Alamo Community College District

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Scannable Forms - Contract #06A-065

 
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This contract is for printing of custom scannable forms and purchase of stock scannable forms.
 
Awarded Vendors
Vendor: NCS Pearson (900005718)
Contact: Scantron Sales @ 1-800/367-6627 ext. 4160
Fax: 1-507/451-4513
 
Vendor: Scantron Corporation (900006427)
Contact: Sandra Kennedy @ 800-722-6876 ext. 7464
Fax: 1-949-639-7710
 
Vendor: Data Recognition (900003877)
Contact: Lisa Kaiser (Custom Forms) @ 1-763/268-2085 or
Sales (Standard Forms) @ 1-800/554-5771
Fax: 1-763/268-3021

The following information applies to all vendors listed above.

Discount: 
None - Fixed Price List (Click here for pricing information)

S & H: Included (EXCEPT---Data Recognition - S & H allowed -- Call vendor rep)

Procedure: Electronic requisition must be submitted.

Commodity Code:    78590C - Test and Test Scoring Devices: Achievement, Aptitude, Intelligence, etc.

Account Code:   7407 - Office Supplies

Contract Term:      May 1, 2006 - April 30, 2010

CONTRACT EXTENDED

Responsible Person:   David Gonzales, Senior Purchaser (T1) @ 485-0115


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Updated: October 16, 2009