CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
BELL & HOWELL LLC
ACH-ELECTRONIC PAYMENTS
|
Contract Number:
75252
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 12 WEEKS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
COMMERCIAL FILE OF NY INC
|
Contract Number:
75240
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
ERGOSPACE DESIGN INC
|
Contract Number:
75248
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
FRANCOTYP POSTALIA INC
|
Contract Number:
75253
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 14 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
GARDEN STATE OFFICE SYSTEMS &
EQUIPMENT
|
Contract Number:
75246
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 45 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
ITS MAILING SYSTEMS INC
|
Contract Number:
75250
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
JERSEY OFFICE SYSTEMS LLC
DBA JERSEY MAIL SYSTEMS
|
Contract Number:
75255
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
MAILFINANCE INC
|
Contract Number:
75239
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
MG FINANCIAL SERVICES INC
DBA OAK SYSTEMS INC
|
Contract Number:
75254
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
NEOPOST USA INC
|
Contract Number:
75256
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
OPEX CORPORATION
|
Contract Number:
75245
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
PITNEY BOWES INC
|
Contract Number:
75237
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
PRIOR NAMI BUSINESS SYSTEMS
|
Contract Number:
75242
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 7 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
RR DONNELLEY
|
Contract Number:
75241
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 4 WEEKS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
TAB PRODUCTS CO
DATAFILE
|
Contract Number:
75244
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 6 WEEKS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
TIMETRAK SYSTEMS INC
|
Contract Number:
75247
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 14 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
TMC COMPCO
|
Contract Number:
75249
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
WIDMER TIME RECORDER INC
|
Contract Number:
75243
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 4 WEEKS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
WORKSTEAM INC
DBA HAMILTON SORTER
|
Contract Number:
75251
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.
NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|