HomeMy WebLinkAbout28780Contract No.:
Contract Title:
Contract Period:
Using Agencies:
Terms:
Total Contract Amt.:
Buyer Name:
DATE: 12/21/2016
P-16-468-S Vendor Number:
Bulk Paper Name/Address:
08/09/2016 -08/08/2019 Representative:
Various Phone No.:
Email:
Net 45 Days
Bid Reference No.:
$935 000.00
Darren Howard
0000268413
Kelly Paper
4450 N. Blackstone Avenue
Fresno CA 93726
Eric Fernandez
559-225-1688
eric. fernandez@kellypaper. com
Requisition No: -=8-=-90.::..:5::..:1:...:..7-=.0.=..:02=-1'-------Org: -=8-=-9~20~--------------
Supersedes:
~NEW [=:J RENEWAL ~ ADJUSTMENT '----..~1 REFERENCE
D TICKDATE
DESCRIPTION: Contract provides a list of vendors with whom Graphics Communications Services will solicit
quotes for bulk 8 1/2" x 11" multi-use copy paper.
12/21/2016: Add Kelly Paper Company to contract.
SPECIAL INSTRUCTIONS:
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT: _G_ra ..... p_h_ics ___ _
REQUISITIONER: Christopher Campise
MASTER AGREEMENT NUMBER: P-16-468-S
August 9, 2016
CONTRACTOR TO COMPLETE:
Company :
Type of Entity:
0 Individual
0 Sole Proprietorship
~orporation
Print Name and z
Signature (In Blue Ink):
AJ tk. /tNOG/eS ~I{ Vr CE
Print Name and ~ ~Of-/
Signature (In Blue Ink):
Address
TELEPHONE NUMBER F AX NUMBER
ACCOUNTING USE ONLY
ORG No .: Various
Account No .: Various
Requisition No.: Various
(09/2015)
7.'i19
G:\PUBLIC\CONTRACTS & EXTRACTS\S\P-16 -468-S MASTER AGREEMENT.DOC
0 Limited Liability Company
0 Limited Liability Partnership
0 General Partnership
Page 4
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Date
Date
90670
City State Zip
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E-MAIL ADDRESS f