| Date | Type | Memo |
|---|---|---|
| 04-24-2012 : | CONTRACT STATUS | New Office Supplies Contract Awarded A new office supplies contract (#04411) that begins May 1, 2012 reduces costs by 21 percent over the previous agreement, a savings of $2.976 million annually. The new contract has been awarded to Office Depot for office supplies and paper; and to Office Pal for ink and toner. It replaces Contract #09205. To allow for a phased implementation and accommodate online ordering and payment, the contract vendors will have until May 28 to develop websites specific to the contract. Until that date, orders should continue to be processed through Contract 09205, which will remain in effect until the two new website are live. Enterprise Services worked closely with customers to develop a product list and identify minimum service level requirements. This resulted in a standardized product list of approximately 3600 line items, representing the state's most commonly used products. This is reduction from the list of 60,000 items available on previous contract. Contract highlights include: • Ink pens reduced from 1,000 different types to 184 and an average 20 percent price cut. • Post-it notes reduced from 100 to 73 and an average 36 percent price reduction. • Binders reduced from 625 to 110 and an average 20 percent price reduction. • Copy Paper reduced from 426 to 116 and an average six percent price reduction. • Toner and ink reduced from 1200 to 198 and an average 35 percent price reduction. Using remanufactured/compatible ink and toner cartridges reduces costs by 70 percent on average. • Increased availability of "green products" including 100 percent recycled-content copier paper made in Washington by Georgia-Pacific at its plant in Camas; and a full line of remanufactured and compatible ink and toner cartridges, with a full product warranty. A process for adding other high-use item to the contract if additional office supplies are needed and fit within the contract scope. The contract webpage includes a frequently-asked-questions section to help customers use the new contract. How to get started Contact the vendors to obtain web access and/or receive training at: •Office Depot (Category One – Office Supplies and Category Three – Paper) Larry Golden at (253) 872-1751 or larry.golden@officedepot.com, Fax: (253) 872-5640, or Don Rudolph (206) 390-1315 Don.rudolph@officedepot.com To register online (Note: existing user log-ins and passwords will remain in place): http://business.officedepot.com •The Office Pal (Category Two – Ink and Toner) Sales Department at (877) 486-0560 or sales@theofficepal.com Fax: (732) 363-6933 To register online: www.theofficepal.com. Please complete the "new customer sign up form." The price code is WA04411. If you have any questions about this contract, contact Connie Stacy, DES contracts specialist, at (360) 407-9403 or connie.stacy@des.wa.gov |
| 04-19-2012 : | CONTRACT STATUS | Contract has been extended for the period of one month. With the award of Contract 04411 now set for May 1, 2012 the time table for the implementation period will directly effect end date for 09205. Once negotiations for the implementation have been completed for 04411; Contract 09205 will then enter into the final stage for the end date. The time table will be posted once all dates have been agreed upon. |
| 04-03-2012 : | CONTRACT STATUS | Month to Month Extension #02: Due to the special circumstances surrounding the delay in the award of replacement contract 04411; 09205 will be extended for another month beginning April 19th, 2012. All terms, conditions specifications and pricing remain the same. Based upon the date of award, the original start date will begin the 60 day implementation period which will act as the final extension for the max term date of 09205. Those dates will be posted as soon as possible. |
| 03-16-2012 : | CONTRACT EXTENSION | Month to Month Extension: The extension is due to special circumstances surrounding the date of award for the current solicitation that is to replace 09205. The current max term date of March 19th 2012 will now be the start date for the month to month extension request. Upon the awarded “start date” of the anticipated replacement contract for 09205 a new extension will be made by written amendment for the final duration of time not to exceed Sixty (60) days as to work in conjunction with the “implementation period” and 09205 will terminate upon entering into the 60th day. |
| 02-13-2012 : | 3 to 6 month extension requested by contract administrator, Keith Farley, to allow sufficient time to award replacement contract/transition time | |
| 02-01-2012 : | This contract is being replaced with 04411, bid closed 01/25/12 and is currently in the evaluation process. No lapse in contract coverage anticipated. Please read current broadcast information regarding new contract and how it differers from 09205. | |
| 11-08-2011 : | CONTRACT STATUS | FOUR WASHINGTON STATE ORGANIZATIONS RECOGNIZED FOR LEADERSHIP IN GREENER PURCHASING Office Depot Honors the State of Washington, Department of Social & Health Services, Department of Transportation and the University of Washington Boca Raton, Fla., November, 1, 2011 -- Office Depot (NYSE: ODP), celebrating 25 years as a leading global provider of office supplies and services, today announced that four public-sector organizations in the State of Washington were recognized by the Company for Leadership in Greener Purchasing. For the past five years, Office Depot has recognized its customers across the U.S. who demonstrated the strongest commitment to greener purchasing of office products. The awards are based on the percentage of the customers' spend with Office Depot on products with greener attributes, such as recycled, remanufactured, energy-efficient or non-toxic. The Company recognizes customers who have a broad-based environmental purchasing program, rather than those whose high green spend is due to greener purchasing in only one or two categories. The following awards were presented based on purchases made from January though June 2011: • The state of Washington received the State Leadership in Greener Purchasing Award, as the greenest purchaser of all states that Office Depot serves. Washington State’s spend on products with greener attributes totaled 56 percent. The state of Washington was also recognized for including green items in its essentials list and supporting Office Depot’s “Green Smart Cart” initiative. • The Washington State Department of Social & Health Services (DSHS) received the State Agency Leadership in Greener Purchasing Award for achieving the greenest spend of all state agencies that Office Depot serves. DSHS spent 61 percent on products with greener attributes. Other green activities include purchasing mainly 100 percent recycled paper and focusing bulletin board messaging on green initiatives. • The University of Washington received the University Leadership in Greener Purchasing Award for achieving the greenest spend of major universities that Office Depot serves. The University’s spend on products with green attributes totaled 47 percent. The University also adopted 100 percent post-consumer recycled paper as standard, hosted a Green Supplier Summit & EPP Tradeshow, and created a newsletter focused on greener purchasing. • The Washington State Department of Transportation received Special Recognition for Recycled Paper Purchasing. The Department spent 98 percent on paper that had recycled content, and the majority of spending was on 100 percent post-consumer recycled paper. The Department also ran regional training on how to buy greener and implemented Office Depot’s “Green Smart Cart” initiative. "Greener purchasing of office supplies often indicates a broader commitment to environmental leadership," said Yalmaz Siddiqui, Senior Director of Environmental Strategy for Office Depot. "Since four of the winners of Office Depot's Leadership in Greener Purchasing awards are based in the Pacific Northwest, it’s clear that this region continues to blaze the green path for the rest of the country. We congratulate the four winners in the State of Washington, and thank them for choosing Office Depot as their supplier-of-choice for greener supplies." Past recipients of Office Depot’s Green Customer Awards have included JPMorganChase, Southwest Airlines, MIT, Ricoh Electronics and the City of Peoria. Additional recipients will be announced in mid-November in Oakland, CA. "My leadership team and I are proud of the efforts by the employees at the Washington State Department of Social and Health Services who earned this award," said DSHS Secretary Susan N. Dreyfus. "It is confirmation of our commitment to being good stewards of the taxpayers' money and of the environment." |
| 09-29-2011 : | CONTRACT STATUS | Customers can again order 100 percent recycled content paper Public agency customers can begin ordering 100 percent recycled content paper made by Georgia Pacific on July 18, 2011. General Administration is asking customers to order Georgia Pacific Spectrum® 100% Recycled Multi Use paper through the state office supplies contract using the following Office Depot SKU’s: Manufacture # OD SKU % Recycled Sheet Size UOM List Price 999074PP 790206 100% 8.5x11 Case $199.98 $38.95 999074PP 368158 100% 8.5x11 Pallet $7,983.80 $1,522.73 998053P1 790278 100% 8.5x14 Case $230.95 $53.76 998054P1 790323 100% 11x17 Case $204.82 $41.76 998055P1 790197 100% 8.5x11 - 3Hole Punch Case $204.82 $42.26 If you have any problems ordering this paper, please contact your Office Depot account manager listed below: • Francine Staton, State and local government accounts for Pierce, Kitsap and Thurston counties (253) 872-1727, Francine.staton@officedepot.com • Don Shivers, State and local government accounts for Thurston and Mason counties (253) 872-1749, Don.shivers@officedepot.com • Cindy Tsuei – Colleges and universities in western Washington (253) 872-1711, Cindy.tsuei@officedepot.com • Steve Henson – State and local government in eastern Washington (208) 597-3311, Steven.henson@officedepot.com If you have other contract questions, contact Keith Farley, GA contracts specialist, at (360) 902-7423 or keith.farley@ga.wa.gov |
| 09-08-2011 : | PRICE ADJUSTMENT | Contract Action: The “refresh” of the Essential List has been completed and approved. The Essential List was updated with the addition of 59 lines items along with the deletion of 48 line items for a net gain of 11 line items for a total of 1299 lines items. The current list has evolved from the original list of 1049 line items. The current Essentials List reflects a weighted average savings of 9.7% when compared against the previous list. The September Non Essential and Exceptions Lists have also been posted. |
| 06-16-2011 : | CONTRACT CHANGE | Effective June 19th, 2011 the following contract actions will take place: 1.Contract has been extended for the remaining 9 months of the contract. Max term date March 19th, 2012. 2.The Delivery Fee of $9.95 for the orders placed under $50.00 has been removed for the remaining term of the contract. 3.Essentials List – Toner Refresh in place. Essential/Core list will be completed by Mid July. |
| 05-27-2011 : | CONTRACT STATUS | Due to the unexpected closure of the Gray’s Harbor Paper Mill; customer's will now experience automatic product substitutions when orders are placed for SKU: 636948/ GH 8.5x11/100% recycled product as of this afternoon Friday, May 27, 2011. The contract daily order average for SKU 636948 is +/- 200 cases. In the past 24 hours 1800 plus cases have been order thus depleting the entire stock Gray’s Harbor 100% recycled(SKU 639948). As GA works directly with Office Depot to secure truckloads of 100% recycled paper the following order for product(s) substitution will be in place so as not to have customer's run of stock themselves. 1.Once all remaining GH 100% recycled 8.5 x 11 has been depleted the product will be substituted in the follow manner as to at least provide the customer base with the highest recycled content available; SKU 639948 will be first substituted by SKU 637029/ 40% recycled 8.5 x11 @ $36.75 per case, white paper( remaining stock 474 cases). 2.Upon depletion of SKU 637029. The next recycled paper available is SKU 940650-30% recycled,8.5x11 @ $36.92 per case (remaining stock 1275 cases). 3.If SKU 940650 is depleted the final product substitution will be SKU 348037 Virgin paper 8.5x11@ $33.52 (current stock + 10,000 cases). All cut white paper usage reports for May/June 2011 to and from GA will reflect the current scenario which will assist in agencies having to explain (is necessary) the purchase of non 100% recycled cut white paper. GA and Office Depot have secured 100% recycled paper and are expediting the order to make product available the week of May 30th. More details and /or product announcement will follow as they develop. Please contact your Office Depot Sales Team or myself if you have any further questions. |
| 05-27-2011 : | CONTRACT STATUS | May 26, 2011 Local maker of recycled paper closes, product still available on state contract Grays Harbor Paper, LLC permanently closed its paper-making facility in Hoquiam, Washington on May 25, 2011, letting go most of the company’s 240 employees. Grays Harbor Paper supplies nearly all of the 100 percent recycled content paper that state agencies buy through General Administration’s contract (#09205) for office supplies with Office Depot. The shutdown is anticipated to have a minimal impact on the availability of the paper, as there is an existing inventory of Grays Harbor 100, the printing and copier paper made entirely of recycled post-consumer materials, and Office Depot has other out-of-state suppliers for the 100 percent recycled content paper. State agency customers should continue to order the paper as usual. General Administration is working with Office Depot to maintain low product cost and to ensure product continuity. The 2009 Legislature approved and Gov. Chris Gregoire signed the Paper Recycling and Conservation Act requiring agencies to buy only 100 percent recycled-content paper for printing and copying. In response, GA negotiated an agreement between Office Depot and Grays Harbor Paper to add the company’s 100 percent recycled-content paper to the office supplies contract. Office Depot already offered a similar product made by an out-of-state manufacturer, but was willing to work with GA to add a made-in-Washington product to the contract. Further details will be provided as they become available. For more information Keith Farley, GA contracts specialist (360) 9027423, keith.farley@ga.wa.gov |
| 05-17-2011 : | CONTRACT EXTENSION | Contract 09205 has been extended to the contract max term date of March, 19th 2012. All terms and conditions remain unchanged. |
| 03-18-2011 : | CONTRACT EXTENSION | Contract 09205 has been extended for a three (3) month period. Effective March 19, 2011 through June 18, 2011. The contract max term date remains March 18, 2012 which will allow for a possible nine (9) more months of contract use. This was an unanticipated change from the original extension which caused the delay in posting. |
| 12-22-2010 : | The contract update or refresh that completed and approved on 10/23/2010 will have a very short term. The Refresh scheduled for January/ February 2011 is currently on schedule as the office supply industry updates their product line and catalogs. Audit: GA is currently still working on the response to the audit conducted by the SAO with the beginning of 2011 being the proposed deadline for GA’s official report. Office Depot Requests: Any request sent to Corky Forame will also require a copy to be sent to Francine Staton-Smith until further notice. | |
| 06-03-2010 : | Essentials List - Cut Paper Effective June 7th, 2010 - Pricing Updates - The following paper mills have posted increases for cut paper: Xerox 5.6%, Georgia Pacific 6%, Enterprise Group 6%, Domtar 6%, New Leaf 4.5%, South Coast Paper 6%, Boise 6%. Grays Harbor (International) - 100% Recycled Paper has postponed any increase during this MFG wide increase. With respect to the MFG increases and with no increase from Grays Harbor the overall contract pricing decreased by 0.04%. | |
| 05-27-2010 : | Essential List - Discontinued Item Item 306-779 (on the essentials list) Office Depot® Golf Pencils, Box of 144, price $4.99 has been discontinued. The current contract pencil will be replaced with item 212-634 Dixon® Golf Pencils, Yellow, Pack of 144 at the same price of $4.99 per pack. This will be effective the week of May 31,2010. | |
| 04-29-2010 : | Proposed Price Increase: Cut Paper - Vendors who have their cut paper on contract 09205 have submitted a proposed price increase. Upon approval the effective date will be May 23rd, 2010. The percentage of the increase is still under negotiations at this time. Once the percentage of the proposed increase is determined, that percentage will be posted immediately. | |
| 04-23-2010 : | Pricing Update: Essentials List/ Toners Contract Line Item 189/ SKU 134048 - IPW HUB 845-96A IPW Remanufactured Black Toner Cartridge currently price at $198.36 is being updated with the price of $69.70. Any purchases of the product as of Feb 2,2010 will be credited the amount of $133.99 per cartridge. Credits will be issued within the next couple of weeks. | |
| 03-04-2010 : | CONTRACT CUSTOMERS: OUT OF STOCK / GREYS HARBOR PAPER: Office Depot is temporarily of stock awaiting shipment from the mill. Office Depot/ Grays Harbor will honor current pricing for all back orders placed through Sunday, March 7th, 2010. The next shipment from Grays Harbor is scheduled to arrive on March 10th with all pending orders being filled promtly thereafter. Alternatives are listed on the Office Depot BSD webpage. Our apologies for the inconvenience. | |
| 02-24-2010 : | Contract extension request has been accepted and approved. Effective March 19th, 2010: the contract will be extended for twelve (12) months. | |
| 02-24-2010 : | Effective March 1, 2010 Cut Paper Price Increase for all contracted cut paper except for the Grays Harbor product line which will have thier increase effective as of March 8th, 2010. Overall price increase for all cut paper 3.02%. | |
| 01-29-2010 : | Effective February 1,2010: Refreshed Essentials List has been posted. | |
| 12-31-2009 : | 2010 Calendars: Item # 787470 is out of stock has been discontinued for 2010. With the discontinuation of Item # 787470; Item # 767265 has been reduced in price from $6.08 to $1.86 per unit.Calendar List 2009 - 2010 has been updated to reflect the price reduction for Item # 767265. | |
| 11-24-2009 : | 2010 Calendars are now available for purchase off the contract. All contract price lists are posted on the Contract Webpage as well as in the CCI document. | |
| 07-09-2009 : | Review and approval has been completed for the Non Essential Items update. The update to be posted by August 1st 2009. | |
| 06-11-2009 : | Manufacturer Change from Nukote to Clover Office Depot will be expanding its relationship with Clover Technologies Group, an industry leader in environmental solutions for the recycling, remanufacturing and remarketing of inkjet and laser printer toner cartridges. Clover Technologies will be a supplier of Office Depot branded remanufactured ink and toner products and will also manage the ink and laser toner cartridge collections programs for Office Depot’s North American contract and retail customers. This new agreement builds on the successful relationship that Office Depot and Clover Technologies already have in place, including the management of Office Depot’s cartridge collections and private brand imaging supplies category in Europe. We will work closely with Clover Technologies during the integration process which will take place over the next 4 – 5 weeks. In the meantime, we will continue to utilize our OEMs (Original Equipment Manufacturers) and other distributors for equivalent products to ensure we are fulfilling any current back orders as well as orders that will occur during the transition period. | |
| 06-03-2009 : | Effective June 8, 2009: Contract 09205 Essential List: Toner Cartridge list has been updated or “refreshed” with the deletion and addition of Toner Cartridge products. Information has been added to the Hewlett Packard product line for paper yield and product purchasing groups. See colored coded groupings for price incentives for dual packs. | |
| 04-02-2009 : | Essentials List - Cut Paper 1. Product Price Reduction: Cut Paper; Line # 27, Item #275474; Xerox® High-Speed Copy Paper, 8 1/2" x 11", 20 Lb, 92 Brightness, Ream Of 500 Sheets, Case Of 10 Reams. Current Contract Price $61.75/ Reduced Contract Price $39.73. Effective Date: April 2, 2009. 2. All Purchase Transactions for Item # 27574 than transpired between the dates of Feb 19th, 2009 through April 2nd, 2009 will be credited for the new contract price. (credit amount per case $22.02) | |
| 03-26-2009 : | Recycle Toner Boxes – ARE BACK IN STOCK Please note that the Recycle Boxes # 816656 Ink Jet and # 824712 Laser Jet are back in stock. All orders that have been placed on a backorder status will be filled along with any new orders for the Recyle Toner Boxes. Your patience during this period was greatly appreciated!! | |
| 03-10-2009 : | Recycle Toner Boxes – Currently Out of Stock. Please note that the Recycle Boxes # 816656 Ink Jet and # 824712 Laser Jet are currently out of stock. During this interruption of product; Office Depot is requesting that customers put empty cartridges in any box and contact their Sales Representative for contract 09205 and they will send them prepaid labels for the direct mailing and return of the cartridges to the manufacturer. Your assistance during this brief interruption of service is greatly appreciated. | |
| 02-20-2009 : | Contract Updates: Effective Feb 23rd, 2009 1.Contract REFRESH for the ESSENTIALS LISTS effective Feb 23, 2009. 2.Contract Extension: Twelve (12) months effective March 20, 2009 through March 19th, 2010 3.Update to CCI Information 4.Deletion of 2009 Calendars List | |
| 01-30-2009 : | PRICE INCREASE: MFG imposed price increase for Toner and Inkjet Cartridges. Effective February 1, 2009. Vendor has been contacted in reference to the minimal timline given for the increase notification for posted products. | |
| 12-03-2008 : | Items Addition: Boise SPLOX # 89382 CASE PRICE: $23.99. This product replaces Central Stores product # 7530-041-705 Paper, Unwrapped, 8 1/2" X 11, White, 20#, 92 bright. There are no ream wraps to open or dispose of, so it's easy and quick to load paper into high-volume equipment. Handy resealable storage carton allows easy access. 2500 sheets per carton 30 % recycled. | |
| 09-09-2008 : | PRODUCT UPDATE: TONER / CARTRIDGES Effective October 1, 2008: An approved MFG price increase has been granted for Hewlett Packard Toners / Cartridges; the effective products have a average price increase of 5.61% overall. Current Contract Information Sheet and Price Sheet have been updated to reflect the price increase. | |
| 08-08-2008 : | CONTRACT UPDATE Cut Paper, Items Addition: Boise® ASPEN™ 50, 8 1/2 x 11, 20 LB, 92 Brightness Case Price: $42.89 Per Ream Price: $4.29 per Effective Date: August 7th, 2008 | |
| 07-01-2008 : | Contract 09205: Office Supplies / Desk Top The second part of the "REFRESH" has been completed to be in conjunction with the Manufactures Product and Pricing updates. The replacement products and pricing are effective July 7, 2008. Contract Product Lists to be posted no later than July 3, 2008. | |
| 06-06-2008 : | Contract 09205: Office Supplies / Desk Top A "REFRESH" of the Essentials, Cut Paper and Toners Lists have been reviewed, updated and approved. The Refresh Lists are effective as of June 7, 2008. Current Lists have been posted and are available in the Current Contract Information. | |
| 06-03-2008 : | Cut Paper Price Increase: Effective July 1, 2008: NON Essential GREEN Copier Paper: # 521980 New Leaf 8 1/2 x 11 100% PCW104 brightness Case $44.28 # 522050 New Leaf 8 1/2 x 17 100% PCW104 brightness Case $58.25 | |
| 05-29-2008 : | Contract 092005: Handling Fee / Minimum Order Effective Date of Implementation: July 1st, 2008 The implementation of terms, Section 2.1 of awarded contract 09205; (due to length of the term this is a modified notice) all orders invoiced and delivered to a single location with the total sum of the delivery/invoice that are less than $50.00 will have included on the invoice a “handling Fee” for the amount of $9.95 per invoice. The delivery of multiple invoices to the same assigned Office Depot - 9 digit code that surpass the $50.00 invoice total will not be invoiced or charged the $9.95 handling fee. | |
| 05-16-2008 : | CONTRACT 09205: UPDATES 1.) The contract "Refresh" has been approved as of May 13th, 2008. The final step in this process is to link the approved and updated list in the Current Contract Information (CCI). The approved "Essential Products" list has maintained the required 1049 items providing the users of this contract the deepest discount possible. The Essentials List will be available at the latest the last week in May. 2.) In order to assist Office Depot in maintaining and further developing our partnership for Contract 09205: Office Supplies. Material Management Center aka Central Stores is requesting all end users of the 09205 contract to take a moment and participate in their online survey. The link to the survey is as follows: http://www.zoomerang.com/Survey/survey-intro.zgi?p=WEB227SPF8GXBS. Your paticapation in the survey is greatly appreciated. | |
| 04-23-2008 : | CONTRACT 09205: REFRESH STATUS The "Refresh" proposal for Office Supplies has been completed by Office Depot.The proposed Refresh of the Essential and Non Essential lists have been submitted to Material Management Centers for review, input and acceptance. Material Management Center has the target date of May 5th, 2008 for the Refreshed lists to be available for contract use. This is just a notification on the status of the Refresh portion of Contract 09205. | |
| 02-21-2008 : | Proposed price increase for cut paper has been reviewed and approved. Proposal was sent with letters from the MFG with the price increase for the cost asociated with manufacturing the cut paper. The increase is an average of 6.8% for all contract items. | |
| 11-21-2007 : | Copier Paper Products Added: 1.# 940668 - Office Depot® Green Brand, 8 1/2 x 14, 20lbs, 10 reams per case, 35% PCW, Case Cost $43.69. 2.# 921408-Office Depot® Green Brand, 11 x 17, 20lbs, 5 reams per case, 35% PCW, Case Cost $40.84 Pricing effective November 19, 2007. | |
| 07-31-2007 : | The introduction of the Washington State Patrol (WSP) / Thermal Paper Program. OSP has leveraged their contractual relationship with Office Depot and successfully negotiated a critical thermal paper program for WSP: WSP is currently manning their patrol cars with sector laptops for use statewide. Scheduled to be concluded by June 2009 WSP will be manned with 343 patrol cars which will be utilizing the new product and program. | |
| 07-10-2007 : | Copier Paper Product Update: 1.) Product # 811560 has been deleted. 2.) Addition of Domtar and New Leaf "GREEN" Copier Paper. Product to be stocked no later than August 1,2007. | |
| 04-02-2007 : | Administration of this contract has been transferred to Central Stores. The Office Supplies essential list update has been completed and resulting items and pricing are now available via a link in the updated contract CCI. Approximately 25% of the essential items listed now are environmentally preferred products, offering customers increased opportunities to support sustainability. | |
| 05-15-2006 : | Office Depot is providing data on discontinued item replacements. CCI will be updated to include Office Depot item numbers and contract pricing for essential items when substitution approval process is completed. | |
| 04-14-2006 : | CCI was updated April 14, 2006 to include pricing for Essentials items in the Toner and Paper categories (Office Supplies to follow soon). HP Toner prices were reduced on 8 popular cartridges as part of their "Big Deal Discount" program. Annual savings generated by these discounts is projected to be $ 37,000. Office Depot has adjusted their system to only show "Best Value" icon on our essentials list catalog items. | |
| 03-01-2006 : | Contract 09205 will have separate vendors for each product group(s) and will replace contracts 00203 (office supplies) and 05099 (toner and inkjet cartridges). This contract will also provide printing and copier paper not previously available on contract for "desktop" delivery. A partial award was made for TONERS AND PAPER ONLY to Corporate Express effective 2/17/2006. A partial award was made for OFFICE SUPPLIES AND RELATED PRODUCTS ONLY to Office Depot effective 3/20/2006. Current contract information for toners and paper is available now on our website and office supplies information will be added about 3/10/2006. Contract 00203 for office supplies is available until 3/19/2006 at which time it will terminate and no longer be available to State Agencies. |
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