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Reso 2019-2976
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Reso 2019-2976
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Last modified
9/26/2019 4:21:45 PM
Creation date
9/26/2019 12:32:20 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2976
Date (mm/dd/yyyy)
09/19/2019
Description
Purchase Necessary Office and Other Supplies from Staples for Fiscal Year 2019/2020
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a) Exhibit A: General Contract Conditions <br /> b) Exhibit B: RFP 07-44111513-K and any addenda in reverse order of issuance <br /> c) Exhibit C: Contractor's price sheet(s) to the RFP <br /> d) Exhibit D: Contractor's product catalog to the RFP <br /> e) Exhibit E: Contractor's proposal to the RFP <br /> IV. Contract Management <br /> Department's Contract Manager: <br /> Abraham Alvarado <br /> Division of State Purchasing <br /> Florida Department of Management Services <br /> 4050 Esplanade Way, Suite 360 <br /> Tallahassee, Florida 32399-0950 <br /> Telephone: (850) 922-1214 <br /> Email: Abraham.Alvarado(a�dms.myflorida.com <br /> Contractor's Contract Manager: <br /> Bill Simons, Strategic Account Leader <br /> Staples Contract& Commercial, Inc. <br /> 4661 Oak Fair Blvd <br /> Tampa, Florida 33610 <br /> Telephone: 1-352-406-2308 <br /> Email: Bill.SimonsStaples.com <br /> V. Statement of Work <br /> The Contractor shall provide Office Supplies on a statewide basis for the following Product <br /> Categories: <br /> Products Categories <br /> Breakroom & Cleaning Supplies.. <br /> Folders, Binders &Accessories <br /> Office Consumables (Art, Educational & Envelopes) <br /> Office Equipment <br /> IT Peripherals <br /> Paper- Other (fewer than 10 cartons per order) <br /> Paper—White, Recycled & Virgin (fewer than 10 cartons per order) <br /> Toner(Original Equipment Manufacturer) <br /> Toner(Remanufactured) <br /> Page 2 of 15 <br /> Contract No.44111513-17-01 <br /> Office Supplies <br /> 179 <br />
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