET,28QT,BLK
EA
$ L89
494708
CONTAINER,SLIM JIM,WE REC
EA
$ 22.12
204602
TOWELFTTE,WASH-N-DRI,20-C
BX
$ 1-28
983379
CUP,HO'r,W/HANDLE,80Z,50CT
PK
s 2.49
983346
CUP,COLD,PAPER,80Zj OOPK
PK
$ 236
486555
CUP,HOT,I20Z,50CT
PK
$ 3.08
347318
FORK,JR,PLST,MED WT, I OOBX
HU
$ 2 . 67
503576
WATER,BOTTLES,24/CASE
CA
$ 4.58
733251
SURGE,STANLEY,208JOULES,6
EA
$ 6.37
458455
PADDED FOLDING CHAIR/GRAY
EA
s 11.59
239780 ICERTIFICATE,W/SEALS,BLU,2
PK
S 1.20d
524017
FRAME,DELUXE,WOOD, I I "X8-5
EA
2.64
430074
DOCUMENT FRAME 8.5X I I 3PK.
P3
$ 3.18
251389
CliALK,DUSTLESS,12/BOX,WFII
BX
$ 721
309443
ERASER,FELT,DELUXE
EA
$ 0.72
119295
500VA BATTERY BACK UPS W/
EA
$ 42.43
267751
IPHONE WIPES,IOOCT
EA
s 2.39
643923
IDUSTER,CLEANING,AIR,OD
EA
$ 3.33
811563
DUSTER,AIR, 10 OZ,2PK
OP
$ 5.64
405891
DISK,OFFICE DEPOT,3.5,IBM
Bx
$ 1.61
431437
DISKETTE,30 FOR 25,3.5,30
BX
$ 5,59
441661
CASE,CD,JEWEL,OD-25
PK
$ 378
525667
CASSETTE,VHS120,HIGH
EA
$ 0.83
569533
TAPE,MICROCASSETTE 60,3/P
P3
$ 1.59
569491
CASSETTE,AIJDIO,6OMfN,6/PK
P6
$ 1.92
569509
TAPE,AUDIO,UR-90,5PK
P5
$ 1.99
332554
CASSETTE,AUDIO,URI20,MAX,
P4
$ 2.66
569541
CASSETTE,AIJDIO,XLII-90,4/
P4
$ 2.80
569559
TAPE,VHS,120MIN,4PK
P4
$ 3.54
107401
TAPE,VHS,T-1 60,MAXELL,3PA
PK
$ 3,76
569566
120 MIN HI-GR-ADE,VHS,3PK
P3
$ 3.76
569525
TAPE,CASSETTE,MICRO,60MIN
P9
$ 4.86
352871
ICARTRIDGE,INK,BLK,C4844A
EA
$ 27.20
921251
CARTRIDGE,INK,T032120,BLA
EA
$ 24.85
808256
TONER,LJ 2 100 SERIES,96A
E A
$ 83.45
286934
TONER,UL.TRA PRECISE,27X
EA
$ 106.21
286943
TONER,HP,C4127A,ULTPA PRE
EA
$ 82.75
775081
TONER,REMAN,OD96A,LJ21 00,
EA
$ 48.22
727381
CARTRIDGE,PRINT,C7115A,14P
EA
$ 51.21
207779
PRINT CARTRIDGE,FAX,PC201
EA
$ 18,97
239301
CARTRIDGE,INK,BLK,51629A
EA
$ 24.92
239301
CARTRIDGE,INK,BLK,51629A
EA
$ 24.92
154605
CARTRIDGE,INK,HP#57,TRI-C
EA
$ 27,89
419672
CARTRIDGE,INK,HP #56,BLAC
EA
$ 16.78
384611
CARTRIDGE,INK,# 15,8 1 OC/81
EA
s 23,77
782211
CARTRIDGE,TONER,TN250,BRO
EA
$ 22.24
167787
CARTRIDGE,INK,CLR,C I 823D
EA
$ 27.69
169771
CARTRIDGE,INK,BLK,51645A
EA
$ 24,92
172681
CARTRIDGE,TNKJET,HP 478,T
EA
$ 27.96
483669
RIBBON,OKIDATA M/L 180-39
EA
$ 2,86
480061
RIBBON,MLIOO,SERIES/320/3
EA
$ 6.32
166645
RIBBON,EASYSTRIKE,SUPERIO
EA
$ 5,86
338855
PAPER,CONST,9XI2,SC,ASTD
PK
$ o7o-
820530
MEMO OPEN END 3X5 3PK
PK
$ 0,38
588268
BOOK,COMPOSITION, I OOSHTS,
EA
s 0.48
949339
CHALK,LOW DUST,3.25",WFIT,
BX
$ 0,35
313676
RULER, 12",fNCIUMETRIC,PLS
EA
$ 0.11
536201
WHISTLE,PLASTIC,BLACK
EA
$ 0.48
CE FITIFICATE NUMBER
M A R S H": CERTIFICATE. Or INSURANCE::.: NYC-001835148-05
PRODUCER
Marsh USA Inc, THIS CEFITIFICATETS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
NO RIGHTS UPON HE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE
1166 AVENUE OF THE AMERICAS POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE
NEW YORK1 0036 AFFORDED BY THE POLICIES DESCRIBED HEREIN.
Attn: Nazirn Bourenane email; newyork.certs@marsh,com
COMPANIES AFFORDING COVERAGE
COMPANY
109650-4-CAS-04-05 4 A DISCOVER PROPERTY& CASUALTY INSURANCE Co. 4
INSURED
OFFICE DEPOT INC. & SUBSIDIARIES
& VIKING OFFICE PRODUCTS
COMPANY
a FIDELITY & GUARANTY INS. CO,
2200 OLD GERMANTOWN ROAD
DELRAY BEACH, FL 33445
COMPANY
C UNITED STATES FIDELITY & GUARANTY COMPANY
COMPANY
D
COVERA.GIE4 JNP ceruncate upersedes and *16ces an reviouslY. Issued certilcate to # d
TwpA.Iiq�pe.fio :dotedb:eIo.w.
THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY KRIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED 08
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRI13ED HEREIN 15 SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES.
AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
CO
LTR
TYPE OF INSURANCE
POLICY NUMBER
POLICY EFFECTIVE
DATE (MM/DDIYY)
POLICY EXPIRATION
DATE (MM/DDfYY)
LIMITS
A
—GENERAL LIABILITY
X COMMERCIAL GENERAL LIABILITY
CLAIMS MADE LM
.N OCCUR
D001Q00027 11/01/04
11/01/05
GENERAL AGGREGRATE
S 15,000,000
PRODUCT S-COM P/OP A_GG
S 2,000.000
PERSONAL & ADV (NJ UAY
S 1,200.000
OWNER'S & CONTRACTOR'S PROT
00
EACH OCCURRENCE
S 1.200,000
X $400,000 SIR
FIRE DAMAGE (Any one firel
S 450,000
MED EXP I Any one pei son)
S EXCLUDED
1 -_
� z
000,
A
—AUTOMOBILE
LIABILITY
DOOlAO0240 (AOS) 1 1/01/04
11 /01,105
A
X
ANY AUTO
DOOIA00238 (TX) 1 4
11/01/05
COMBINED SINGLE LIMIT
S 2.000,000
A
ALL OWNED AU`TOS
SCHEDULED AUTOS
000 1 A00239 (MA) 1/01/04
. 11
11/01/05
BODILY INJURY
(Pet pwsm)
HI RED AUTOS
NON -OWNED AUTOS
01
94131
Lop,
low
BODILY INJURY
(pw acadent)
S
PROPERTY DAMAGE
S
GARAGE
LIABILITY
ANYAUTO
AUTO ONLY- EA ACCIDENT
$
OTHER THAN AUTO ONLY:
EACHACCIuEKr
S
AGGREGAFE�
S
EXCESS LIABILMY
EACH OCCURRENCE 7)
MEIRELLA ORV
JLU BFIELLA F
AGGREGATE
&
A
8
B
B I
--r—
OTHE
OTHER , U"
ER THAN UMBRELLA 111M
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
THE PROPRIETOR/
PARTNERSIEXECUTIVE FXI INCL
OFFICERS ARE- EXCL
D001 W00284 (NJ,NV)
D001 W00282 (ACS)
D001 W00285 (OR,W1,AK)
D001 W00283 (HI)
11/01/04
11/01/04
11/01/04
11/01/04
11/01/05
11/01/05
11/01/05
11/01105
X WC'STLAT11 " OTH-
To , "is
EL EACH ACCIDENT
Z� 1,000,000 —
EL DISEASE -POLICY LIWr
1,000,000
1.000,000
OTHIER
WORKERS COMPENSATION
D001 X00062 SIR (OH)
11 /0 VO4
11/01/05
EXCESS OF SIR 1,00000
(CONT.)
DESCRIPTION OF OPERATIONSILOCATIONSIVEHICLES/SPECIAL ITEMS
CERTIFICATE HOLDER IS INCLUDED AS ADDITIONAL INSURED ONLY WITH RESPECT TO THE NEGLIGENCE OF AND CONTRACT WITH OFFICE DEPOT INC.. ET AL,
CERTIFICATE HOLDER . . .... :tANCELLATION
SHOULD ANY OF THE POLICIES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXPIRATION
CITY OF TAMARAC
DATE THEREOF, THE INSURER AFFORDING COVERAGE WILL ENDEAVOR TO MAIL 30 DAYS
ATTN: ANNE LODATO
WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN, BI)T FAILURE TO MAIL SUCH
7525 N_VV. 88TH AVE
NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE IPJSURER
TAMARAC, FL 33321
AFFORDING COVERAGE, ITS AGENTS OR REPRESENTATIVES, OR THE ISSUER OF THIS
CERTIFICATE.
MARSH USA INC
By: Michaela GrasShoff
VALIDASOF: IC�22,04