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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?                
TMD22-SAD-01908 SAD- Office Depot Ink 401 - Military Department OFFICE DEPOT 02/03/2022 08/31/2022 $102,425 $102,425 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15926639541000 OFFICE DEPOT PO BOX 660113 DALLAS TX 752660113 -
Report Codes:
NIGP Codes:
 
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Collapse 203 - COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY203 - COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY
72 - Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc., Environmentally Certified Products
Attachments:
  Attachment NameAttachment TypeLast Updated
  22-01908 Office Depot POCN 1.pdf Feb 15 2022 3:10PM
  22-01908 Supp Docs.pdf Feb 15 2022 3:10PM
Fiscal Year Amount:

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