HomeMy WebLinkAbout26702P-13-519-LCONTRACT NUMBER:
CONTRACT TITLE: Tapes, Labels, Labeling System
CONTRACT PERIOD:10/01/2013 thru 09/30/2016 *MAY INCLUDE MULTIPLE YEARS
USING AGENCIES:DEPARTMENT OF PUBLIC HEALTH (5620)
TERMS:
DELIVERY TERMS:
DELIVERY TIME:
BUYER:Carolyn Flores
CONTRACT VALUE:0
LOCATION:DPH, SHERIFF
VENDOR NUMBER:
NAME / ADDRESS:
,
REPRESENTATIVE:
TELEPHONE:
FAX:
EMAIL:
BOARD/GROUP/STATE CONTRACT NO:
REQUISTION NO'S:
New
Renewal
Adjustment
AddOn
Cancellation
Short Term
Evergreen
Kill
Org:5620
Supersedes
Reference:
Tic Date:
Code
REPORTS:
222
COMMODITIES, SERVICES OR MAINTENANCE COVERED UNDER THIS ACTION:
SPECIAL CONDITIONS FOR USE:
NONE
* Agreement does not automatically renew.
INTRA\cofcontractssrv 11/7/2013 12:37:03 PM
COUNTY OF FRESNO
CONTRACT EXTRACT
PURCHASING
DATE: 11/7/2013
NOTICE:THIS EXTRACT IS FOR REFERENCE AND INFORMATIONAL PURPOSES ONLY. ALL
BUSINESS AND MANAGEMENT DECISIONS MUST BE GOVERNED BY THE
UNDERLYING CONTRACT. ANY QUESTIONS MUST INCLUDE THE CONTRACT
NUMBER AND BE ADDRESSED TO THE COUNTY'S PURCHASING OFFICE.
DISTRIBUTION REQUESTED/BY/DATE
Contract File
Contract File
Buyer Flores, Carolyn X
Buyer Brooks, Caleb J.
Vendor EDWARD J WILSON
Vendor Shamrock Scientific
Specialty Systems
X
Auditor
Auditor
Department Public Works &
Planning-Grants
(5512)
Department DEPARTMENT OF
PUBLIC HEALTH
(5620)
X
Requisitioner
Requisitioner
ADDITIONAL DISTRIBUTION
INTRA\cofcontractssrv 11/7/2013 12:37:03 PM
COUNTY OF FRESNO
CONTRACT EXTRACT
PURCHASING
DATE: 11/7/2013
NOTICE:THIS EXTRACT IS FOR REFERENCE AND INFORMATIONAL PURPOSES ONLY. ALL
BUSINESS AND MANAGEMENT DECISIONS MUST BE GOVERNED BY THE
UNDERLYING CONTRACT. ANY QUESTIONS MUST INCLUDE THE CONTRACT
NUMBER AND BE ADDRESSED TO THE COUNTY'S PURCHASING OFFICE.