Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
405-17-P014251 Xerox Toner 405 - Department of Public Safety THE OFFICE PAL 05/03/2017 08/31/2020 $210,000 $240,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13646171853001 THE OFFICE PAL 922 HIGHWAY 33 STE 801 FREEHOLD NJ 077288439 877-4860590
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
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
  Contract 405-17-P014251.pdf May 28 2019 11:36AM
  Administrative ammendment to correct expiration date.pdf May 17 2017 1:52PM
  Purchase Order 405-17-P014251.pdf May 4 2017 1:46PM
  RFO Xerox toner.pdf May 4 2017 1:46PM
  Exhibit A Terms and Conditions.pdf May 4 2017 1:46PM
  Exhibit B HUB Subcontracting Plan.pdf May 4 2017 1:46PM
  Addendum A-001 Q and A.pdf May 4 2017 1:46PM
  Addendum A-001 Q and A.pdf May 4 2017 1:46PM
  The Office Pal RFO response.pdf May 4 2017 1:46PM
Fiscal Year Amount:

Top