Approval to renew BL104-15, purchase of miscellaneous paper products on an annual contract (December 16, 2018 through December 15, 2019), Departments of Community Services, Fire and Emergency Services, Sheriff, Support Services, Transportation and Water Resources with Dade Paper Company; Gainesville Janitor Supply, Inc.; and Southeastern Paper Group, base bid $322,400.00 (negotiated cost savings of approximately $2,568.00). (Staff Recommendation: Approval)