|
|
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? |
|
PsalesQuillCorp2018
|
Quill Corporation 2018
|
964 - Trinity Valley Community College
|
QUILL CORPORATION
|
09/21/2017
|
08/28/2018
|
$58,252
|
$58,252
|
Yes
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
13629529044000
|
QUILL CORPORATION
|
PO BOX 37600
|
|
|
|
PHILADELPHIA
|
PA
|
191010600
|
800-7898965
|
|
Report Codes:
|
NIGP Codes:

 | 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. |
 | 310 - ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES) |
|  | 30 - Envelopes, Plain, Stock Sizes |
 | 615 - OFFICE SUPPLIES, GENERAL |
|  | 60 - Office Supplies, General (Not Otherwise Classified) |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|