(i) Agree that the Council proceeds with the procurement of print and postage services in accordance with the strategy set out in the report, namely that the services are procured via an existing framework(s) covering:
· General printing and postage requirements;
· Multi-Functional Devices (MFDs);
· Specialist printing.
(ii) Authorise the Chief Operating Officer to dispose of any relevant print and post assets and equipment (including MFDs) which may be deemed surplus to requirements once a supplier(s) has been sourced; and
(iii) Delegate authority to the Chief Operating Officer, in consultation with the Cabinet Member for Finance, Performance and Core Services and the Director of Law and Governance, to conduct the procurement and award and enter into the contract(s) and all other necessary or ancillary agreements with the successful bidder, in accordance with the strategy set out in the report.