HomeMy WebLinkAbout67698CONTRACT INFORMATION SHEET
DATE: 10/16/19
Contract No.: P-16-455-T Vendor Number: Various
Contract Title: Master Agreement Name/Address:
Printing Services
Contract Period: 7/21/16 - 7/20/20 Representative:
Using Agencies: 8905 Graphics Phone No.:
Email:
Terms: N45
Bid Reference No.:
Total Contract Amt.: $1,500,000.00
Buyer Name: Heather Stevens
Requisition No: 8905200380 Org: 8905
Supersedes:
NEW RENEWAL X ADJUSTMENT REFERENCE
TICK DATE
DESCRIPTION: The purpose of this contract is to establish a list of vendors with whom the County of Fresno – Graphics
Communications Services will solicit quotes for various printing services. Master Agreement – Printing Services.
11/4/16: Added additional vendor.
6/23/17: Added additional vendor.
2/20/18: Added additional vendor.
6/1/18: Added additional vendor (See Vendor List 6-1-18)
July 2019: Amendment #1 to extend contract one year
10/16/19: Added additional vendor (See Vendor List 10-16-19)
SPECIAL INSTRUCTIONS: 3 + 1 + 1
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT: ISD
REQUISITIONER: Chris Campise
See Vang