Issue details

Award of Contract – Supply of Stationery & ICT Consumables

To award a contract to Banner Group Ltd for the supply of Stationery and ICT Consumables. The contract period will be for 4 years from 1st August 2020 to 31st July 2024

 

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 15/10/2020

Decision due: 15 Oct 2020 by Executive Director - Corporate, Customer and Community Services

Lead member: Deputy Leader and Cabinet Member for Finance

Lead director: Executive Director - Corporate, Customer and Community Services

Department: Corporate, Customer and Community Services

Contact: Dawn Roberts, Executive Director - Corporate, Customer and Community Services Cumbria House, 117 Botchergate, Carlisle CA1 1RD Email: dawn.roberts@cumbria.gov.uk Tel: 01228 226310.

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