HomeMy WebLinkAbout29298CONTRACT INFORMATION SHEET
Contract No.: P-16-455-T
Contract Title: Master Agreement
Printing Services
Contract Period: 7/21 /16 7/20 /19
Using Agencies: 8905 Graphics
Terms: N45
Total Contract Amt.: $1 ,500,000 .00
Buyer Name: Heather Stevens
DATE: 6/23/17
Vendor Number:
Name/ Address:
Representative:
Phone No.:
Email:
Bid Reference No.:
Various
Requisition No: 89 05170878 Org: _89_0_5 ______________ _
DNEW
D TICK DATE
.__ _ _,! RENEWAL I x
Supersedes:
I A DJUSTM ENT .___ _ __,! REF ERENCE
DESCRIPTION: The purpose of this contract is to estab li sh a list of ve ndo rs w ith wh om th e Cou nty of Fresn o -Graphics
Communications Services will solicit quotes for various printing services. Master Agreeme nt -Printing Services.
11 /4/16: Added additional vendor.
6/23/17: Added additional vendor.
SPECIAL INSTRUCTIONS: 3 + 1 + 1 ----------------------------------
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT: _IS_D ______ _
REQUISITIONER: _C_hri_·s_C_am--'-p_i se ___ _
Emily Fl ores
MASTER AGREEMENT NUMBER: P-16-455-T
June 2, 2017
CONTRACTOR TO COMPLETE:
Company: [fASi5)Cl)DS
Type of Entity:
Individual
Sole Proprietorship
~
Address City
Limited Liability Company
Limited Liability Partnership
General Partnership
Date
Page 5
CA-q, 7, J
(5~ c9~J-1a q., J~;;;.-1 ~512
TELEPHONE NUMBER FAX NUMBER
ACCOUNTING USE ONLY
ORG No .: 8905
Account No.: 7295
Requisition No .: 8905170021
(09/2015)
G: \PUBLIC\CONTRACTS & EXTRACTS\ T \P-16-455-T Ml\.STER AGREEMENT. OOC