3-C Technology, LLC Globe Office Products Academic Supplier. Basic Office and School Supply Komputer+ Peripherals, Inc.

Size: px
Start display at page:

Download "3-C Technology, LLC Globe Office Products Academic Supplier. Basic Office and School Supply Komputer+ Peripherals, Inc."

Transcription

1 To: Matt Morgan Assistant Superintendent of Support Services From: Kristine Johnston Director of Purchasing Date: October 3, 2014 Re: Print Cartridges, OEM, Remanufactured or Compatible Contract # The following bids were received and opened at 2:00 p.m., Tuesday, September 16, 2014 as advertised and specified in documents concerning Contract # Print Cartridges, OEM, Remanufactured or Compatible. The bids received are located on pages 2-6. Award contracts to each of the vendors listed at the discount noted. Recommendation: 3-C Technology, LLC Globe Office Products Academic Supplier Impact Imaging Enterprises, Inc. Ace Office Supplies Impress Computers Basic Office and School Supply Komputer+ Peripherals, Inc. Butler Business Products, LLC LD Products, Inc. Carolina Imaging Products Muratec America, Inc. CNI Office Supplies Printing Supplies USA Coast To Coast Computer Products, Inc. Purchaser`s Choice Inc. Enhanced Laser Products Quill Corporation Freedom Supply Corp. Ricoh USA LTD GATCORP, LLC SuppliesOutlet.com Gateway Printing & Office Supply Inc. The Office Pal General Data Company The Tree House, Inc. Funding: Activity Funds, Grant Funds, M & O Funds Estimated Expenditure: $440, ol

2 Print Cartridges, OEM, Remanufactured or Compatible, Contract # , Page 2 of 6 Line 1 Line 2 Line 3 OEM Print Cartridge purchases of $ $ Academic Supplier 0-25 Ace Office Supplies 15 Carolina Imaging Products 30 General Data Company 10 Globe Office Products Impact Imaging Enterprises, Inc. 0 Komputer+ Peripherals, Inc. 5 The Office Pal 20 OEM Print Cartridge purchases of $ $ Academic Supplier 0-27 Ace Office Supplies 25 Carolina Imaging Products 37 General Data Company 15 Globe Office Products Impact Imaging Enterprises, Inc. 3 Komputer+ Peripherals, Inc. 10 The Office Pal 20 OEM Print Cartridge purchases of $ $1, Academic Supplier 0-29 Carolina Imaging Products 40 GATCORP, LLC 1 General Data Company 15 Globe Office Products Impact Imaging Enterprises, Inc. 5 Komputer+ Peripherals, Inc. 15

3 Print Cartridges, OEM, Remanufactured or Compatible, Contract # , Page 3 of 6 Line 3 Line 4 Line 5 Line 6 OEM Print Cartridge purchases of $ $1, (continued) The Office Pal 30 OEM Print Cartridge purchases over $1, Academic Supplier 0-31 Carolina Imaging Products 40 GATCORP, LLC 2 General Data Company 15 Globe Office Products Impact Imaging Enterprises, Inc. 10 Komputer+ Peripherals, Inc. 20 The Office Pal 30 Remanufactured Print Cartridge purchases of $ $ Globe Office Products Impact Imaging Enterprises, Inc. 1 Komputer+ Peripherals, Inc. 5 Remanufactured Print Cartridge purchases of $ $ Ace Office Supplies 40

4 Print Cartridges, OEM, Remanufactured or Compatible, Contract # , Page 4 of 6 Line 6 Line 7 Line 8 Remanufactured Print Cartridge purchases of $ $ (continued) Impact Imaging Enterprises, Inc. 2 Komputer+ Peripherals, Inc. 10 Muratec America, Inc. 50 Remanufactured Print Cartridge purchases of $ $1, Ace Office Supplies 45 GATCORP, LLC 1 Impact Imaging Enterprises, Inc. 3 Komputer+ Peripherals, Inc. 15 Muratec America, Inc. 52 Remanufactured Print Cartridge purchases over $1, Ace Office Supplies 50 GATCORP, LLC 2 Impact Imaging Enterprises, Inc. 5 Komputer+ Peripherals, Inc. 20 Muratec America, Inc. 54

5 Print Cartridges, OEM, Remanufactured or Compatible, Contract # , Page 5 of 6 Line 9 Line 10 Line 11 Compatible Print Cartridge purchases of $ $ Globe Office Products Impact Imaging Enterprises, Inc. 1 Komputer+ Peripherals, Inc. 5 Compatible Print Cartridge purchases of $ $ Ace Office Supplies 40 Impact Imaging Enterprises, Inc. 2 Komputer+ Peripherals, Inc. 10 Compatible Print Cartridge purchases of $ $1, Ace Office Supplies 45 GATCORP, LLC 1 Impact Imaging Enterprises, Inc. 3 Komputer+ Peripherals, Inc. 15

6 Print Cartridges, OEM, Remanufactured or Compatible, Contract # , Page 6 of 6 Line 11 Line 12 Compatible Print Cartridge purchases of $ $1, (continued) Compatible Print Cartridge purchases over $1, Ace Office Supplies 50 GATCORP, LLC 2 Impact Imaging Enterprises, Inc. 5 Komputer+ Peripherals, Inc. 20

Congress Network Corporation School Specialty. EDCO - Education Consultants, Inc. Southern Importers

Congress Network Corporation School Specialty. EDCO - Education Consultants, Inc. Southern Importers APPROVED 12/12/216 To: From: Matt Morgan Assistant Superintendent of Support Services Kristine Johnston Director of Purchasing Date: Re: December 2, 216 Audio Visual and Theatrical Equipment and Supplies

More information

Kristine Johnston Director of Purchasing. Date: July 30, Projector and Document Camera Remote Controls Annual Contract # IB

Kristine Johnston Director of Purchasing. Date: July 30, Projector and Document Camera Remote Controls Annual Contract # IB From: Kristine Johnston Director of Purchasing Date: July 30, 2015 Re: Projector and Document Camera Remote Controls Annual Contract #15-06-4468IB The following bids were received and opened at 2:00 p.m.

More information

SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL

SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL 32940-6601 SSA #15-190-WH Certiport Universal District License NON-COMPETITIVE SALES AND SERVICE AGREEMENT:

More information

Midland Independent School District Procurement Services. Request for Proposal # Technology Equipment. Summary of Proposals

Midland Independent School District Procurement Services. Request for Proposal # Technology Equipment. Summary of Proposals Midland Independent School District Procurement Services Request for Proposal # 06-020 Technology Equipment Summary of Proposals On September 16, 2016, Midland ISD Procurement Services requested sealed

More information

ALVIN INDEPENDENT SCHOOL DISTRICT

ALVIN INDEPENDENT SCHOOL DISTRICT ALVIN INDEPENDENT SCHOOL DISTRICT Mickie Dietrich Director of Purchasing May 2, 2018 TO: FROM: SUBJ: PATRICK MILLER MICKIE DIETRICH, JENNIFER ORTIZ Request for Award of Proposal #1804LAW (LAW ENFORCEMENT

More information

Office of Superintendent of Schools February 26, 2014 Board Meeting of March 12, 2014 AWARD BID NO. 016-PP04 NETWORK-CONNECTIVITY DEVICES

Office of Superintendent of Schools February 26, 2014 Board Meeting of March 12, 2014 AWARD BID NO. 016-PP04 NETWORK-CONNECTIVITY DEVICES Office of Superintendent of Schools February 26, 2014 Board Meeting of March 12, 2014 Financial Services Richard H. Hinds, Chief Financial Officer SUBJECT: COMMITTEE: AWARD BID NO. 016-PP04 NETWORK-CONNECTIVITY

More information

(801) or

(801) or STATE OF UTAH CONTRACT NUMBER: MA2019 7 PAGES Contract last updated on 10/14/2009 Revision number: 2 PURCHASING AGENT: BRENDA VELDEVERE (801) 538 3142 or bveldevere@utah.gov ITEM: FAX MACHINES, CONSUMABLE

More information

USA Marking Supplies Distribution Trends

USA Marking Supplies Distribution Trends 97 Libbey Industrial Parkway Suite 300 Weymouth, MA 02189 Phone: 781.616.2100 Fax: 781.616.2121 www.capv.com USA Marking Supplies Distribution Trends John Shane Director January 2006 00000000 InfoTrends/CAP

More information

Anna Independent School District

Anna Independent School District Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology

More information

Payment Calculator Data Pages

Payment Calculator Data Pages Payment Calculator Data Pages The Data Pages are a feature housed within the Strategic Sourcing module. They contain information about project parameters taken directly from the application and are used

More information

COUNTY OF ROCKLAND Department of General Services Purchasing Division

COUNTY OF ROCKLAND Department of General Services Purchasing Division COUNTY OF ROCKLAND Department of General Services Title: Contract Period: Cartridges, Toner, OEM, Xerox November 15, 2017 through April 30, 2018 w/2-1 yr options Original Date of Issue: November 15, 2017

More information

~~~ ~~~vge~ C:::::..f'"!lh\.;W...,,..,."""'

~~~ ~~~vge~ C:::::..f'!lh\.;W...,,..,.' BoardDocs Pro Page 1 of Agenda Item Details Meeting Category Subject May 08, 017- Regular Meeting 7. Consent Agenda ~~~ ~~~vge~ C:::::..f'"!lh\.;W...,,..,."""' ~-~. --...if.il

More information

PART III: SCOPE OF WORK (Revised )

PART III: SCOPE OF WORK (Revised ) PART III: SCOPE OF WORK (Revised 12-21-18) TONER INCLUSIVE COPIER MAINTENANCE PROGRAM 1.0 - SCOPE OF WORK The Central Ohio Transit Authority, hereafter referred to as the Authority or COTA, intends to

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

GEORGIA DEPARTMENT OF EDUCATION. Pupil Transportation. Bus Bid Tabulation

GEORGIA DEPARTMENT OF EDUCATION. Pupil Transportation. Bus Bid Tabulation GEORGIA DEPARTMENT OF EDUCATION Pupil Transportation Bus Bid Tabulation Adding a Bus Bid Who uses this procedure? Pupil Transportation Directors This procedure lists the steps to add a bus bid in the Bus

More information

NOTICE OF INTENT TO AWARD. The Right to File an Intent to Protest Expires: 11:15 a.m. on Thursday, May 29, 2014

NOTICE OF INTENT TO AWARD. The Right to File an Intent to Protest Expires: 11:15 a.m. on Thursday, May 29, 2014 NOTICE OF INTENT TO AWARD DATE/TIME OF INITIAL POSTING Friday, May 23, 2014 @ 11:15 a.m. DATE/TIME POSTING REMOVED The Right to File an Intent to Protest Expires: 11:15 a.m. on Thursday, May 29, 2014 Time

More information

AWARD OF REQUEST FOR PROPOSAL FOR WIFI EQUIPMENT AND TENDER FOR NETWORK CABLING AND INSTALLATION SERVICES

AWARD OF REQUEST FOR PROPOSAL FOR WIFI EQUIPMENT AND TENDER FOR NETWORK CABLING AND INSTALLATION SERVICES PUBLIC REPORT TO REGULAR BOARD AWARD OF REQUEST FOR PROPOSAL FOR WIFI EQUIPMENT AND TENDER FOR NETWORK CABLING AND INSTALLATION SERVICES LORD our God, all this abundance that we have provided for building

More information

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title

More information

Request for Proposal

Request for Proposal Request for Proposal Section 1. General Purpose: The City and County have issued this Request for Proposal (RFP) together for convenience and pricing purposes to solicit the best proposals to provide an

More information

Feasibility of Establishing a Toner Cartridge Refilling Station

Feasibility of Establishing a Toner Cartridge Refilling Station STAFF REPORT August 8, 2005 To: From: Subject: Administration Committee Treasurer Feasibility of Establishing a Toner Cartridge Refilling Station Purpose: The purpose of this report is to respond to the

More information

01/22/2015 MN WSCA-NASPO UPDATE COMPUTER EQUIPMENT: (DESKTOPS, LAPTOPS, TABLETS, SERVERS, AND STORAGE INCLUDING RELATED PERIPHERALS & SERVICES)

01/22/2015 MN WSCA-NASPO UPDATE COMPUTER EQUIPMENT: (DESKTOPS, LAPTOPS, TABLETS, SERVERS, AND STORAGE INCLUDING RELATED PERIPHERALS & SERVICES) 01/22/2015 INTENT TO AWARD This notice is in regard to the State of Minnesota Request for Proposal (RFP) for Computer Equipment - (Desktops, Laptops, Tablets, Servers, and Storage including Related Peripherals

More information

COMPUTER EQUIPMENT REFRESH PROJECT FOR ELEMENTARY SCHOOLS

COMPUTER EQUIPMENT REFRESH PROJECT FOR ELEMENTARY SCHOOLS PUBLIC REPORT TO STUDENT ACHIEVEMENT AND WELL BEING, CATHOLIC EDUCATION AND HUMAN RESOURCES COMMITTEE COMPUTER EQUIPMENT REFRESH PROJECT FOR ELEMENTARY SCHOOLS The Lord is not slow to fulfil his promise

More information

Date & Day CSE-58 CS-05 CNIS-78. Network Security (Elec-C1) Software Engineering(Open Elec) Software Architecture and Design Patterns (Elec-C2)

Date & Day CSE-58 CS-05 CNIS-78. Network Security (Elec-C1) Software Engineering(Open Elec) Software Architecture and Design Patterns (Elec-C2) M.Tech. I Year I Sem. (R15-Regular)(2015 Batch) February-2016 Examination Timings-10-00 AM To 01-00 PM Date & Day CSE-58 CS-05 CNIS-78 Data Structures and Algorithms Data Structures and Algorithms Data

More information

Addendum # 2. RFB #237 Alys Stephens Center Brochure Opening: 2:00 pm. The following questions were received for review.

Addendum # 2. RFB #237 Alys Stephens Center Brochure Opening: 2:00 pm. The following questions were received for review. THE UNIVERSITY OF ALABAMA AT BIRMINGHAM Procurement Contracts Office Addendum # 2 RFB #237 Alys Stephens Center Brochure Opening: 7/27/16 @ 2:00 pm The following questions were received for review. Question:

More information

Request for Proposal

Request for Proposal Request for Proposal Troy School District Server Virtualization and Consolidation Thomas Noppe Director of Information Technology 03/15/2016 Proposals Due by 12:00 pm April 29, 2016 1 Contents Section

More information

Computer Desktop Request for Pricing

Computer Desktop Request for Pricing Computer Desktop Request for Pricing The Oconee County Schools seeks bids for desktop, Chromebook and laptop computers. The product specifications are minimum values only. Some products are brand-specific

More information

PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor needed to purchase goods and services.

PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor needed to purchase goods and services. Training Manual 1 REQUISITION: Item necessary to initiate the procurement of all goods and services PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor

More information

MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014

MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014 MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014 Overview Martinsville City Public Schools District (hereafter collectively referred to as MCPS) seeks a Request for Proposal

More information

DHSMV ITN FRVIS Equipment Refresh Addendum No. 5

DHSMV ITN FRVIS Equipment Refresh Addendum No. 5 DHSMV ITN 001-19 FRVIS Equipment Refresh Addendum No. 5 SEPTEMBER 19, FAILURE TO FILE A PROTEST WITHIN THE TIME PRESCRIBED IN SECTION 120.57(3), FLORIDA STATUTES, OR FAILURE TO POST THE BOND OR OTHER SECURITY

More information

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save the form, and upload the form to the "response attachments"

More information

Contract Award Notification Update

Contract Award Notification Update Updated Contract Period Expiration Date DATE: February 11, 2019 AWARD #: 22904 GROUP #: 40500 CONTRACT PERIOD: February 05, 2019 to November 13, 2019 Carol Neelis 518-474-3695 carol.neelis@ogs.ny.gov CONTRACT

More information

BOARD OF EDUCATION NO /04. Business Services and Information Technology Divisions for presentation to the Board of Education on October 14, 2003

BOARD OF EDUCATION NO /04. Business Services and Information Technology Divisions for presentation to the Board of Education on October 14, 2003 BOARD OF EDUCATION NO.103 03/04 Business Services and Information Technology Divisions for presentation to the Board of Education on via Audit, Business and Technology Committee SUBJECT: RESULTS FROM INFORMATION

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

MEMORANDUM. City Commission. Robert DiSpirito, City Manager (J..f;!Y. January 27, Bid # Precast Concrete Restroom Building

MEMORANDUM. City Commission. Robert DiSpirito, City Manager (J..f;!Y. January 27, Bid # Precast Concrete Restroom Building Agenda Item: Regular Mtg.: CA-1 02/06/14 MEMORANDUM TO: FROM: DATE: SUBJECT: PRESENTER: RECOMMENDATION: BUDGET IMP ACT: NEXT ACTION: ATTACHMENTS: PAST ACTION: BACKGROUND: City Commission Robert DiSpirito,

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

SAM's Verified Response Total Lines Responded American Industrial Supplies & Tool Repair, Inc. New Pharr. TX 10/3/ :37:16 AM (CT)

SAM's Verified Response Total Lines Responded American Industrial Supplies & Tool Repair, Inc. New Pharr. TX 10/3/ :37:16 AM (CT) HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 407 N 77 SUNSHINE STRIP HARLINGEN, TX 78550 Instructional Technology Equipment & Software for TWC Jobs & Education for Texans (JET) Grant Program Bid

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

City Council Agenda Memo

City Council Agenda Memo City Council Agenda Memo City Council TO: David A. Vela, Interim City Manager Meeting Date: March 26, 2015 FROM: SUBJECT: Tommy O Brien, Director of Water Utilities Award of Bid to Cardinal Contractors

More information

ADDENDUM # 8 BID # FY CITY OF HALLANDALE BEACH INFLOW AND INFILTRATION REMOVAL PHASE 2

ADDENDUM # 8 BID # FY CITY OF HALLANDALE BEACH INFLOW AND INFILTRATION REMOVAL PHASE 2 ADDENDUM # 8 BID # FY 2017-2018-019 INFLOW AND INFILTRATION REMOVAL PHASE 2 Please ensure you check the City s website for the latest addendum released for this project. Below find the link to the City

More information

HP 1300 Remanufacturing Instructions Oasis Imaging Products, Inc. Technical Support: ext 110

HP 1300 Remanufacturing Instructions Oasis Imaging Products, Inc. Technical Support: ext 110 HP 1300 Remanufacturing Instructions Oasis Imaging Products, Inc. Technical Support:882-322-8992 ext 110 Reference Information: Q2613A Q2613X OEM Yields: 13A 2500 pages @ 5% 13X 4000 pages @ 5% Materials

More information

NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778)

NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) This notice of intended decision to enter into a single source contract is posted in accordance with section 287.057(5)(c),

More information

Request for Proposal - Computer Equipment. Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST

Request for Proposal - Computer Equipment. Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST PA Leadership Charter School 1332 Enterprise Drive West Chester, PA 19380 www.palcs.org Request for Proposal - Computer Equipment Proposal Deadline: 3/31/17-2:00 pm EST Bid Opening: 3/31/17-2:00 pm EST

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

COLLEGE STATION INDEPENDENT SCHOOL DISTRICT

COLLEGE STATION INDEPENDENT SCHOOL DISTRICT Follow the steps below to save an efinance icon as a favorite Once the selected window is open Click the star with the + symbol Another window will open called Add to Favorites The Name can be changed

More information

Request for Proposal

Request for Proposal 311 South East Street Telephone: (912) 729-5687 Kingsland, GA 31548 Fax: (912) 729-1489 Dr. William C. Hardin, Superintendent Request for Proposal Project: Camden County Schools (CCS) is accepting proposals

More information

BLACKSBURG. electronic village. Community Network Development Guidelines. Technical Report April, An outreach effort of

BLACKSBURG. electronic village. Community Network Development Guidelines. Technical Report April, An outreach effort of BLACKSBURG electronic village Community Network Development Guidelines Technical Report 2001-01 April, 2001 An outreach effort of A university putting knowledge to work For more information, contact: Dr.

More information

SyndicateBank: CO: DIT: Bangalore Details of Contracts concluded during the Month of February 2018

SyndicateBank: CO: DIT: Bangalore Details of Contracts concluded during the Month of February 2018 Details of Contracts concluded during the Month of February 201 1 SI. No. 1 Supply, Installation, Commissioning and Maintenance of Solution for Packet Capture at Data Centre: Mumbai (DC) and Disaster Recovery

More information

Bellevue Public Schools Copier/Printer/Scanner RFP October 2012 Contact: Greg Boettger, Director of Technology

Bellevue Public Schools Copier/Printer/Scanner RFP October 2012 Contact: Greg Boettger, Director of Technology Bellevue Public Schools Copier/Printer/Scanner RFP October 2012 Contact: Greg Boettger, Director of Technology greg.boettger@bpsne.net 402-293-5066 Bellevue Public Schools is going out to bid for the copiers/scanners

More information

Umoja Lease-in Process

Umoja Lease-in Process Umoja Lease-in Process Use this How-To- as a reference when carrying out activities related to the Lease-in activities in Real Estate. Lease-Ins are leasing contracts in which the UN is the tenant. * *

More information

Filing the FCC Form 471

Filing the FCC Form 471 E-rate Program Applicant Training Filing the FCC Form 471 September November 2016 Filing the FCC Form 471 FCC Form 471 Before you start Form section overview: Basic Information Entity Information Funding

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe General Address Region VIII Education Address Manager

More information

4. Authorize the issuance of a purchase order contract to Fortune Electric Company for a total amount not to exceed $1,395,198.00

4. Authorize the issuance of a purchase order contract to Fortune Electric Company for a total amount not to exceed $1,395,198.00 TO: FROM: CITY COUNCIL CITY MANAGER SUBJECT: AUTHORIZATION TO ENTER INTO PURCHASE ORDER CONTRACTS WlTH MYERS POWER PRODUCTS TO FURNISH AND DELIVER A WALK-IN METAL CLAD SWITCHGEAR UNIT AND WlTH FORTUNE

More information

PURPOSE The purpose is to establish policy regarding university computers. The goals of the policy are to:

PURPOSE The purpose is to establish policy regarding university computers. The goals of the policy are to: Information Resources Division COMPUTER PURCHASE AND REPLACEMENT POLICY Effective Date: June 1, 2016 Contact: Lisa Bazley, VP for Information Resources PURPOSE The purpose is to establish policy regarding

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

3. Existing/Current Supplier: Please provide me with the supplier name for each contract.

3. Existing/Current Supplier: Please provide me with the supplier name for each contract. From: Sent: 28 August 2018 20:40 To: Subject: Data Centre Request Information Data Manager/Officer, Please acknowledge this request as soon as the request has been accepted. This is a request for information

More information

Proposal for ectd Publishing Solution

Proposal for ectd Publishing Solution Proposal for ectd Publishing Solution COURT SQUARE GROUP LORENZ LIFE SCIENCES GROUP REGDOCS365 LLC SAGE SUBMISSIONS 17 OCTOBER 2016 FINAL IPEC-Americas ectd RFP IPEC-Americas members are interested in

More information

The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin

The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.

More information

Request for Quotation- This is not an Order RFQ#109-18

Request for Quotation- This is not an Order RFQ#109-18 Eastern Kentucky University Commonwealth Bldg. 14 th Floor, Room 1411 521 Lancaster Avenue Richmond, KY 40475 Contractor: Contact: Fax: Request date: 10/12/17 Request for Quotation- This is not an Order

More information

MOTION NO. M Contract Amendment for Technology Software, Hardware, and Related Maintenance Services

MOTION NO. M Contract Amendment for Technology Software, Hardware, and Related Maintenance Services MOTION NO. M2017-67 Contract Amendment for Technology Software, Hardware, and Related Maintenance Services MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Operations and Administration Committee 05/04/2017

More information

THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MEMORANDUM

THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MEMORANDUM ENC. August 3, 2010 THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MATERIALS MANAGEMENT DEPARTMENT 101 OLD VENICE ROAD OSPREY, FLORIDA 34229 TELEPHONE (941) 486-2183 FAX (941) 486-2188 MEMORANDUM TO: FROM:

More information

DEP Construction Contracts

DEP Construction Contracts DEP Construction Contracts BID OPENING RESULTS - Three apparent low bidders. Next bid opening October 25, 2018 Thursday, October 11, 2018 OSM 11(2812)101.1 1. ~ J & J Snyder, Inc. $154,023.60 2. ~ Morgan

More information

Community College of Vermont

Community College of Vermont Page 1 of 5 Community College of Vermont Request for Proposal: Web Design & Development..................................................................................................................

More information

CANON IR 1510 TONER PDF

CANON IR 1510 TONER PDF 26 April, 2018 CANON IR 1510 TONER PDF Document Filetype: PDF 107.06 KB 0 CANON IR 1510 TONER PDF Order toner for Canon IR 1510 simply online and receive it quickly. Download driver Canon ir1510 printer.

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

Staff Report City of Manhattan Beach

Staff Report City of Manhattan Beach Staff Report City of Manhattan Beach TO: Honorable Mayor Montgomery and Members of the City Council THROUGH: Geoff Dolan, City Manager FROM: Jim Arndt, Director of Public Works Dana Greenwood, City Engineer

More information

X 11/4/2016 N/A 12/8/2016

X 11/4/2016 N/A 12/8/2016 REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 200244 SCHOOL NAME SOUTHWEST TECHNOLOGY CENTER ADDRESS 711 W TAMARACK CITY, STATE, ZIP ATLUS, OK 73521 Please submit bids/proposals to the school by email

More information

BID NOTICE PATTONVILLE FIRE PROTECTION DISTRICT. Matt LaVanchy Assistant Chief

BID NOTICE PATTONVILLE FIRE PROTECTION DISTRICT. Matt LaVanchy Assistant Chief BID NOTICE The Pattonville Fire Protection District is accepting sealed bids per specifications for their Server Migration for the Pattonville Fire Protection District. Specifications may be obtained at

More information

ORGANIZATION OF AMERICAN STATES

ORGANIZATION OF AMERICAN STATES ORGANIZATION OF AMERICAN STATES OASES DESKTOP PROCEDURE PURCHASING MODULE CREATING PURCHASE ORDERS FOR THE SECRETARIAT FOR CONFERENCES AND MEETINGS ( SCM ) JANUARY 2004 Secretariat for Management Department

More information

NORTH COUNTY EDUCATIONAL PURCHASING CONSORTIUM

NORTH COUNTY EDUCATIONAL PURCHASING CONSORTIUM NORTH COUNTY EDUCATIONAL PURCHASING CONSORTIUM Date: March 22, 2016 To: From: Members Associate Members Teri Svacina Bid Administrator Subject: Amendment No. 1 Bid #1432-N, LCD Projector Lamps BACKGROUND

More information

UNIVERSITY CONTRACT AWARD

UNIVERSITY CONTRACT AWARD UNIVERSITY CONTRACT AWARD DATE ISSUED: July 12, 2017 COMMODITY: IT Training for University of Connecticut Faculty & Staff CONTRACT#: UC-12-LP111710 FOR: University of Connecticut: All locations, UConn

More information

New Jersey Department of the Treasury Division of Purchase and Property

New Jersey Department of the Treasury Division of Purchase and Property New Jersey Department of the Treasury Division of Purchase and Property Reference Guide: Vendor Profile Management COMPANY INFORMATION & USER ACCESS For use by Seller Administrators Rev. 3/12/2018 12:43

More information

Request for Proposal. Monroe County Schools Copier Consortium Copier Bid

Request for Proposal. Monroe County Schools Copier Consortium Copier Bid Request for Proposal Monroe County Schools Copier Consortium 2012 Copier Bid Issue Date 06/01/2012 1.0 GENERAL INFORMATION 1.1. INTRODUCTION Monroe County School Districts, by way of this RFP, are soliciting

More information

BECOMING A DANTES FULLY FUNDED DSST TEST CENTER

BECOMING A DANTES FULLY FUNDED DSST TEST CENTER BECOMING A DANTES FULLY FUNDED DSST TEST CENTER PRESENTED BY KRISTINA LEMMER * WESTERN TECHNICAL COLLEGE MONDAY, JUNE 26, 2017 * 3:15-4:00 PM * LUNDA CENTER TESTING SERVICES AT WESTERN Assessment Services

More information

continued monitoring of water quality at the stations. YSI is the sole manufacturer and preferred supplier

continued monitoring of water quality at the stations. YSI is the sole manufacturer and preferred supplier NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) This notice of intended decision to enter into a single source contract is posted in accordance with section 287.057(5)(c),

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

Adopt a resolution (Attachment 16) approving amendments to the North 40 Specific Plan.

Adopt a resolution (Attachment 16) approving amendments to the North 40 Specific Plan. TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 1/16/2018 ITEM NO: 14 DATE: TO: FROM: MAYOR AND TOWN COUNCIL LAUREL PREVETTI, TOWN MANAGER SUBJECT: ADOPT A RESOLUTION APPROVING AMENDMENTS TO THE

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

Creating a Requisition in MAP

Creating a Requisition in MAP Creating a Requisition in MAP PURPOSE T RIGGER AS SIS T AN CE Use this procedure to purchase goods or services requiring a requisition. Perform this procedure when purchasing items that cannot be charged

More information

1-TIER AUTHORIZED INFORMATICA RESELLER (AIR)

1-TIER AUTHORIZED INFORMATICA RESELLER (AIR) 1-TIER AUTHORIZED INFORMATICA RESELLER (AIR) PROGRAM GUIDE (Revised 1 January 2018) 2018 Informatica. For Authorized Informatica Partners Only -1- The Informatica Partner Program The Informatica Partner

More information

BOARD OF EDUCATION SUMMARY REPORT

BOARD OF EDUCATION SUMMARY REPORT DIVISION: BOARD OF EDUCATION SUMMARY REPORT Business Services SUBMITTED BY: Dr. Matt Wayne, Superintendent Agenda Item: J.4 Page: 1 of 37 Board Meeting Date: 03/28/2018 Consent: No SUBJECT: 18.117 Balfour

More information

Bids Recommended for Award November 13, See Purchasing Agenda Summary for details.

Bids Recommended for Award November 13, See Purchasing Agenda Summary for details. NOTICE OF INTENT TO AWARD DATE/TIME OF INITIAL POSTING DATE/TIME POSTING REMOVED Monday, October 22, 2012 @ 10:58 a.m. The Right to File an Intent to Protest Expires: 10:58 a.m. on Thursday, October 25,

More information

RESPONSE MANAGER QUICK START GUIDE

RESPONSE MANAGER QUICK START GUIDE RESPONSE MANAGER QUICK START GUIDE Powered By Delta OCTOBER 2015 www.delta-esourcing.com Contents Accessing a Tender Opportunity... 2 Using an Access Code... 3 From an Invitation... 4 Via an Advertised

More information

The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin

The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.

More information

SOP Owner: Finance Last Reviewed/Update Date: 10/05/2015. Petty Cash Reimbursement on Grants Standard Operating Procedure

SOP Owner: Finance Last Reviewed/Update Date: 10/05/2015. Petty Cash Reimbursement on Grants Standard Operating Procedure Petty Cash Reimbursement on Grants Standard Operating Procedure 1. Purpose WCMC is required by federal regulation to monitor and review any research related costs associated to Grants. All transactions

More information

New Jersey Department of the Treasury Division of Purchase and Property

New Jersey Department of the Treasury Division of Purchase and Property New Jersey Department of the Treasury Division of Purchase and Property Quick Reference Guide: How to Search for State Contracts Rev. 3/12/2018 12:16:00 PM Table of Contents 1. How to Search for State

More information

Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024

Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024 Report No. DODIG-2013-056 March 15, 2013 Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024 Report Documentation

More information

San Dimas TDC Solar Project. John Handy, Federal Business Development Manager September 28, 2016

San Dimas TDC Solar Project. John Handy, Federal Business Development Manager September 28, 2016 San Dimas TDC Solar Project John Handy, Federal Business Development Manager September 28, 2016 Agenda 1. REC Overview 2. Project Objectives 3. Selection Criteria 4. Project as Bid and Constructed 5. Project

More information

Registering for the Eduction License Program

Registering for the Eduction License Program Registering for the Eduction License Program What s in this guide? This guide provides step-by-step instructions for an organization to register itself for the Education License Program on citrix.com.

More information

UCSB Business & Financial Services Procurement

UCSB Business & Financial Services Procurement UCSB Business & Financial Services Procurement Gateway Management Console (GMC) Overview (06/28/2018) Presented By: Kathleen Yabsley Last Modified Date: 06/19/18 What is the GMC? The Gateway Management

More information

Cypress-Fairbanks Independent School District

Cypress-Fairbanks Independent School District Cypress-Fairbanks Independent School District Frederick A. Brenz Enterprise Communication Networks (ECN) Manager TO: Dr. Mark Henry Board of Trustees FROM: Frederick A. Brenz Enterprise Communication Networks

More information

REQUEST FOR PROPOSAL (RFP) Issue Date: February 3, 2015 Reissue Date: February 13, 2015

REQUEST FOR PROPOSAL (RFP) Issue Date: February 3, 2015 Reissue Date: February 13, 2015 REQUEST FOR PROPOSAL (RFP) Issue Date: February 3, 05 Reissue Date: February 3, 05 Network Infrastructure Upgrade The purpose of this Request for Proposal (RFP) is to solicit sealed proposals to establish

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/ #:

REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/ #: REQUEST FOR PROPOSAL (RFP) Network Infrastructure Upgrade School/Library Name: Westview School Corporation Issue Date: 2 /20/2017 470 #: 170066178 The purpose of this Request for Proposal (RFP) is to solicit

More information

10 June 2015 MILITARY VETERANS SUPPORT AND BENEFITS. 10 June

10 June 2015 MILITARY VETERANS SUPPORT AND BENEFITS. 10 June 10 June 2015 MILITARY VETERANS SUPPORT AND BENEFITS 10 June 2015 1 ACSA s Value Chain and Associated Strategic Intent In terms of the Airports Company Act (No 44 of 1993), Airports Company South Africa

More information

FULL AND OPEN COMPETITION Purchasing Procedures Request for Qualifications (RFQ) Purchasing Policies 3.02 F and 3.02 G

FULL AND OPEN COMPETITION Purchasing Procedures Request for Qualifications (RFQ) Purchasing Policies 3.02 F and 3.02 G FULL AND OPEN COMPETITION Request for Qualifications (RFQ) Purchasing Policies 3.02 F and 3.02 G SPECIAL NOTES: Policy 3.02F: Professional Design Services (per ORC 153.65) Policy 3.02G: Other than Professional

More information