BID RECAP, BID 1493, Office and Classroom Supplies
|
|
- Ilene Perkins
- 5 years ago
- Views:
Transcription
1 1 2* 3* 4 Hisrical BAGS, ZIPLOC, GALLON SIZE, gallon 38 BAGS/BOX ZIPLOC 38/box BOX BAGS, ZIPLOC, QUART SIZE, quart FREEZER, 63 BAGS/BOX ZIPLOC 63/box BOX BAGS, ZIPLOC, SANDWICH SIZE, 125 BAGS/BOX ZIPLOC BANDS, RUBBER, ASSORTED SIZES, 1 BOX 5 BANDS, RUBBER, LARGE on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ 4, $ 7.03 $ 7.03 $ 6, $ 5.03 $ 5.03 $ 4, $ $ 2, $ - $ 4.52 $ 4.52 $ 2, sandwich 125/bx BOX 575 $ 5.18 $ 2, $ - $ 3.60 $ 3.60 $ 2, Alliance Advantage Latex Rubber Band, No 54, Assorted Size, 1 BOX Alliance Rubber Can Bandz, Large, 17", Blue, Box Of 50 BOX $ $ $ 2.84 $ 2.84 $ $ 3.37 $ 3.37 $ $ $ 1, $ 5.47 $ 5.47 $ $ $ $ 2, Alliance Pale Crepe Gold Rubber Bands, 117B, 7" x 1/8", 1 Lb, Box Of 300 BOX 96 $ 5.99 $ $ 5.08 $ 5.08 $ $ 0.66 $ 0.66 $ BANDS, RUBBER, MEDIUM BASKET, WASTE, PLASTIC, 28 7* QT, PUTTY, RECTANGULAR CONTINENTAL 2818BE EA BATTERIES, SIZE AA, ALKA, AA, 8 24/PKG DURACELL 24/PKG PKG BATTERIES, SIZE AAA, AAA, 9 ALKA, 24/PKG DURACELL 24/PKG PKG BATTERIES, SIZE D, ALKA, D, 10 12/PKG DURACELL 12/PKG PKG BINDER, 8-1/2" X 11", 1", CRD BLUE Cardinal 2 EA CRD BINDER, VIEW, 1-1/2", WHITE Cardinal 0CB EA $ $ $ 3.04 $ 3.04 $ $ - $ - $ - $ $ 1, $ $ $ 3, $ $ $ 2, $ $ $ $ $ 2, $ $ $ 1, $ $ 1, $ $ $ 1, $ $ $ 1, $ $ 1, $ 5.36 $ 5.36 $ 1, $ 6.33 $ 6.33 $ 2, $ $ 15, $ 4.27 $ 4.27 $ 9, $ 4.65 $ 4.65 $ 10, BINDER, VIEW, 2", WHITE Cardinal EA 719 $ 9.06 $ 6, $ 7.54 $ 7.54 $ 5, $ 5.47 $ 5.47 $ 3, BINDER, VIEW, 3", WHITE Cardinal CRD Each BUSINESS 15 BOARD, CLIP, LEGAL SIZE, 3/PK SOURCE BOARD, CLIP, LETTER SIZE, BLACK SAUNDERS Each BOARD, TAG, BLACK, 22" X 28", 17 25/PKG POSTER BOARD PKG * BID RECAP, BID 1493, Office and Classroom Supplies $ $ 2, $ 8.30 $ 8.30 $ 1, $ 8.20 $ 8.20 $ 1, BSN EA 98 $ 2.87 $ $ $ $ 6, $ 2.55 $ 2.55 $ $ $ 4, $ - $ 3.10 $ 3.10 $ 2, $ $ 6, $ $ $ 2, $ $ $ 6, Page 1
2 BOARD, TAG, BLUE, 22" X 28", 25/PKG Hisrical POSTER BOARD PKG BOARD, TAG, GREEN, 22" X 28", 25/PKG BOARD, TAG, LIGHT BLUE, 22" X 28", 25/PKG BOARD, TAG, LIGHT ORANGE, 22" X 28", 25/PKG BOARD, TAG, PINK, 22" X 28", 25/PKG BOARD, TAG, RED, 22" X 28", 25/PKG BOARD, TAG, WHITE, 22" X 28", 25/PKG BOARD, TAG, YELLOW, 22" X 28", 25/PKG BOOK, COMPOSITION, 100 SHTS/200 PAGES, WIDE RULE BOXES, FILE, LETTER/LEGAL POSTER BOARD PKG POSTER BOARD PKG POSTER BOARD PKG POSTER BOARD PKG POSTER BOARD PKG POSTER BOARD PKG POSTER BOARD PKG ROARING SPRING on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ 7, $ $ $ 2, $ $ $ 6, $ $ 7, $ $ $ 2, $ $ $ 6, $ $ 7, $ $ $ 2, $ $ $ 6, $ $ 5, $ $ $ 2, $ $ $ 5, $ $ 2, $ $ $ 1, $ $ $ 2, $ $ 7, $ $ $ 2, $ $ $ 6, $ $ 17, $ $ $ 10, $ $ $ 17, $ $ 7, $ $ $ 2, $ $ $ 6, ROA Each 9098 $ 1.94 $ 17, $ 1.58 $ 1.58 $ 14, $ 1.08 $ 1.08 $ 9, SIZE W/LID, 12/PKG BANKERS BOX 0703 PKG CARDS, INDEX, PLAIN, 3"X 5", BLUE, 100/PKG OXFORD 7320BLU PKG CARDS, INDEX, PLAIN, 3"X 5", CANARY, 100/PKG OXFORD 7320CAN PKG CARDS, INDEX, PLAIN, 3"X 5", CHERRY, 100/PKG OXFORD 7320CHE PKG CARDS, INDEX, PLAIN, 3"X 5", GREEN, 100/PKG OXFORD 7320GRE PKG $ $ 3, $ $ $ 3, $ $ $ 2, $ $ $ 1.19 $ 1.19 $ $ 0.60 $ 0.60 $ $ $ $ 1.19 $ 1.19 $ $ 0.60 $ 0.60 $ $ $ $ 1.19 $ 1.19 $ $ 0.60 $ 0.60 $ $ $ $ 1.19 $ 1.19 $ $ 0.60 $ 0.60 $ CARDS, INDEX, PLAIN, 3"X 5", WHITE, 100/PKG OXFORD 30 PKG 769 $ 0.52 $ $ 0.26 $ 0.26 $ $ 0.36 $ 0.36 $ Page 2
3 * Hisrical CARDS, INDEX, PLAIN, 4"X 6", WHITE, 100/PKG OXFORD 40 PKG CARDS, INDEX, PLAIN, 5"X 8", WHITE, 100/PKG OXFORD 50 PKG CARDS, INDEX, RULED, 3"X 5", WHITE, 100/PKG OXFORD 31 PKG CARDS, INDEX, RULED, 4"X 6", WHITE, 100/PKG OXFORD 41 PKG CARDS, INDEX, RULED, 5"X 8", WHITE, 100/PKG OXFORD 51 PKG CHALK, ASST. COLORS, REG SIZE, 12/BX CRAYOLA BOX CHART RINGS, 1-1/2" DIAMETER, 100/BOX CLAY, MODELING, ASSORTED SPARCO on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ $ 0.49 $ 0.49 $ $ 0.67 $ 0.67 $ $ $ $ 0.83 $ 0.83 $ $ 1.03 $ 1.03 $ $ $ $ 0.26 $ 0.26 $ $ 0.36 $ 0.36 $ $ $ $ 0.50 $ 0.50 $ $ 0.67 $ 0.67 $ $ $ $ 0.83 $ 0.83 $ $ 1.03 $ 1.03 $ $ $ $ 1.38 $ 1.38 $ $ 1.72 $ 1.72 $ BSN BOX 72 $ $ $ $ $ $ 8.85 $ 8.85 $ COLORS, FOUR 1/4 STICKS CRAYOLA PKG CLIPS, BINDER, MEDIUM (5/8" ACC7205 CAP.), 12/BX ACCO 0 DZ CLIPS, PAPER, JUMBO SIZE, BUSINESS BSN /BX, 10 BX/CTN SOURCE 6 CTN CLIPS, PAPER, SIZE 1, 100/BX, BUSINESS BSN BX/CTN SOURCE 8 CTN CORRECTION FLUID, WHITE, 20 ML, 12/PK BIC CORRECTION TAPE, WHITE, SINGLE CRAYONS, 16 ASSTD. COLORS, $ $ $ 1.30 $ 1.30 $ $ 1.66 $ 1.66 $ $ $ $ 1.48 $ 1.48 $ $ 0.84 $ 0.84 $ $ $ $ 5.32 $ 5.32 $ 1, $ 2.65 $ 2.65 $ $ $ $ 1.63 $ 1.63 $ $ 1.17 $ 1.17 $ BICWOFE C12WE PKG 111 $ $ 1, $ $ $ 1, $ $ $ 1, TOMBOW MONO EACH 829 $ 1.85 $ 1, $ 1.66 $ 1.66 $ 1, $ 1.82 $ 1.82 $ 1, WAX, WRAPPED, 16/BX CRAYOLA BOX CRAYONS, MULTICULTURAL, SKIN COLORS, 8/BX CRAYOLA 52008W BOX CRAYONS, OIL PASTEL, 12 ASST COLORS, 2-1/2" X 1/2" PENTEL PHN12 BOX CRAYONS, PRIMARY, 16 ASST COLORS, WRAPPED, 16/BX CRAYOLA BOX CRAYONS, PRIMARY, 8 ASST COLORS, WRAPPED, 8/BX CRAYOLA BOX CRAYONS, REGULAR, 64 ASST COLORS, WRAPPED, 64/BX CRAYOLA BOX DIVIDERS, DOUBLE POCKET, 8-1/2X11, MANILA, 5/PK AVERY PKG DIVIDERS, LABEL, WITH PRINTABLE TABS, WHITE, 5/TAB AVERY SET DOTS, 3/4" DIAMETER, RED, ADHESIVE, 1000/BX $ $ 10, $ 0.40 $ 0.40 $ 2, $ 1.00 $ 1.00 $ 6, $ $ 1, $ 0.33 $ 0.33 $ $ 0.55 $ 0.55 $ $ $ 1, $ 0.99 $ 0.99 $ 1, $ 0.88 $ 0.88 $ $ $ 13, $ 1.39 $ 1.39 $ 5, $ 2.56 $ 2.56 $ 10, $ $ 5, $ 0.49 $ 0.49 $ 1, $ 1.38 $ 1.38 $ 4, $ $ 4, $ 2.10 $ 2.10 $ 1, $ 3.14 $ 3.14 $ 2, $ $ $ 1.74 $ 1.74 $ $ 1.42 $ 1.42 $ $ $ 7, $ 4.16 $ 4.16 $ 7, $ 3.11 $ 3.11 $ 5, CHARLES LEONARD BOX 94 $ 4.03 $ $ - $ - $ - $ - Page 3
4 55* Hisrical DOTS, 3/4" DIAMETER, CHARLES YELLOW, ADHESIVE, 1000/BX LEONARD BOX ENVELOPES, 10, 4-1/8"X 9-1/2", WHITE WOVE, 500/BX BUSINESS SOURCE on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ $ - $ - $ - $ - BSN BOX 375 $ $ 4, $ $ $ 4, $ $ $ 4, ENVELOPES, 10" X 13",GUMMED FLAP W/CLASP, 100/BX QUALITY PARK CO497 BOX ENVELOPES, 10P, WHITE, WINDOW, 24, 500/BX ERASER, FOR DRY ERASE BUSINESS SOURCE $ $ 1, $ $ $ 1, $ $ $ 2, BSN BOX 331 $ $ 6, $ $ $ 5, $ $ $ 4, BOARDS SANFORD EXPO Each ERASERS, PENCIL TIP, FOR 2 60 PENCIL (144/BX) PAPERMATE BOX ERASERS, PENCIL, SMALL, SOFT 61 RUBBER, PINK, 3/PK PAPERMATE PKG RFPF FOIL, ALUMINUM, 12" X 75' REYNOLDS 5 ROLL FOLDER, TWO-POCKET, BUSINESS PORTFOLIO, PLASTIC, YELLOW SOURCE $ $ 1, $ 1.43 $ 1.43 $ $ 1.87 $ 1.87 $ $ $ 1, $ 3.85 $ 3.85 $ 1, $ 4.47 $ 4.47 $ 1, $ $ 1, $ 1.07 $ 1.07 $ $ 1.33 $ 1.33 $ $ $ $ 6.90 $ 6.90 $ $ 7.30 $ 7.30 $ BSN Each 4169 $ 0.54 $ 2, $ 0.74 $ 0.74 $ 3, $ 2.00 $ 2.00 $ 8, FOLDERS, FILE, LETTER, BLUE, 1/3 CUT, 100/BX SMEAD 53LBE BOX FOLDERS, FILE, LETTER, GREEN, 1/3 CUT, 100/BX SMEAD 53LGN BOX FOLDERS, FILE, LETTER, MANILA, 1/3 CUT, 100/BX SMEAD $ $ 2, $ $ $ 2, $ $ $ 3, $ $ 1, $ $ $ 1, $ $ $ 1, SMD BOX 199 $ $ 5, $ $ $ 4, $ $ $ 3, FOLDERS, FILE, LETTER, YELLOW, 1/3 CUT, 100/BX SMEAD 53LY BOX FOLDERS, HANGING FILE, ESSELTE LETTER, PENDAFLEX, 20/BX PENDAFLEX 6152 BOX (SMOOTH GLUE STICK, WASHABLE, 1.41 OZ, PREMIUM APPLICATI SAUNDERS UHU ON) EA GLUE, WHITE, WASHABLE, 4 OZ, PLASTIC BOTTLE, 12/PK ELMERS E304NR DZ GLUE, WHITE, WASHABLE, ONE GALLON ELMERS E340 GALLON HIGHLIGHTER, FLUORESCENT SAN1897 YELLOW, CHISEL TIP, 12/BOX SHARPIE 847BX BOX HIGHLIGHTERS, MARKERS, BROAD TIP, 4 COLORS/SET AVERY $ $ 1, $ $ $ 1, $ $ $ 1, $ $ 3, $ $ $ 2, $ 9.64 $ 9.64 $ 1, $ $ 25, $ 1.75 $ 1.75 $ 22, $ 1.44 $ 1.44 $ 18, $ $ 7, $ 5.76 $ 5.76 $ 3, $ 9.24 $ 9.24 $ 4, $ $ 4, $ 8.63 $ 8.63 $ 2, $ $ $ 3, $ $ 14, $ $ $ 11, $ $ $ 10, AVE SET 691 $ 2.68 $ 1, $ 1.60 $ 1.60 $ 1, $ 1.50 $ 1.50 $ 1, LABEL, SHIPPING, 4" X 2.13", WHITE, CUM FOLDER (220 LABELS PER ROLL/1 ROLL BOX) DYMO BOX 120 $ $ 1, $ $ $ 1, $ $ $ 1, Page 4
5 Hisrical LABELS, LASER/INKJET PRINTER, 2-5/8"X 1", 3 ACROSS MACO 5160 BOX LAMINATING FILM, 1" CORE, 25" X 500', 1.5 ML, 2/BX GBC BOX MARKER, BROAD FELT TIP, ASST COLORS, 8/PK on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ 6, $ $ $ 5, $ $ $ 5, $ $ 9, $ $ $ 3, $ $ $ 5, SANFORD MR. SKETCH PACK 479 $ 5.60 $ 2, $ 3.53 $ 3.53 $ 1, $ 4.10 $ 4.10 $ 1, MARKER, FELT, PERMANENT, BROAD TIP, BLACK, 12/PK SHARPIE DZ MARKER, FELT, PERMANENT, BROAD TIP, BLUE, 12/PK SHARPIE DZ MARKER, FINE TIP, BLACK, 12/PK LIQUIMARK DZ MARKER, FINE TIP, BLUE, 12/PK LIQUIMARK DZ MARKER, FINE TIP, BROWN, 12/PK LIQUIMARK DZ MARKER, FINE TIP, GREEN, 12/PK LIQUIMARK DZ MARKER, FINE TIP, ORANGE, 12/PK LIQUIMARK DZ MARKER, FINE TIP, PURPLE, 12/PK LIQUIMARK DZ $ $ 1, $ 7.64 $ 7.64 $ 1, $ 9.07 $ 9.07 $ 1, $ $ $ 7.64 $ 7.64 $ $ 9.07 $ 9.07 $ $ $ 2, $ 1.82 $ 1.82 $ 1, $ 1.92 $ 1.92 $ 2, $ $ $ 1.82 $ 1.82 $ $ 1.97 $ 1.97 $ $ $ $ 1.82 $ 1.82 $ $ 1.97 $ 1.97 $ $ $ $ 1.82 $ 1.82 $ $ 1.92 $ 1.92 $ $ $ $ 1.82 $ 1.82 $ $ 1.97 $ 1.97 $ $ $ $ 1.82 $ 1.82 $ $ 1.97 $ 1.97 $ MARKER, FINE TIP, RED, 12/PK LIQUIMARK DZ 223 $ 2.01 $ $ 1.82 $ 1.82 $ $ 1.97 $ 1.97 $ MARKER, FINE TIP, YELLOW, 12/PK LIQUIMARK DZ MARKER, PERMANENT, FINE, "SHARPIE", BLACK SHARPIE EA MARKER, ULTRA FINE POINT, BLACK, 12/PK SHARPIE DZ MARKER, WASHABLE, 8 ASST COLORS, CONICAL TIP, 8/BX DIXON PRANG BOX MARKERS, DRY ERASE, BROAD TIP, 8 COLORS, 8/BX $ $ $ 1.82 $ 1.82 $ $ 1.97 $ 1.97 $ $ $ 1, $ 0.62 $ 0.62 $ 1, $ 0.72 $ 0.72 $ 1, $ $ 1, $ 6.01 $ 6.01 $ 1, $ 8.59 $ 8.59 $ 1, $ $ 8, $ 1.55 $ 1.55 $ 3, $ 2.41 $ 2.41 $ 5, CRAYOLA VISI- MAX SET 695 $ 9.11 $ 6, $ 4.20 $ 4.20 $ 2, $ 9.49 $ 9.49 $ 6, MARKERS, DRY ERASE, BROAD TIP, BLACK, 12/PK EXPO DZ MARKERS, DRY ERASE, BROAD TIP, BLUE, 12/PK EXPO DZ MARKERS, DRY ERASE, BROAD TIP, GREEN, 12/PK EXPO DZ MARKERS, DRY ERASE, BROAD TIP, RED, 12/PK EXPO DZ MARKERS, DRY ERASE, FINE POINT, BLACK, 12/PK BIC GDE11BK DZ $ $ 25, $ 9.54 $ 9.54 $ 18, $ $ $ 20, $ $ 12, $ 8.46 $ 8.46 $ 6, $ $ $ 8, $ $ 3, $ 8.46 $ 8.46 $ 1, $ $ $ 2, $ $ 1, $ 8.46 $ 8.46 $ $ $ $ 1, $ $ 5, $ 5.09 $ 5.09 $ 3, $ 5.59 $ 5.59 $ 4, MARKERS, DRY ERASE, FINE POINT, BLUE, 12/PK BIC GDE11BE PACK 279 $ 9.49 $ 2, $ 5.09 $ 5.09 $ 1, $ 5.59 $ 5.59 $ 1, Page 5
6 98 99 Hisrical MODELING COMPOUND, MODEL MAGIC, AIR DRIES, 2 BCKT CRAYOLA LLC EA on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ 3, $ $ $ 2, $ $ $ 3, NOTEBOOK, COLLEGE RULED, 1 SUBJECT, 100 SHEETS, 8-1/2X11 FIVE STAR EA 2608 $ 4.38 $ 11, $ 3.23 $ 3.23 $ 8, $ 2.64 $ 2.64 $ 6, NOTEBOOK, WIDE RULED, 1 SUBJECT, 100 SHEETS, /2 FIVE STAR EA PAD, EASEL, WHITE, UND, BUSINESS 27" X 34", 50 SHT/PAD SOURCE $ $ 17, $ 2.88 $ 2.88 $ 24, $ 2.64 $ 2.64 $ 22, BSN PAD 208 $ $ 2, $ $ $ 2, $ $ $ 2, $ $ $ $ $ $ $ $ $ $ $ 1.36 $ 1.36 $ $ 2.28 $ 2.28 $ $ $ $ 1.36 $ 1.36 $ $ 2.28 $ 2.28 $ $ $ $ 1.36 $ 1.36 $ $ 3.44 $ 3.44 $ $ $ $ 1.36 $ 1.36 $ $ 2.28 $ 2.28 $ $ $ $ 1.36 $ 1.36 $ $ 2.28 $ 2.28 $ $ $ $ 1.36 $ 1.36 $ $ 3.44 $ 3.44 $ $ $ $ 1.36 $ 1.36 $ $ 2.87 $ 2.87 $ PADS, RULED, CANARY, LETTER SIZE, 12/PK TOPS 7532 DZ BLACK, 16 OZ BOTTLE CRAYOLA 51 EA BLUE, 16 OZ BOTTLE CRAYOLA 42 EA BROWN, 16 OZ BOTTLE CRAYOLA 07 EA GREEN, 16 OZ BOTTLE CRAYOLA 44 EA MAGENTA, 16 OZ BOTTLE CRAYOLA 069 EA ORANGE, 16 OZ BOTTLE CRAYOLA 36 EA RED, 16 OZ BOTTLE CRAYOLA 38 EA WHITE, 16 OZ BOTTLE CRAYOLA 53 EA YELLOW, 16 OZ BOTTLE CRAYOLA $ $ 1, $ 1.36 $ 1.36 $ $ 2.28 $ 2.28 $ EA 333 $ 2.99 $ $ 1.36 $ 1.36 $ $ 2.28 $ 2.28 $ PAINT, WATERCOLOR, 8 OVAL PANS, W/BRUSH CRAYOLA EA TRU- 18", BLACK, 50 SHT/PKG RAY EA PKG TRU- 18", BLUE, 50 SHTS/PKG RAY EA PKG TRU- 18", DK BROWN, 50 SHEET RAY EA PKG TRU- 18", DK GREEN, 50 SHTS RAY 18", HOLIDAY GREEN 18", HOLIDAY RED $ $ 5, $ 1.45 $ 1.45 $ 4, $ 1.50 $ 1.50 $ 4, $ $ 5, $ 1.96 $ 1.96 $ 2, $ 2.99 $ 2.99 $ 4, $ $ 2, $ 2.46 $ 2.46 $ 1, $ 2.18 $ 2.18 $ 1, $ $ 1, $ 2.26 $ 2.26 $ $ 2.99 $ 2.99 $ 1, PAC PKG 198 $ 5.92 $ 1, $ 2.52 $ 2.52 $ $ 3.06 $ 3.06 $ TRU- RAY EA PKG $ $ 3, $ 2.61 $ 2.61 $ 1, $ 3.06 $ 3.06 $ 2, TRU- RAY EA PKG 836 $ 4.41 $ 3, $ 2.43 $ 2.43 $ 2, $ 3.06 $ 3.06 $ 2, Page 6
7 * 134* 135* Hisrical TRU- 18", MAGENTA, 50 SHT/PK RAY EA PKG TRU- 18", ORANGE, 50 SHT/PKG RAY EA PKG TRU- 18", PINK, 50 SHT/PKG RAY EA PKG ", SCARLET, 50 SHT/PK 18", SKY BLUE, 50 SHTS 18", SLATE, 50 SHTS/PKG 18", TAN, 50 SHTS/PKG 18", VIOLET, 50 SHT/PKG 18", WHITE, 50 SHT/PKG 18", YELLOW, 50 SHTS/PK PAPER, CONSTRUCTION, 12"X 18", ASSORTED COLORS PAPER, CONSTRUCTION, 18" X 24", ASSORTED COLORS PAPER, DRAWING, 12" X 18", TRU- RAY on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ 1, $ 2.40 $ 2.40 $ $ 3.06 $ 3.06 $ $ $ 2, $ 2.33 $ 2.33 $ 1, $ 2.99 $ 2.99 $ 1, $ $ 2, $ 2.40 $ 2.40 $ $ 2.99 $ 2.99 $ 1, PAC PKG 177 $ 4.78 $ $ 2.25 $ 2.25 $ $ 2.97 $ 2.97 $ TRU- RAY EA PKG TRU- RAY $ $ 3, $ 2.26 $ 2.26 $ 1, $ 3.06 $ 3.06 $ 2, PAC PKG 229 $ 4.25 $ $ 2.26 $ 2.26 $ $ 4.56 $ 4.56 $ 1, TRU- RAY EA PKG TRU- RAY EA PKG TRU- RAY EA PKG TRU- RAY EA PKG TRU- RAY PKG TRU- RAY $ $ 2, $ 2.26 $ 2.26 $ 1, $ 2.99 $ 2.99 $ 1, $ $ $ 2.40 $ 2.40 $ $ 5.17 $ 5.17 $ 1, $ $ 10, $ 1.91 $ 1.91 $ 4, $ 3.06 $ 3.06 $ 7, $ $ 3, $ 2.33 $ 2.33 $ 2, $ 2.99 $ 2.99 $ 2, $ $ 1, $ 2.76 $ 2.76 $ $ 6.72 $ 6.72 $ 1, PAC PKG 149 $ $ 1, $ 5.50 $ 5.50 $ $ 5.98 $ 5.98 $ WHITE 4712 RM PAPER, DRAWING, 9" X 12", WHITE 4709 RM PAPER, TISSUE, 20" X 30", YELLOW, 24 SHTS/QUIRE KOLORFAST QUIRE PAPER, TISSUE, 20" X 30", HOLLY GREEN, 24 SHEETS KOLORFAST QUIRE PAPER, TISSUE, 20" X 30", SCARLET, 24 SHTS/QUIRE KOLORFAST QUIRE PAPER, TISSUE, 20" X 30", WHITE, 24 SHTS/QUIRE KOLORFAST QUIRE PAPER, XERO, 11"X 17", HEWLETT WHITE, LEDGER, 20 SUB PACKARD $ $ 2, $ $ $ 1, $ $ $ 2, $ $ 1, $ 5.50 $ 5.50 $ $ $ $ 1, $ $ $ 1.22 $ 1.22 $ $ - $ - $ - $ $ $ 1.22 $ 1.22 $ $ - $ - $ - $ $ $ 1.22 $ 1.22 $ $ - $ - $ - $ $ $ 0.76 $ 0.76 $ $ $ $ 12, HEW RM 136 $ $ 1, $ $ $ 1, $ $ $ 1, CELESTIAL BLUE, 8-1/2X11, 60 NEENAH REAM $ $ $ 7.41 $ 7.41 $ $ 6.94 $ 6.94 $ COSMIC ORANGE, 8-1/2X11, 60 NEENAH REAM 202 $ 9.50 $ 1, $ 7.41 $ 7.41 $ 1, $ 6.94 $ 6.94 $ 1, Page 7
8 * 151* Hisrical GAMMA GREEN, 8-1/2X11, 60 NEENAH RM LIFT-OFF LEMON, 8-1/2X11, 60 NEENAH REAM LUNAR BLUE, 8-1/2X11, 60 NEENAH REAM PULSAR PINK, 8-1/2X11, 60 NEENAH REAM RE-ENTRY RED, 8-1/2X11, 60 NEENAH REAM ROCKET RED, 8-1/2X11, 60 NEENAH REAM SOLAR YELLOW, 8-1/2X11, 60 NEENAH REAM TERRA GREEN, 8-1/2X11, 60 NEENAH RM X 11", BLUE, SUB 20 XEROX 3R11050 RM X 11", GLDROD, SUB 20 XEROX 3R11055 RM X 11", GREEN, SUB 20 XEROX 3R11051 RM X 11", PINK, SUB 20 XEROX 3R11052 RM X 11", WHITE, SUB 20 XEROX 3R2047 CASE X 11", YELLOW, SUB 20 XEROX 3R11053 RM X 14", WHITE, SUB 20 XEROX 3R2051 RM PAPER, XEROXGRAPHIC, 8-1/2" X 11", IVORY, SUB 20 XEROX 3R11056 REAM PEN, GEL INK, MED. PT., RETRACTABLE, BLACK, 12/BOX PAPERMATE BOX PEN, GEL INK, MED. PT., RETRACTABLE, BLUE, 12/BOX PAPERMATE BOX PENCILS, ASSORTED COLORS, 12/SET CRAYOLA LLC SET PENCILS, BEGINNERS, MED. DIAMETER, W/ERASER, 12/PK DIXON DZ on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ $ 7.41 $ 7.41 $ $ 6.94 $ 6.94 $ $ $ 1, $ 7.41 $ 7.41 $ 1, $ 6.94 $ 6.94 $ 1, $ $ 1, $ 7.41 $ 7.41 $ $ 6.94 $ 6.94 $ $ $ 1, $ 7.41 $ 7.41 $ $ 6.94 $ 6.94 $ $ $ $ 7.41 $ 7.41 $ $ 6.94 $ 6.94 $ $ $ 1, $ 7.41 $ 7.41 $ $ 6.94 $ 6.94 $ $ $ 1, $ 7.41 $ 7.41 $ 1, $ 6.94 $ 6.94 $ 1, $ $ 1, $ 7.41 $ 7.41 $ 1, $ 6.94 $ 6.94 $ 1, $ $ 6, $ 5.70 $ 5.70 $ 5, $ 4.48 $ 4.48 $ 4, $ $ 2, $ 5.71 $ 5.71 $ 2, $ 5.17 $ 5.17 $ 2, $ $ 3, $ - $ 4.48 $ 4.48 $ 3, $ $ 3, $ - $ 4.48 $ 4.48 $ 2, $ $ 148, $ $ $ 148, $ $ $ 150, $ $ 6, $ 5.71 $ 5.71 $ 5, $ 4.48 $ 4.48 $ 4, $ $ 1, $ 5.51 $ 5.51 $ 1, $ 6.67 $ 6.67 $ 1, $ $ $ 5.70 $ 5.70 $ $ 4.48 $ 4.48 $ $ $ 1, $ 7.90 $ 7.90 $ $ 9.35 $ 9.35 $ 1, $ $ 1, $ 7.90 $ 7.90 $ $ 9.35 $ 9.35 $ $ $ 14, $ 1.00 $ 1.00 $ 6, $ 1.57 $ 1.57 $ 9, $ $ 8, $ 2.19 $ 2.19 $ 3, $ 2.62 $ 2.62 $ 4, PENCILS, BEGINNERS, MEDIUM, W/OUT ERASERS, 12/PK DIXON DZ 385 $ 3.69 $ 1, $ 2.27 $ 2.27 $ $ 2.19 $ 2.19 $ Page 8
9 Hisrical PENCILS, COMMERCIAL, 2 SOFT LEAD, 12/PK DIXON DZ PENCILS, COMMERCIAL, 2-4/8, MEDIUM, 12/PK DIXON ORIOLE DZ PENCILS, COMMERCIAL, ECONOMY, 2 SOFT LEAD, 12/PK DIXON DZ PENS, BALLPOINT, FINE, BLACK, 12/PK BIC GSF11BK DZ PENS, BALLPOINT, FINE, BLUE, 12/PK BIC GSF11BE DZ PENS, BALLPOINT, MEDIUM, BLACK, 12/PK BIC GSM11BK DZ PENS, BALLPOINT, MEDIUM, BLUE, 12/PK BIC GSM11BE DZ PENS, BALLPOINT, MEDIUM, GREEN, 12/PK PAPERMATE DZ PENS, BALLPOINT, MEDIUM, RED, 12/PK BIC GSM11RD DZ PENS, BALLPT, RUBBER BARREL, MED. PT, BLACK, SGSM11B 12/PK BIC PENS, BALLPT, RUBBER BARREL, MED. PT, BLUE, 12/PK BIC on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ 10, $ 1.22 $ 1.22 $ 5, $ 1.51 $ 1.51 $ 7, $ $ 2, $ 0.96 $ 0.96 $ 1, $ 0.99 $ 0.99 $ 1, $ $ 3, $ 0.73 $ 0.73 $ 1, $ 0.95 $ 0.95 $ 1, $ $ $ 0.92 $ 0.92 $ $ 0.93 $ 0.93 $ $ $ $ 0.92 $ 0.92 $ $ 0.93 $ 0.93 $ $ $ $ 0.92 $ 0.92 $ $ 0.93 $ 0.93 $ $ $ $ 0.92 $ 0.92 $ $ 0.93 $ 0.93 $ $ $ $ 0.97 $ 0.97 $ $ 1.15 $ 1.15 $ $ $ $ 0.92 $ 0.92 $ $ 0.93 $ 0.93 $ K DZ 126 $ 5.32 $ $ 3.57 $ 3.57 $ $ 3.91 $ 3.91 $ SGSM11B E DZ 74 $ 5.32 $ $ 3.57 $ 3.57 $ $ 3.91 $ 3.91 $ BUSINESS SOURCE BOX 93 $ 0.86 $ $ 0.66 $ 0.66 $ $ 0.92 $ 0.92 $ PINS, "T", 1-1/2" (100/BOX) PIPE CLEANERS, 12", WHITE 173 (100/PKG) GENERAL 7112WH PKG PLATES, PAPER, 6" DIA., 174 WHITE, 1,000/PKG AJM PP6GRE PKG PLATES, PAPER, 9" DIA., 175 WHITE, 1,000/PKG AJM PP9GRE PKG PORTFOLIO, W/PRONGS, PLASTIC, ASST COLORS, 10/PK, 176 WITH POCKETS C PACK POST-IT BRAND NOTES, YELLOW, 1-1/2" X2", 12/PK 3M 653YW DZ POST-IT OFF-BRAND NOTES, YELLOW, 3" X 3", 12/PK 3M 654YW DZ $ $ $ 0.68 $ 0.68 $ $ 2.02 $ 2.02 $ $ $ 4, $ $ $ 6, $ $ $ 3, $ $ 8, $ $ $ 9, $ $ $ 7, $ $ 6, $ 7.90 $ 7.90 $ 2, $ $ $ 4, $ $ $ 4.27 $ 4.27 $ 1, $ 4.57 $ 4.57 $ 2, $ $ 1, $ 9.93 $ 9.93 $ 7, $ $ $ 7, POST-IT OFF-BRAND NOTES, YELLOW, 3" X 5", 12/PK 3M 655YW DZ 256 $ 4.07 $ 1, $ $ $ 3, $ $ $ 3, SCISSORS, 8", ADULT SIZE SPARCO SPR39040 EA 557 $ 2.95 $ 1, $ 1.77 $ 1.77 $ $ 0.74 $ 0.74 $ AVE STAMP PAD, SIZE 1, BLACK AVERY 1 EA 142 $ 1.49 $ $ 1.32 $ 1.32 $ $ 0.83 $ 0.83 $ Page 9
10 Hisrical AVE * STAMP PAD, SIZE 1, BLUE AVERY 1 EA on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price on "Hisrical ("H") x Unit Price $ $ $ 2.50 $ 2.50 $ $ - $ - $ - AVE EA 84 $ 1.49 $ $ 1.32 $ 1.32 $ $ 0.83 $ 0.83 $ STAMP PAD, SIZE 1, RED AVERY STAPLE REMOVER, PLASTIC 184 GRIP SWING SWI38101 EA STAPLER, STEEL ACCO 185 CONSTRUCTION, BLACK SWING EA STANLEY 186 STAPLES, 1/4" LEG, 5000/BOX BOSTITCH TAPE, FOR PAINTED SURFACES 187 & GLASS, BLUE, 1" X 60' 3M ROLL $ $ $ 2.76 $ 2.76 $ $ 1.98 $ 1.98 $ $ $ 4, $ 8.06 $ 8.06 $ 2, $ 9.73 $ 9.73 $ 3, SBS191/4 CP BOX 1033 $ 0.70 $ $ 0.54 $ 0.54 $ $ 0.55 $ 0.55 $ TAPE, FOR PAINTED SURFACES & GLASS, BLUE, 2"X60' 3M ROLL $ $ 1, $ 3.04 $ 3.04 $ 1, $ 3.23 $ 3.23 $ 1, $ $ 2, $ 6.25 $ 6.25 $ 1, $ 5.61 $ 5.61 $ 1, TAPE, MASKING, 1" X 60 YDS 3M ROLL 953 $ $ 17, $ 1.12 $ 1.12 $ 1, $ 1.34 $ 1.34 $ 1, TAPE, MASKING, 2" X 60 YDS 3M ROLL 386 $ 3.93 $ 1, $ 2.27 $ 2.27 $ $ 2.69 $ 2.69 $ 1, TAPE, SEALING, 2" X 55YD, BUILT-IN DISPENSER,4/PK SCOTCH RD PACK TAPE, TRANSPARENT, MAGIC MENDING, REFILL, 3/4X1296 3M $ $ 5, $ $ $ 5, $ $ $ 4, /4X1296 ROLL 3001 $ 0.70 $ 2, $ 0.75 $ 0.75 $ 2, $ 1.01 $ 1.01 $ 3, TAPE, TRANSPARENT, WITH DISPENSER, 3/4" X 300" 3M 105 EA TISSUE, FACIAL, WHITE, 2-PLY, 100 SHT/BX, 36 BX/CS KLEENEX CASE $ $ $ 0.93 $ 0.93 $ $ 1.02 $ 1.02 $ $ $ 19, $ $ $ 21, $ $ $ 17, YARDSTICK, HARDWOOD, METAL TIP WESTCOTT EA 122 $ 4.00 $ $ 0.71 $ 0.71 $ $ 2.05 $ 2.05 $ EXTENDED TOTAL FOR DELIVERY TO INDIVIDUAL FACILITY: *Note: The following line items were excluded from calculations due no-bid by one or more bidders, in order provide an equivalent comparison of costs: 2,3,7,16,54,55,133,134,135,150,151,182 Specify Freight Charge for orders under $50.00 (if any), not exceed $5.00: No freight charges $ 777, $ 590, $ 665, Parcel Items and Truck/Freight items ship free of charge Demonstration not conducted, since low Results of eprocurement demonstration: Approved bidder demonstration was approved No minimum order requirements or charges Demonstration not conducted, since low bidder demonstration was approved Page 10
11 Category s Merchandise Category Hisrical ( Warehous e (school site on "Hisrical ("H") x Unit Price ( Warehou se (school site on "Hisrical ("H") x Unit Price ( Warehous e (school site on "Hisrical ("H") x Unit Price Miscellaneous Office Supplies Miscellaneous Art & Classroom Supplies Paper Small Office Equipment, non-electric (i.e. hole punches, staplers, paper cutters, pencil sharpeners, etc.) Small Office Equipment, electric (i.e. staplers, pencil sharpeners, hole punches, adding machines, etc.) Laminars & Lamination Supplies Fax Machines Desk Srage & Organization Computer Peripherals (mice, keyboards, USB drives, etc.) Category WILL NOT be utilized as part of the evaluation criteria. 2. Percentage discount MUST be from the Suppliers PUBLISHED website, providing CVUSD the opportuity conduct "random" price checks. 3. The percentage discount will be used by District order all items available from vendor using 4. Awarded Supplier must develop and provide a cusmized CVUSD portal. Planholders: 27 Bids Received: 6 Non-Responsive Bids: 3 Page 11
EL PASO OFFICE PRODUCTS El Paso, TX. 1 Appt. Book-Daily, 4.88" x 8, Black AAGG Ea. $ 11.25
BID PRICE SHEET, BID #16-042 OFFICE SUPPLIES FOR THE COUNTY OF EL PASO OPENING DATE: JULY 26, 2016 ITEM NO. ITEM DESCRIPTION MFG. STOCK NO. EL PASO OFFICE PRODUCTS OFFICE DEPOT/OFFICE MAX Boca Raton, FL
More informationBID PRICE SHEET, BID # OFFICE SUPPLIES FOR THE COUNTY OF EL PASO TERM: AUGUST 3, AUGUST 2, 2016
BID PRICE SHEET, BID #15-021 SUPPLIES FOR THE COUNTY OF EL PASO TERM: AUGUST 3, 2015 - AUGUST 2, 2016 EL PASO PRODUCTS COMMERCIAL, DESCRIPTION 1 Appt. Book-Daily, 4.88" x 8, Black AAGG10000 1 Ea. $ 10.50
More informationCOLUMBIA SCHOOL DISTRICT Award Result
COLUMBIA SCHOOL DISTRICT Award Result RFQ NO: 14/65 SUBJECT: Art Supplies DATE: March 25, 2014 SCHOOL/DEPT: Art Crane Yard Clay, Kansas City, GROUP #1 1 ART PAPER, FADELESS BRAND, NO SUBSTITUTES 12 X 18,
More informationCanyon Del Oro COSTCO WISH LIST August 22, 2015 # ITEM NAME/ DESCRIPTION ITEM # QTY NEEDED 1 AAA Batteries (Kirkland 48 count) 1 2 AA Batteries
Canyon Del Oro COSTCO WISH LIST August 22, 2015 # ITEM NAME/ DESCRIPTION ITEM # QTY NEEDED 1 AAA Batteries (Kirkland 48 count) 1 2 AA Batteries (Kirkland 48 count) 1 3 Kirkland Paper Towels 2 4 Kleenex
More information2013 School Specialty AEPA Market Basket Price Pricing Effective March 1, 2013 to December 31, 2013
2013 School Specialty AEPA Market Basket Pricing Effective March 1, 2013 to December 31, 2013 457586 PAPER SAX SKETCH DIARY 8.5X11 WHT 50/SHT/SPRL ART PADS EA $ 4.65 $ 1.54 67% 453695 SKETCHPAD SAX ARTISTS
More informationINVITATION FOR BID (This is not an order) February 11, 2011
Salt Lake City School District Bid Number: TH1224-OS INVITATION FOR BID (This is not an order) February 11, 2011 Company Name: Bid Due: FRI, FEB 25, 2011 BY 11:00 AM MST COMPANY INFORMATION: FED ID : Contact
More informationFEDERAL SUPPLY CPS. Unit Price. UOM Bid. UOM Bid. Unit Price. 250/box 1000 / BX $ /4 lb bag 1 lb bag $ 2.84 C $ 1.32 BX/1lb $ 3.
Page 1 Instruct Office Supplies Form 2016-2017 POST 1 16 SUP-10020 Badges, "Hello My Name Is" or "Hello I'm", pressure sensitive, adheres at a touch, can be removed easily without damage to clothing, protective
More informationOFFICE AND INSTRUCTIONAL SUPPLIES FOR WAREHOUSE STOCK AND DISTRICT USE Bid No. 1503
OFFICE AND INSTRUCTIONAL SUPPLIES FOR WAREHOUSE STOCK AND DISTRICT USE Bid Deadline: Contact: Thursday, February 18,2016,11:00 a.m. Garden Grove Unified School District Office of Business Services - Purchasing
More informationKINDERGARTEN BOOKLIST 2017
Web: www.albanyopd.com.au 2 300888 GLUE STICK ARTLINE PURPLE 40GRM $ 3.25 $ 6.50 1 300900 GLUE EC PVA 250ML $ 5.95 $ 5.95 1 400782 DISPLAY BOOK A3 SOVEREIGN BLACK $ 6.85 $ 6.85 2 600808 ARTLINE 70 BLACK
More information20i School Supplies Oxford Central School
K_indergarten 2 Folders Backpack 20i8-2019 School Supplies Oxford Central School K-4th grade Be sure to label all of their belongings. First Grade 1 Pencil Box with your name (For example, Spacemaker supplies
More informationLAREDO INDEPENDENT SCHOOL DISTRICT. RFP # Bulk Instructional Supplies
I. PURPOSE: The Laredo Independent School District - LISD (herein after referred to as District) is soliciting Requests for Proposals (hereafter referred to as an RFP ) from qualified vendors for bulk
More informationRequest for Quotation - RFQ # ADF-Ops Office Stationery for ADF Office.
To: From: Offerors Agricultural Development Fund (ADF) Date: January 28, 2018 Subject: Request for Quotation - RFQ # ADF-Ops-018-06 Office Stationery for ADF Office. Dear Offerors: Enclosed is a request
More informationBID # OFFICE & SCHOOL SUPPLIES AND EQUIPMENT DISTRICT WIDE
Newport-Mesa Unified School District 2985-B Bear Street Costa Mesa, CA 92626 BID #100-07 OFFICE & SCHOOL SUPPLIES AND EQUIPMENT DISTRICT WIDE DEADLINE FOR SUBMISSION: JANUARY 9, 2007 10:00 AM TABLE OF
More informationPROPOSAL REQUEST OFFICE SUPPLIES
PROPOSAL REQUEST For OFFICE SUPPLIES For the SHERIFF S OFFICE Of Sumner County Gallatin, Tennessee SUMNER COUNTY GOVERNMENT SUMNER COUNTY, TENNESSEE May, 2011 Introduction David L. Pigna, Purchasing Director
More informationTombstone Unified School District #1
Tombstone Unified School District # Albrecht, Kristine 3642 Physical Therapy Services 8/8-28/203 340250 AUG203 00.200.260.6300.500 $937.50 PURCHASED PROF. & TECH. SERVICES $937.50 Arizona Department of
More informationThe School Board of Broward County, Florida Procurement & Warehousing Services RECOMMENDATION TABULATION
The School Board of Broward County, Florida Procurement & Warehousing Services ITB / RFP No.: 17-050N Tentative Board Meeting Date*: JUNE 13, 2017 Description: CLASSROOM & OFFICE SUPPLIES & Notified: 1170
More informationNo. 19-D/35/11/2005 Genl. Vol. II Dated TENDER FOR SUPPLY OF STATIONERY ITEMS
Cost of Tender Form: Rs. 250/- only REGIONAL OFFICE EMPLOYEES STATE INSURANCE CORPORATION (Ministry of Labour & Employment, Govt. of India) 10-B (RADHA BHAWAN), SHASTRI NAGAR, JAMMU (J&K) -180004. Phone:
More informationEmployment through Skill
Employment through Skill Sindh Technical Education & Vocational Training Authority (STEVTA) ST-19, Block 6, Gulshan-e-Iqbal, near NIPA, Karachi. Phone No. 99244112-7 Fax No. 99244118 Website: http://www.stevta.gos.pk
More informationNOTICE INVITING TENDER ON LIMITED TENDERING PROCEDURE
JHARKHAND STATE LIVELIHOOD PROMOTION SOCIETY (Under the aegis of Rural Development Department, Govt. Of Jharkhand) District Mission Management Unit, 5-Madhusudan Mahto Path, Near Bharmlokdham, Uliyan,
More informationPACK TO SCHOOL. Tel:
PACK TO SCHOOL Pack to School is a unique service that GUARANTEES you are buying the right school products... meticulously handpicked by us and approved by your School. Email: info@packtoschool.com.mt
More informationProvision of Stationery and General Items
Tender Document Provision of Stationery and General Items March, 2017 Submission Date for Sealed Bids: 13 th April, 2017 (11:00 am) 21-A, H-Block, Dr. Mateen Fatima Road, Gulberg-II, Lahore Pakistan Phone:
More informationINVITATION OF TENDER FOR SUPPLY OF OFFICE STATIONARY AND OTHER ITEMS
INVITATION OF TENDER FOR SUPPLY OF OFFICE STATIONARY AND OTHER ITEMS 1. Sealed quotations are invited for supply of Office Stationery and Other related items for one year from the date of empanelment to
More informationName & Address of the party to whom the tender schedule issued
JAWAHAR NAVODAYA VIDYALAYA (Ministry of Human Resource Development, Deptt. of School Education & Literacy, Govt. of India) VENNELAVALASA (vill) SARUBUJJILI (Mandal), DIST.SRIKAKULAM Andhrapradesh-532 458
More informationWorlds Largest Online Retailer Returns (June 2) Daytime
Worlds Largest Online Retailer Returns (June 2) Daytime Auction Opens: Fri, May 26 6:37am PT Auction Closes: Fri, Jun 2 10:00am PT K7000 K7001 K7002 O7000 No Bid Pallet / see pictures/ no previews No Bid
More informationRequest for Proposal #:
Request for Proposal #: 18-388 1551 Rock Quarry Rd Commodity: BACKPACK KITS WITH SUPPLIES Raleigh, NC 27610 Refer ALL Inquiries to: Petra Gooding Phone: 919-588-3456 Email: pgooding@wcpss.net (Counseling
More informationStep 2: Vendors Extend Credit and Provide Trade References
Step 2: Vendors Extend Credit and Provide Trade References In Step 2, your goal is to get four accounts established that give you credit. You will be getting terms that allow you to buy items and pay for
More informationBTS 2012 Pricer. April 1, 2012 through August 31, 2012 May 16, 2012 through August 31, 2012 DPC Order # Dealer Description Retail UM Qty
BTS PROMO 2012 PO #: Customer Name: City: Order Date: Ship Date: Order Dates: Shipping Dates: April 1, 2012 through August 31, 2012 May 16, 2012 through August 31, 2012 DPC Order # Stock/Sku # Order Dealer
More informationTENDER CONDITIONS FOR THE SUPPLY OF STATIONERY ITEMS- (Printed) 2018 YEAR
STRY-R-5/ 19.07.2018 THE PLANTATION CORPORATION OF KERALA LIMITED CIN: U01119KL1962SGC001997 (A Government of Kerala Undertaking) ISO 9001: 2008 Certified Company (Registered Office: Kottayam 4.) TENDER
More informationODISHA PVTG EMPOWERMENT & LIVELIHOODS IMPROVEMENT PROGRAMME (ST & SC Development Department)
ODISHA PVTG EMPOWERMENT & LIVELIHOODS IMPROVEMENT PROGRAMME (ST & SC Development Department) Programme Management Unit TDCCOL Building, 2 nd Floor Bhoi Nagar, Bhubaneswar,Odisha,India Tel (+91)0674-2542709,2547535,
More informationPURCHASING MEMORANDUM
New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.ny.gov PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION
More informationEast Africa Trade and Investment Hub. Request for Quotation (RFQ) Issue Date: January 17, 2018
East Africa Trade and Investment Hub Request for Quotation (RFQ) RFQ-NAI-0192 Supply and Delivery of Assorted Office Stationery for February 2018 August 2019 Issue Date: January 17, 2018 WARNING: Prospective
More informationMajor Overstock Retail Online Returns (June 12) Daytime
Major Overstock Retail Online Returns (June 12) Daytime Auction Opens: Thu, Jun 8 7:58pm PT Auction Closes: Mon, Jun 12 10:00am PT Q0100 Vive Q0133 Gloves Q0101 Sparkling Water Q0134 Handwash Q0102 Sparkling
More informationGrade-Level Kit. Grade 4 Replacement Parts List. Cautionary warnings. Not intended for children under 3. See
Refill Kits (consumable materials for 3 class uses) (1) Soils, Rocks, and Landforms Refill Kit 1515871 $ 49.00 (1) Energy Refill Kit 1521060 $ 39.00 (1) Environments Refill Kit 1514856 $ 56.00 Consumable
More informationUNIVERSITY OF ENGINEERING AND TECHNOLOGY, TAXILA
UNIVERSITY OF ENGINEERING AND TECHNOLOGY, TAXILA (PROCUREMENT CELL) Tender Serial #. SCHEDULE OF REQUIREMENTS PURCHASE OF STATIONERY AND TONERS FOR MAIN STORE UET, TAXILA The delivery of services and supply
More informationProfessional Private Label 80 Penn Dr, Toronto Ontario, M9L-2A9 Canada (T) (F)
Professional Private Label 80 Penn Dr, Toronto Ontario, M9L-2A9 Canada (T)416-661-8111 (F)416-661-8114 1-800-221-9489 www.jordane.com Face Distribution Professional Retail Bronzer Compact - 10g $ $ 14.00
More informationNo. CUKmr/Pur/F.No.501/18/224
CENTRAL UNIVERSITY OF KASHMIR Nuner Campus, DIET Building, Ganderbal-191201 Supply of General Stationery Items (NIT No. 02 of 2018) Sealed tenders are invited from reputed suppliers for Supply of General
More informationBID TITLE: STUDENT BACKPACKS & SUPPLIES
INVITATION FOR BID November 1, 2018 BID NO. 10S-19 CADDO PARISH SCHOOL BOARD Shari Foreman PO BOX 32000 Senior Buyer 1961 MIDWAY STREET PH: 318-603-6482 SHREVEPORT, LA 71130-2000 saforeman@caddoschools.org
More informationNATIONAL INSURANCE COMPANY LIMITED (OWNED BY THE GOVERNMENT OF PAKISTAN) CUIN #
SAY NO TO CORRUPTION NATIONAL INSURANCE COMPANY LIMITED (OWNED BY THE GOVERNMENT OF PAKISTAN) CUIN # 0041095 REGISTERED ADDRESS: NIC BUILDING, ABBASI SHAHEED ROAD, P.O. BOX NO. 10506, KARACHI-74400 UAN
More informationBID FORM FOR THE PROCUREMENT OF STATIONERY ITEMS UNDER ANNUAL RATE CONTRACT 2017
(Established by the Uttar Pradesh Act 2002 Greater Noida 201 312 Website : www.gbu.ac.in BID FORM FOR THE PROCUREMENT OF STATIONERY ITEMS UNDER ANNUAL RATE CONTRACT 2017 (Established by the Uttar Pradesh
More information2019 BOOKLIST INFORMATION
CALLOWS SCHOOLsmart 87 Queen Street, BUSSELTON WA 6280 Phone: 08 9752 1240 www.callowsnewsagency.booklists.com.au email: school@callows.com.au ABN: 79552390561 PERSONAL ITEMS/TEXTBOOK LIST YEAR 11 2019
More informationMEMORANDUM. Tina Edwards, Supervisor of Elections and Registration
GLYNN COUNTY BOARD OF ELECTIONS AND REGISTRATION 1815 Gloucester Street, Brunswick, GA 31520 Phone (912) 554-7060; Fax (912) 261-3819 boe-list@glynncounty-ga.gov RUBY ROBINSON, CHAIRMAN CHARLIE CRUMBLISS,
More informationAMENDMENT NO.: 8. NOW THEREFORE, in consideration of the mutual benefits exchanged and received, the Parties agree to amend the Contract as follows:
CONTRACT No.: DMS 12/13-010 OPERATIONS AND MANAGEMENT SERVICE CONTRACT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES AND GEO CORRECTIONS AND DETENTION, LLC FOR THE GRACEVILLE CORRECTIONAL
More informationOPEN TENDER NOTICE No. NIC/2016/02 For supply of Stationery and store items to the Bureau of Civil Aviation Security
(Notice inviting tender) File no.d-212/4/06- C&G Government of India Bureau of Civil Aviation Security A Wing, I-III Floor, Janpath Bhawan Janpath, New Delhi-1001 OPEN TENDER NOTICE No. NIC/2016/02 For
More informationSales Tax Holiday 2017 Ohio Department of Taxation
Sales Tax Holiday 2017 Ohio Department of Taxation http://www.tax.ohio.gov/sales_and_use/salestaxholiday/holidayfaq.aspx S.B. 9 enacted a sales tax holiday to occur only in 2017. The holiday starts on
More informationMARKS PRINTING HOUSE & OFFICE SUPPLY SERVING MAINE MUNICIPALITIES SINCE 1876 ISSUED MARCH 2013
MARKS PRINTING HOUSE & OFFICE SUPPLY SERVING MAINE MUNICIPALITIES SINCE 1876 ISSUED MARCH 2013 MAINE MUNICIPAL FORMS & CURRENT ELECTION MATERIALS YOUR MAINE SOURCE OF LEGAL AND GOVERNMENTAL FORMS NOW OFFERING
More informationTENDER SET No. UPSACS/STATIONARY/COMPUTER CONSUMABLES/ Tender Document Cost: Rs. 200/- (Rupees Two Hundred TENDER DOCUMENT.
'. Uttar Pradesh State AIDS Control Society 4th Floor, 'A', Block, PICUP Bhawan, Gomti Nagar, Lucknow - 226 010 Phone: 0522-2720360, Fax: 0522-2721135 E-mail: uttarpradeshsacs@gmail.comwebsite:http//upsacs.nic.in
More informationRESERVE BANK OF INDIA HUMAN RESOURCE MANAGEMENT DEPARTMENT CRDS, PANDIT JAWAHARLAL NEHRU MARG BHUBANESWAR
Pre-qualification criteria : RESERVE BANK OF INDIA HUMAN RESOURCE MANAGEMENT DEPARTMENT CRDS, PANDIT JAWAHARLAL NEHRU MARG BHUBANESWAR - 751 001 1. The agency should be a sole proprietary concern, partnership
More informationCity of Brockton BROCKTON PUBLIC SCHOOLS
City of Brockton BROCKTON PUBLIC SCHOOLS Matthew H. Malone, Ph.D. Superintendent of Schools Michael J. Bandis, Budget & Requisition Manager Office of Financial Services Phone (508) 580-7578 Fax (508) 580-7587
More information* Order Limited 1 Case Per Day * No Returns or Credits * 1-3 day delivery * Must be loaded to Dollar Contract *Contact your M&D Rep to be added
* Order Limited 1 Per Day * No Returns or Credits * 1-3 day delivery * Must be loaded to Dollar Contract *Contact your Rep to be added Image (Sold By Only) Item Description NDC IW Ref 922567 $ AIR FRESH
More informationALEXANDRA HILLS STATE HIGH SCHOOL SENIOR YEARS ND SEMESTER YEAR 11, 12 STATIONERY LIST 2019
COLLECTION DATE (CIRCLE ONE) DEC/JAN ORDER DUE STUDENT NAME CONTACT PHONE NUMBER TICK REQ ALEXANDRA HILLS STATE HIGH SCHOOL SENIOR YEARS - 0 2 ND SEMESTER YEAR, 2 STATIONERY LIST 209 ***PRICES ARE SUBJECT
More informationCITY of NOVI CITY COUNCil
CITY of NOVI CITY COUNCil Agenda Item C February 28, 2011 cityofnovi.org SUBJECT: Approval to award the first one (1) year renewal option for the office supplies contract to, through the Wayne County Schools
More informationSCREEN PRINTING WHOLESALE CATALOG
11386 Darryl Drive Baton Rouge, LA 70815 Tel: 2-275-7446 or 1-800-791-9808 Fax: 2-275-7449 Email: printsigns@cox.net SCREEN PRINTING WHOLESALE CATALOG SCREEN PRINTING ORDERING INFORMATION All orders will
More informationNAIROBI CITY COUNTY. REQUEST FOR QUOTATION From:
NAIROBI CITY COUNTY REQUEST FOR QUOTATION From: Candidate s Name and Address Procuring Entity s Nairobi City County QUOTATION NO NCC/FEP/Q074/2017-2018. ITEM DESCRIPTION: SUPPLY AND DELIVERY OF ASSORTED
More information*Pricing is firm from March 1, February 28, Allied Eagle AWARDED VENDOR APAC PAPER & PACKAGING CORP.
Line Item #1 ABSORBENT, BLOOD BORNE PATHOGENS/BODY FLUIDS # 24 1 LB. BAGS Manufacturer: Voban Model Number: 55130 Line Item #2 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 24 OZ. Manufacturer: Continental
More informationSAINIK SCHOOL REWARI, HARYANA TENDER FOR SUPPLY/SERVICE FOR THE YEAR TENDER FORM FOR :
S/No (with School round stamp) SAINIK SCHOOL REWARI, HARYANA TENDER FOR SUPPLY/SERVICE FOR THE YEAR 2018-19 TENDER FORM FOR : Cost Rs /- (DD for Rs. 1000/- to be attached for downloaded forms except barber
More informationBID TABULATION SHEET. Title: Paper & Envelopes Opening Date: Wednesday, September 27, 2017 at 2:30 PM Contract #: CC
BID TABULATION SHEET Title: Paper & Envelopes Opening Date: Wednesday, September 27, 2017 at 2:30 PM Contract #: CC-0059-17 Total Bids Received: 4 Signed Proposal Stock Disclose Non- Collusion Affirm Action
More informationInterested parties assume all responsibility that their request for mailed proposal documents is executed.
Page1 COUNTY OF STEUBEN 3 EAST PULTENEY SQUARE BATH, NEW YORK 14810-1510 (607) 664-2484 LEGAL NOTICE: Notice is hereby given that the County of Steuben will receive sealed bids per specifications for:
More informationTHE HARYANA STATE CO-OPERATIVE APEX BANK LTD. SCO NO , SECTOR 17-B, BANK SQUARE, CHANDIGARH
THE HARYANA STATE CO-OPERATIVE APEX BANK LTD. SCO NO. 78-80, SECTOR 17-B, BANK SQUARE, CHANDIGARH NOTICE INVITING E-TENDER E-tenders are hereby invited on behalf of the Haryana State Cooperative Apex Bank
More informationSAINIK SCHOOL REWARI, HARYANA TENDER FOR SUPPLY/SERVICE FOR THE YEAR TENDER FORM FOR :
SAINIK SCHOOL REWARI, HARYANA TENDER FOR SUPPLY/SERVICE FOR THE YEAR 2019-20 TENDER FORM FOR : S/No (with School round stamp) Cost Rs /- (DD for Rs. 1000/- to be attached for downloaded forms except barber
More information: From 14/03/2018 to 25/03/2018 (10 AM to 4 PM on working day only) 6. Date and time of : On 26/03/18 upto 3-30 PM
NOTICE INVITING TENDER FOR SUPPLY OF STATIONERY ITEM AT CMPDI, RI-II, DHANBAD Tender Enquiry No. RI-II/CMPDI/STATIONERY ITEM/17-18/ 5274-83 Dt : 14.03.2018 1. Name of the work : Sealed tenders in two parts
More informatione-tender ID No. 2016_UTDNH_273_01 Purchase of Stationery Materials under Medical & Public Health Department, D&NH for the Year
e-tender ID 2016_UTDNH_273_01 Purchase of Stationery Materials On Line Tender Notice 47 of 2016-17 Administration of Dadra & Nagar Haveli, U.T., Office of the Director Medical and Public Health Services,
More informationAPAC Paper & Packaging Corp Supplies. Audio Visual Equipment &
Line Item #1 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 24 OZ. Quantity: 144 Manufacturer: Continental Model Number: 924B & 110220 0.60 Line Item #2 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 32
More informationAWARDED VENDOR APAC PAPER & PACKAGING CORP. NO AWARD Unit Price. Brand. Allied Building Service. Allied Building Service. Allied Building Service
Line Item #1 ABSORBENT, BLOOD BORNE PATHOGENS/BODY FLUIDS # 24 1 LB. BAGS Manufacturer: Voban Model Number: 55130 NO AWARD Unit Price Line Item #2 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 24 OZ. Manufacturer:
More informationRefNo.F9 (18)/ITIN/STATIONARY/13-14 / Dated: 18/12/13 Estimated Cost: 80 THOUSANDS EMD: 3,000/- Advertised Tender Enquiry
GOVERNMENT OF DELHI LALA HANS RAJ GUPTA INDUSTRIAL TRAINING INSTITUTE DSIDC, INDUSTRIAL COMPLEX, NARELA- DELHI-110040 Email address: itinarela.delhi@nic.in Ph:-27781679, 27782076 RefNo.F9 (18)/ITIN/STATIONARY/13-14
More informationPAKISTAN NATIONAL SHIPPING CORPORATION (STATUTORY CORPORATION, ESTABLISHED UNDER THE ORDINANCE, XX OF 1979)
PAKISTAN NATIONAL SHIPPING CORPORATION (STATUTORY CORPORATION, ESTABLISHED UNDER THE ORDINANCE, XX OF 1979) TENDER FOR PROCUREMENT AND SUPPLY OF GENERAL STATIONERY ITEMS FOR PNSC (HEAD OFFICE) FOR SIX
More informationBID RESPONSE LABEL THIS LABEL FOR USE WITH UNITED STATES POSTAL SERVICE DELIVERY PURCHASE OF SIGNS AND SIGN ACCESSORIES (DATE): NOV.
BID RESPONSE LABEL Proposals sent by U.S. Mail should be addressed to Director of General Services, Town of Manchester, 494 Main Street, P.O. Box 191, Manchester, CT 06045-0191. Proposals hand delivered
More information2017/18 Cleaning Supplies and Chemical Quotes
Paper Products 1. 9 Jumbo 2-ply Toilet Tissue 1,000 ft. roll 12/case 40 cases $ $ 2. Natural Multi-Fold Towels 9.125 x 9.5 250 /pack 16 pk/case 50 cases $ $ 3. Ecosoft 2-Ply Toilet Tissue (#54000) 4 x
More informationMajor Overstock Retail Online Returns (June 30) Daytime
Major Overstock Retail Online Returns (June 30) Daytime Auction Opens: Thu, Jun 22 8:49pm PT Auction Closes: Fri, Jun 30 10:00am PT L0302 with keys L0335 Cubicle L0303 L0336 Quartet Dry Erase Board L0304
More information117. PROFILE ON THE PRODUCTION OF PENCIL
117. PROFILE ON THE PRODUCTION OF PENCIL 117-1 TABLE OF CONTENTS PAGE I. SUMMARY 117-2 II. PRODUCT DESCRIPTION & APPLICATION 117-2 III. MARKET STUDY AND PLANT CAPACITY 117-3 A. MARKET STUDY 117-3 B. PLANT
More informationREQUEST FOR QUOTATION: SERVICES. Request Details. Closing details. Return Instructions
REQUEST FOR QUOTATION: SERVICES Description: Request for Quotation: Request Details AgriSETA requires a quotation for: Request Delivery address Please supply a quotation for supply and delivery of tebogo@agriseta.co.za
More informationNorth Dakota s Greener Paper Project s Greener Paper Project
North Dakota s Greener Paper Project s Greener Paper Project North Dakota Laws 54-44.4-07. Procurement of environmentally preferable products. The office of management and budget, the institutions of higher
More informationMcKesson Printing Services Catalog Rx Labels, Forms and Supplies
McKesson Printing Services Catalog Rx Labels, Forms and Supplies McKesson Printing Services Let us help you achieve a professional, high-quality look to the printed products that accompany your prescription
More informationELF SHELF HOLIDAY SHOP
16-401 16-701 16-702 16-705 METAL RING W/ IMPRINT SPACEMAN ERASER SMALL GROW DINO EGG FRIENDSHIP BRACELET $.25 $.30 $.35 $.25 $.30 $.35 $.25 $.30 $.35 $.25 $.30 $.35 16-602 16-603 16-604 1-705 CRAZY FACE
More informationCREDIT APPLICATION BUSINESS OWNERSHIP BANK PROPRIETORSHIP PARTNERSHIP CORPORATION
CREDIT APPLICATION page 1 of 4 INSTRUCTIONS: Please type or print, supplying all information requested. of owner, partner, or corporate officer is required. Attach resale card for tax exempt purchases.
More informationThe Artist s Preferred Pressing Plant
The Artist s Preferred Pressing Plant GGR180 TM 180 GRAM RECORD PRICING GGR180 TM 180 Gram Records are the best that audiophile vinyl can be. Average weight is 180 grams, more frequent stamper change-outs
More informationBidding Documents for (1) Office Stationary (2) Printing Works (3) Uniforms
Bidding Documents for () Office Stationary (2) Printing Works (3) Uniforms Table of Contents. SCOPE OF WORK... 3 2. SALE OF BIDDING DOCUMENTS... 3 3. SUBMISSION AND OPENING... 3 4. PRICE OF BID... 3 5.
More information2017 OATC Supply Order Form
REFERENCE BOOKS & CLIENT TAX TOOLS QUICKFINDER PRODUCTS Quickfinder Premium Handbook (1040 & Small Business): 1001 Print with Traditional Plastic Comb Binding 1 Book 80.50 67.00 1002 ebook 1 ebook 71.00
More informationSPECIAL CONTRACT TERMS AND CONDITIONS
Department of General Services GSPUR-13B Rev. 2/20/01 SPECIAL CONTRACT TERMS AND CONDITIONS CONTRACT SCOPE/OVERVIEW: This Collective No. CN00008151 (identified here and in the other documents as the Contract
More informationATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING TUESDAY FEBRUARY 19, 2:00 P.M.
ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING TUESDAY FEBRUARY 19, 2019 @ 2:00 P.M. COMMISSION CHAMBERS, 1ST FLOOR, COURTHOUSE 800 FORREST AVENUE, GADSDEN, AL 35901 BID NO. FY 2018-2019-04 PRINTING -
More informationQuarterly Specials - Buffalo Division 2/12/2018
Bubble Bag BOBSC0811 BUBBLE BAG 3/16 x 8 x 11-1/2 LIP & TAPE 100/cs CS 1 $ 21.60 $ 10.00 Bubble CBR2436 5/16 x 48 x 375 S24 P12 Bubble 2-24'' Rolls/Bdl BDL 1 $ 182.00 $ 155.00 Can Liners CNH3340-13 CANLINER
More information--DELIVERIES ARE TO BE TAILGATED --ONLY BID AND DELIVER AMOUNTS STATED --PRICES SHALL BE EXTENDED NO FARTHER THAN TWO PLACES PAST THE DECIMAL--
CHAMPAIGN COMMUNITY SCHOOL DISTRICT NO. 4 CHAMPAIGN, ILLINOIS BID SPECIFICATIONS CUSTODIAL SUPPLIES (15-16 SCHOOL YEAR) --DELIVERIES ARE TO BE TAILGATED --ONLY BID AND DELIVER AMOUNTS STATED --S SHALL
More informationNAME: UNIT 2: Ratio and Proportion STUDY GUIDE. Multiple Choice Identify the choice that best completes the statement or answers the question.
NME: UNIT 2: Ratio and Proportion STUY GUIE RP.1 Multiple hoice Identify the choice that best completes the statement or answers the question. 1. Use the table to write the ratio of green beans to peppers.
More informationPolicy E-06: Added (c) to reflect policy (no change). April 1, 2013 Policy E-09: Added more information to reflect changes in QFR process.
Alberta Health Alberta Aids to Daily Living Stationary Commodes, Mattress Overlays, Transfer Pole-Aids and Transfer Bed Rails Benefits Policy & Procedures Manual July 1, 2013 Transfer Bed Rails Benefits,
More informationTENDER DOCUMENT INVITATION OF QUOTATION FOR SUPPLY OF STATIONERY ITEMS. Tender No. AMC/MGNT SER/ Dated: 20 th February, 2019
TENDER DOCUMENT INVITATION OF QUOTATION FOR SUPPLY OF STATIONERY ITEMS Tender AMC/MGNT SER/05-2018-2019 Dated: 20 th February, 2019 SBI Life Insurance Company Ltd Page 1 TENDER NOTICE Sealed Tenders are
More informationFOR OFFICE AND EDUCATIONAL CONSUMABLES
INVITATION TO NEGOTIATE (ITN) FOR OFFICE AND EDUCATIONAL CONSUMABLES ITN No. 618-001-10-1 ITN IssuE DATE: MARCH RESPONSES DUE: APRIL 31, 2010 30, 2010 REFER ALL INQUIRIES TO: DANIELLE KOSBERG, PMP LEAD
More informationMathematics: The Language of STEM School Supplies Sandy McClellan
CONTENT AND TASK DECISIONS Grade Level(s): Sixth Grade Mathematics: The Language of STEM School Supplies Sandy McClellan Description of the Task: Students are to buy required school supplies on a budget
More informationATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING WEDNESDAY, MARCH 8, 10:00 A.M.
ATTENTION ALL BIDDERS MANDATORY PRE-BID MEETING WEDNESDAY, MARCH 8, 2017 @ 10:00 A.M. COMMISSION CHAMBERS, 1ST FLOOR, COURTHOUSE 800 FORREST AVENUE, GADSDEN, AL 35901 BID NO. FY 2016-2017-08 PRINTING -
More information2018 Athletic Field Prep & Turf Materials
Request for Proposals Equipment and Supplies April 23, 2018 Proposals Due: Thursday, May 3, 2018, 2:00pm Dan Voss Park District of Highland Park 636 Ridge Road Highland Park, IL 60035 April 23, 2018 Dear
More informationCustom Printing Pricelist
Custom Printing Pricelist Large Format Carbonless Business Forms Commercial Print Garment Printing Sticky Notes & Memo Pads Apparel Printing Large Format Commercial Print Table of Contents Apparel Printing
More informationBusiness Cards Turnaround Door Hangers Turnaround
Business Cards Turnaround 250 500 1000 2500 5000 2" x 3.5" Business Cards, 16pt, UV or Matte/Dull Finish, Full Color One Sided (4/0) 2 Business Days $ 32.50 $ 40.00 $ 50.00 $ 85.00 $ 145.00 2" x 3.5" Business
More informationStrong Hubs for Afghan Hope and Resilience
1. Synopsis of the Request for Quotation DAI, implementer of the USAID funded Strong Hubs for Afghan Hope and Resilience (SHAHAR), invites qualified vendors to submit quotations to supply and deliver Office
More informationADDENDUM NO. 2. Request for Quotation No
April 3, 2017 Michael Pacholok, Director Purchasing & Materials Management Division City Hall 100 Queen Street West 18 th Floor, West Tower Toronto, Ontario M5H 2N2 Elena Caruso, Manager of Purchasing,
More informationIllinois 200th (Bicentennial) Year
2018 Illinois 200th (Bicentennial) Year First Day of Issue Cover Art Competition Information Springfield Philatelic Society Springfield Philatelic Society Illinois 200 th (Bicentennial) Year Cover Judging
More informationSquidget PT Trailer cost estimates (See notes at bottom) Basic trailer cabin materials/equipment costs
Squidget PT Trailer cost estimates (See notes at bottom) Basic trailer cabin materials/equipment costs Materials Local Purchases Online Cabin Lumber BC Plywood, 4'x8'x1/4" 7 y $ 17.57 $ 122.99 -- BC Plywood,
More informationFORM 10-K ACCO BRANDS CORP - ABD. Filed: March 02, 2009 (period: December 31, 2008)
FORM 10-K ACCO BRANDS CORP - ABD Filed: March 02, 2009 (period: December 31, 2008) Annual report which provides a comprehensive overview of the company for the past year 10-K - FORM 10-K Table of Contents
More informationCity of Johannesburg Supply Chain Management Unit
City of Johannesburg Supply Chain Management Unit SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication
More informationInitial Expenses of a New Law Practice
Initial Expenses of a New Law Practice The financial demands of starting a law practice fall into three categories: Capital expenditures Capital expenditures are expenditures for items which are not consumed
More informationStaples Advantage. Print to Store User Guide
Staples Advantage Print to Store User Guide 1 Staples Advantage - Print to Store Print To Store lets you upload documents right from your desk, configure them how YOU want them and pick up your printed
More information2016 RETAILER PRICE LIST Ship To Name Address City, State, Zip Phone Number
Retailer Name Address City, State, Zip Phone Number E-mail PO# Payment Options: Visa MasterCard or American Express Credit Card # Item Number TO PLACE YOUR ORDER:. Visit our website, www.stihloutfitters.com
More informationCentral Mine Planning & Design Institute Limited
स न ट रल म न प ल ल म न ए न नन ट ट ट य टट.ल म क ल इ ड य ललल ट क अन ष ग क म पन भ त रतक त क कक ल क पप क ष त र य र स थ न-5,करईर कल क म पल र, र प त, लल रप त 95500 Central Mine Planning & Design Institute Limited
More information