Award BL048-21, purchase of paper, plastic, and kitchen items on an annual contract (August 18, 2021 through June 20, 2022), Departments of Community Services, Fire and Emergency Services, Sheriff's Office, Support Services, Transportation, and Water Resources, to A.V.M. Enterprises, Inc.; AASDEL Corporation; Agni Enterprises, LLC dba Head to Heels Safety Supplies; Break-Thru Solutions Janitorial Supply and Service; and Southeastern Paper Group, base bid $543,967.38. This contract is funded 7% by the Atlanta Regional Commission. (Staff Recommendation: Award)