Alamo
Community College District
Acquisitions
Department
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Paper and Envelopes, Specialty - Contract #08A-052 |
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This contract is for a variety of fine papers, including but not limited
to, text and cover stock for brights, parchments, vellum, felt, and
fiber. Envelopes, panel cards and crack-n-peel labels are included.
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| Awarded
Vendors |
| Vendor: |
Clampitt
Paper Company (900003554) $350 minimum order |
| Contact: |
John Anderson
@ 599-9600 |
| Fax: |
599-9404 |
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| Vendor: |
Bosworth
Papers Incorporated (900003249) |
| Contact: |
Jack Hathaway
@ 822-3342 |
| Fax: |
822-3382 |
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| Vendor: |
Office
Max (900021468) |
| Contact: |
Customer Service
@ 1-800/472-6473 MUST REFERENCE ACCOUNT #0556739 AND PRODUCT CODE |
| Fax: |
1-800/572-6473 |
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The
following information applies to all vendors listed above.
S
& H: None
Procedure:
Electronic requisition must be submitted. Click
here for pricing information.
| Commodity
Code: |
645C
- Paper (for office and print shop use) (see class listing for item
code) |
| Account
Code: |
7407
- Office Supplies |
Contract
Term: January 31, 2008 - February
28, 2010
Replaces
Contract: 07A-028
Responsible
Person: Cindy
Tomlinson, Senior Purchaser (T3) @ 485-0113
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Updated: February 17, 2009
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