CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
COUNTY BUSINESS SYSTEMS
INC OF NJ
|
Contract Number:
63388
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
ALOS
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
PER CALL MAINTENANCE PLAN
HOURLY RATE FOR ALL BRANDS
IN UNIT PRICE COLUMN.
|
1.000
|
EACH
|
N/A
|
$115.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES
DISCOUNT FROM PRICE LIST
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
F W DUTTON INC
T/A PMI TECHNOLOGIES
|
Contract Number:
63386
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
CANON, MINOLTA, GIDEON
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
PER CALL MAINTENANCE PLAN
HOURLY RATE FOR ALL BRANDS
IN UNIT PRICE COLUMN.
|
1.000
|
EACH
|
N/A
|
$135.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES
DISCOUNT FROM PRICE LISTS
CANON, MINOLTA, GIDEON
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
FIRST CALL SERVICES INC
|
Contract Number:
63511
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
PER CALL MAINTENANCE PLAN-ALOS,ANACOMP,
BELL&HOWELL,DUKANE,EYECOM,FUJI,MINOLTA,
NB,XIDEX HOURLY RATES FOR ALL BRANDS.
$85.00 NORTH, $100.00 CAPITAL, CENTRAL.
DELIVERY: 1 DAYS ARO
PRICE COVERS CENTRAL & CAPITAL REGIONS
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES
DISCOUNT FROM PRICE LISTS - NET
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
IMAGE ACCESS CORPORATION
|
Contract Number:
63512
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
KODAK
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES
DISCOUNT FROM PRICE LISTS
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
22.00%
|
N/A
|
|
Vendor:
LASON SYSTEMS INC
|
Contract Number:
63640
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
FUJI, KODAK, MINOLTA, CANON, MEKEL, BELL
AND HOWELL, ANACOMP, DUKANE.
THIS LINE IS FOR AGENCY USE
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
PER CALL HOURLY RATE FOR ALL BRANDS.
$135. FIRST HOUR $97.50 PER HOUR AFTER
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES- DISCOUNT FROM
PRICE LISTS
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
METRO IMAGING SERVICES INC
|
Contract Number:
63387
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
BRANDS-MINOLTA,CANON,BELL & HOWELL,
3M,EYECOM,ALOS,KODAK,ANACOMP,FUJI,
INFOGRAPHICS.
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
PER CALL MAINTENANCE PLAN
HOURLY RATE FOR ALL BRANDS
IN UNIT PRICE COLUMN.
|
1.000
|
EACH
|
N/A
|
$120.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES
DISCOUNT FROM PRICE LISTS
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
MICROGRAPHIC COMPUTER SERVICES
|
Contract Number:
63389
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
3M, ALOS, BELL & HOWELL, INDUS, XIDEX,
CANON, KODAK, SCREEN SCAN, DUKANE,
MINOLTA, FUJI, NB.
THIS LINE FOR AGENCY PAYMENT USE---
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
PER CALL MAINTENANCE PLAN
HOURLY RATE FOR ALL BRANDS
IN UNIT PRICE COLUMN.
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$90.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES
DISCOUNT FROM PRICE LISTS-ALL BRANDS NET
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
|
Vendor:
MTS SOFTWARE SOLUTIONS INC
|
Contract Number:
63510
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
CANON
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
939-54-058795
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MICROFILM EQUIPMENT MAINTENANCE
PER CALL MAINTENANCE PLAN
HOURLY RATE FOR ALL BRANDS
IN UNIT PRICE COLUMN.
BRAND: CANON
|
1.000
|
EACH
|
N/A
|
$125.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
575-49-057234
[MICROFICHE AND MICROFILM EQUIPMENT,...]
ITEM DESCRIPTION:
CONSUMABLE SUPPLIES PRICE LIST
CANON
DELIVERY: 1 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|