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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
302-16-0663 Lexmark Consumables 302 - Office of the Attorney General LEXMARK INTERNATIONAL INC 08/29/2014 08/31/2017 $1,500,000 $1,500,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10613082154002 LEXMARK INTERNATIONAL INC PO BOX 96612 CHICAGO IL 606936612 -
Report Codes:
NIGP Codes:
 
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Collapse 207 - COMPUTER ACCESSORIES AND SUPPLIES 207 - COMPUTER ACCESSORIES AND SUPPLIES
72 - *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO 302-16-0663 Change Notice #3 Lexmark Consumables.pdf Sep 2 2016 4:37PM
  PO 302-16-0663 Change Notice #2.pdf Sep 2 2016 4:29PM
  5-0458_Lexmark_Printer Consumables 36 Month Contract.pdf Jul 30 2016 1:19PM
  POCN1 5-0458 Lexmark 367231-1.pdf Jul 30 2016 1:19PM
  16-0663 Lexmark.pdf Jul 30 2016 1:19PM
  16-0663 Change Notice #1 Lexmark Consumables.pdf Jul 30 2016 1:19PM
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