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HomeMy WebLinkAbout27504Contract No.: Contract Title: Contract Period: Using Agencies: Terms: P-13-446-0 Promotional & Incentive Items 08/01/14 -07/31/15 N45 Total Contract Amt.: $107,000.00 Vendor Number: Name/Address: Representative: Phone No.: Email: Bid Reference No.: ~--~----------~~ _L_o_u~a_n_n_J_o_ne_s ______ ~~-r~ ( o. 2_. 14-- Buyer Name: Requisition No: 7511500062 ---------------------Org: 75110100 Supersedes: DNEW l......_..---'1 RENEWAL lx I ADJUSTMENT D TICKDATE DESCRIPTION: Increase Library amount by $8,000.00. SPECIAL INSTRUCTIONS: DISTRIBUTION: Completed By: Date: DEPARTMENT: _Li_brary-=---------- REQUISITIONER: C !.au J.\a Vhe.l,ClM,cah 0000003506 Forms, Etc. P.O. Box 2220 Clovis, CA 93613 Lillian Franklin (559) 292-3963 formsetc@pacbell. net 578-5167 ,___ __ _,, REFERENCE Completed By: Date