City Extends Office Supplies Contract With ODP
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Description
Inglewood’s Finance Department seeks approval of a one-year cooperative blanket purchase order extension with ODP Business Solutions, LLC, for office supplies. The action authorizes $350,000 in spending and raises the annual blanket purchase order limit by $75,000 to $325,000 using various funds.
Contract Details
Contract Amount
$350,000 plus $75,000 annual increase (total blanket purchase order $325,000)
Vendor
ODP BUSINESS SOLUTIONS LLC
Agency
City of Inglewood, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
One-year cooperative blanket purchase order extension
Renewal Info
One-year extension of the cooperative blanket purchase order with an approved annual increase of $75,000 to a total of $325,000. Future renewal options are not specified in the agenda.
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