EL PASO OFFICE PRODUCTS El Paso, TX. 1 Appt. Book-Daily, 4.88" x 8, Black AAGG Ea. $ 11.25
|
|
- Donald Bryan
- 6 years ago
- Views:
Transcription
1 BID PRICE SHEET, BID # 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 OFFICEWISE FURNITURE & SUPPLY UNIT OF MEASURE As Specified Alternate As Specified 3% Local Pref. As Specified Alternate 1 Appt. Book-Daily, 4.88" x 8, Black AAGG Ea. $ Bankers Box, 12" x 15" x 10" FEL /Cs. $ $ $ $ Battery-9V Alkaline (04-Pack) DURMN16RT4Z 4/Pk. $ $ $ $ Battery-AA Alkaline (12-Pack) DURMN15RT12Z 12/Pk. $ $ $ $ Battery-AA Rechargeable NiMH (04-Pack) DURNLAA4BCD 4/Pk. $ $ $ $ Battery-AAA Alkaline (12-Pack) DURMN24RT12Z 12/Pk. $ $ $ $ Battery-AAA Rechargeable NiMH (04-Pack) DURNLAAA4BCD 4/Pk. $ $ $ $ Binder Clip-Mini, 0.25", Black BSN /Bx. $ 0.28 $ 0.26 $ 0.27 $ Binder Clip-Small, 0.75", Black BSN /Bx. $ 0.26 $ 0.25 $ 0.26 $ Binder Clip-Medium, 1.25", Black BSN /Bx. $ 0.57 $ 0.59 $ 0.61 $ Binder Clip-Large, 2", Black BSN /Bx. $ 1.54 $ 1.53 $ 1.58 $ Binder-3-Ring, 1", Black BSN Ea. $ 1.40 $ 1.80 $ 1.85 $ Binder-3-Ring, 1" White 1 Ea. $ 2.25 $ 1.56 $ 1.61 $ Binder-3-Ring, 2", Black BSN Ea. $ 3.75 $ $ $ Binder-3-Ring, 2", White SPR Ea. $ 4.99 $ 8.99 $ 9.26 $ Binder-3-Ring, 3" Black AVE Ea. $ 3.87 $ $ $ Binder-3-Ring, 3" White SPR Ea. $ $ $ Business Card for Laser Print, 2" x 3.5" AVE /Bx. $ $ $ $ Calendar Appointment Book-4-7/8" x 8" AAG Ea. $ $ - $ Calendar Daily Planner-Black, 4-7/8" x 8" AAGSK Ea. $ 9.75 $ $ $ Calendar Planner-Monthly, Green, 22" x 17" AAGSK32G00 1 Ea. $ 8.75 $ $ $ Calendar Refill-Daily, 3.5" x 6" AAGE Ea. $ 1.70 $ 4.99 $ 5.14 $ 1.48
2 ITEM NO. ITEM DESCRIPTION MFG. STOCK NO. EL PASO OFFICE PRODUCTS OFFICE DEPOT/OFFICE MAX Boca Raton, FL OFFICEWISE FURNITURE & SUPPLY UNIT OF MEASURE As Specified Alternate As Specified 3% Local Pref. As Specified Alternate 23 Calendar Wall-Monthly 15.5" x 22.75" AAGPM328 1 Ea. $ $ $ $ Calendar Wall-Monthly 8" x 11" AAGPM128 1 Ea. $ 6.99 $ $ $ Cassette-Audio, Std., 90 Min. MAXUR90 1 Ea. $ 1.05 $ 1.49 $ 1.53 $ Correction-Flyid, White, 20 ml PAP Ea. $ 0.68 $ 7.14 $ 7.35 $ Clipboard-Legal, Brown, 9" x 15.5" OIC Ea. $ 1.70 $ 0.73 $ 0.75 $ Clipboard-Letter, Brown, 9" x 12.5" BSN Ea. $ 0.95 $ 0.73 $ 0.75 $ Composition-wide Ruled, 100 Sheets, 9.75" x 7.5" ROA Ea. $ 1.89 $ - $ Correction-Tape, White (Each) BICWOTAPP11 1 Ea. $ 1.99 $ 3.49 $ 3.59 $ Correction-Tape, White (10-Pack) BICWOTAP10 10/Pk. $ $ $ $ Dividers-5-Tab, Whtie Tabs, Unpunched, Print-On AVE /Set $ $ $ $ Dividers-8-Tab, Clear Tabs AVE /Set $ 0.68 $ 1.89 $ 1.95 $ Dividers-8-Tab, Multicolor Tabs AVE /Set $ 0.68 $ 2.99 $ 3.08 $ Envelope-Clasp, 5" x 7.5" QUA /Bx. $ $ $ $ Envelope-Clasp, 9" x 12" BSN /Bx. $ 7.90 $ 6.97 $ 7.18 $ Envelope-Clasp, 10" x 13" BSN /Bx. $ $ 8.40 $ 8.65 $ Envelope-Interdepartmental, 10" x 13", 2-sided BSN /Bx. $ $ $ $ Finger Tip, Small, #11 SWI /Bx. $ 2.10 $ 3.19 $ 3.29 $ Finger Tip, Medium #11.5 SWI /Bx. $ 2.25 $ 1.43 $ 1.47 $ Finger Tip, Medium/Large #12 SWI /Bx. $ 2.25 $ 2.07 $ 2.13 $ Finger Tip, Large, #13 SWI /Bx. $ 2.25 $ 2.07 $ 2.13 $ Folder-End Tab with Fastener, Letter SMD /Bx. $ $ $ $ Folder-File, Legal, 1/3 Tabs, Blue SMD /Bx. $ $ $ $ Folder-File, Letter, 1/3 Tabs, Blue SMD /Bx. $ $ $ $ Folder-File, Legal, 1/3 Tabs, Green SMD /Bx. $ $ $ $ 36.64
3 ITEM NO. ITEM DESCRIPTION MFG. STOCK NO. EL PASO OFFICE PRODUCTS OFFICE DEPOT/OFFICE MAX Boca Raton, FL OFFICEWISE FURNITURE & SUPPLY UNIT OF MEASURE As Specified Alternate As Specified 3% Local Pref. As Specified Alternate 47 Folder-File, Letter, 1/3 Tabs, Green SMD /Bx. $ $ 9.68 $ 9.97 $ Folder-File, Legal, 1/3 Tabs, Manila BSN /Bx. $ 8.49 $ 6.70 $ 6.90 $ Folder-File, Letter, 1/3 Tabs, Manila BSN /Bx. $ 5.79 $ 5.46 $ 5.62 $ Folder-File, Legal, 1/3 Tabs, Orange SMD /Bx. $ $ $ $ Folder-File, Letter, 1/3 Tabs, Orange SMD /Bx. $ $ $ $ Folder-File, Legal, 1/3 Tabs, Red SMD /Bx. $ $ $ $ Folder-File, Letter, 1/3 Tabs, Red SMD /Bx. $ $ 9.68 $ 9.97 $ Folder-File, Letter, 0.75" Expansion, End Tab SMD /Bx. $ $ $ $ Folder-Hanging, Legal, Green BSN /Bx. $ 9.75 $ 6.49 $ 6.68 $ Folder-Hanging, Letter, Green SMD /Bx. $ $ $ $ Glue Stick 26 oz. AVE Ea. $ 0.29 $ 0.33 $ 0.34 $ Highlighter-Broad Chisel Point, Fluorescent Orange SAN /Bx. $ 7.25 $ 6.20 $ 6.39 $ Highlighter-Broad Chisel Point, Fluorescent Pink SAN /Bx. $ 7.25 $ 6.03 $ 6.21 $ Highlighter-Broad Chisel Point, Fluorescent Yellow SAN /Bx. $ 6.60 $ 6.03 $ 6.21 $ Highlighter-Broad Chisel Point, Forest Green SAN /Bx. $ 7.25 $ 6.03 $ 6.21 $ Highlighter-Broad Chisel Point, Turquoise Blue SAN /Bx. $ 7.25 $ 6.03 $ 6.21 $ Ink Stamp Pad-Black, Felt, #1, 2.75" x 4.25" AVE Ea. $ 2.30 $ - $ Ink Stamp Pad Inker, 2 oz., Black AVE Ea. $ 1.75 $ 2.79 $ 2.87 $ Ink Stamp Pad Inker, 2 oz., Red AVE Ea. $ 1.75 $ 2.79 $ 2.87 $ Label-Computer, Continuous Form, 3.5" x.94" x 4.25" AVE4013 5,000/Bx. $ $ $ $ Label-File Folder, 3.44" x 0.67" AVE /Bx. $ $ $ $ Marker-Dry Erase, Assorted Colors, 8 Colors AVE /Set $ 7.99 $ $ $ Marker-Permanent, Fine Point, Black SAN /Bx. $ 3.99 $ 8.10 $ 8.34 $ Marker-Permanent, Large Chisel, Black AVE /Bx. $ 3.70 $ $ $ 7.19
4 ITEM NO. ITEM DESCRIPTION MFG. STOCK NO. EL PASO OFFICE PRODUCTS OFFICE DEPOT/OFFICE MAX Boca Raton, FL OFFICEWISE FURNITURE & SUPPLY UNIT OF MEASURE As Specified Alternate As Specified 3% Local Pref. As Specified Alternate 71 Moistener-Envelope with Adhesive, 50 ML QUA Ea. $ 1.88 $ 1.11 $ 1.14 $ Moistener-Fingertip, 1.75 oz. LEE Ea. $ 3.20 $ 3.49 $ 3.59 $ Notary Book DOM880 1 Ea. $ 1.84 $ $ $ Note-Adhesive, 1.50" x 2", Yellow MMM653RPYW 12/Pk. $ 1.99 $ 6.22 $ 6.41 $ Note-Adhesive, 3" x 3", Yellow BSN /Pk. $ 2.45 $ 5.78 $ 5.95 $ Note-Adhesive, Pop-Up, 3" x 3", Yellow BSN /Pk. $ 6.99 $ 5.10 $ 5.25 $ Note-Adhesive, Ruled, 4" x 6", Yellow MMM6605SSCY 5/Pk. $ $ $ $ Pad-Legal Ruled, 50 Sheets, Junior, Yellow, 8" x 5" BSN /Pk. $ 5.20 $ 2.82 $ 2.90 $ Pad-Perforated Writing, Yellow, 50 Sheets/Pad, Legal BSN /Pk. $ $ 9.44 $ 9.72 $ Pad-Perforated Writing, Yellow, 50 Sheets/Pad, Letter TOP /Pk. $ $ 5.99 $ 6.17 $ Pad-Perforated Writing, White, 50 Sheets/Pad, Legal TOP /Pk. $ $ $ $ Paper Clip, Standard (1 Box) ACCO /Bx. $ 0.22 $ - $ Paper Clip, Standard (10 Packs) BSN /Pk. $ 1.50 $ 1.85 $ 1.91 $ Paper Clip, Jumbo (10 Packs) BSN /Pk. $ 4.75 $ 4.67 $ 4.81 $ Paper-Award for Laser Print 8.50" x 11" GEO /Pk. $ 4.25 $ 1.98 $ 2.04 $ Paper-Calculator, 2.25" x 150' SPR /Pk. $ 3.60 $ 4.54 $ 4.68 $ Paper-Letter, 90 lb., Heavyweight, White WAU /Rm. $ 9.99 $ 5.33 $ 5.49 $ Paper-Letter, Blue HAM /Rm. $ 4.50 $ 9.89 $ $ Paper-Letter, Canary HAM /Rm. $ 4.50 $ $ $ Paper-Letter, Green HAM /Rm. $ 4.50 $ $ $ Paper-Letter, Pink HAM /Rm. $ 4.50 $ $ $ Paper-Punch, 2-Hole SWI Ea. $ 3.99 $ $ $ Pen-Security w/chain, Black PMC Ea. $ 2.99 $ 1.29 $ 1.33 $ Pen-BIC, Ballpoint, Fine Point, Black BICGSF11BK 12/Pk. $ 1.25 $ 0.92 $ 0.95 $ 1.20
5 ITEM NO. ITEM DESCRIPTION MFG. STOCK NO. EL PASO OFFICE PRODUCTS OFFICE DEPOT/OFFICE MAX Boca Raton, FL OFFICEWISE FURNITURE & SUPPLY UNIT OF MEASURE As Specified Alternate As Specified 3% Local Pref. As Specified Alternate 95 Pen-BIC, Ballpoint, Fine Point, Blue BICGSF11BE 12/Pk. $ 1.25 $ 1.00 $ 1.03 $ Pen-BIC, Ballpoint, Fine Point, Red BICGSFG11RD 12/Pk. $ 2.25 $ 2.49 $ 2.56 $ Pen-BIC, Ballpoint, Medium Point, Black BICMS11BK 12/Pk. $ 2.59 $ 2.23 $ 2.30 $ Pen-BIC, Ballpoint, Medium Point, Blue BICMS11BE 12/Pk. $ 2.59 $ 2.23 $ 2.30 $ Pen-BIC, Ballpoint, Medium Point, Red BICMS11RD 12/Pk. $ 2.75 $ 3.69 $ 3.80 $ Pen-PENTEL EnerGel, Retractable, 0.5 mm, Blue PENBLN75C 1 Ea. $ 2.10 $ 3.39 $ 3.49 $ Pen-PILOT, Retractable, Fine Gel Point, Black PIL /Pk. NB $ $ $ Pen-PILOT, Retractable, Fine Gel Point, Blue PIL /Pk. $ $ $ $ Pen-PILOT, Retractable, Fine Gel Point, Red PIL /Pk. $ $ $ $ Pen-UNI-BALL Gel Impact 207, 1 mm, Black SAN Ea. $ 2.00 $ $ $ Pen-UNI-BALL Gel Impact 207, 1 mm, Blue SAN Ea. $ 2.00 $ $ $ Pen-ZEBRA, Medium Gel Point, 0.7 mm, Black ZEB /Pk. $ $ $ $ Pen-ZEBRA, Medium Gel Point, 0.7 mm, Blue ZEB /Pk. $ $ $ $ Pen-ZEBRA, Medium Gel Point, 0.7 mm, Red ZEB /Pk. $ $ 9.74 $ $ Pencil-#2, Yellow ITA /Pk. $ 1.09 $ 0.77 $ 0.79 $ Pencil-Golf, #2, Yellow DIXON /Bx. $ 5.44 $ 6.00 $ 6.18 $ Prong Fastener Set, 2" Capacity ACC /Bx. $ 1.65 $ $ $ Report Cover, Letter, 3" Fastener, Red ACC Ea. $ 2.32 $ 3.40 $ 3.50 $ Rubber Band, #33 BSN /Pk. $ 2.60 $ 2.97 $ 3.06 $ Scissors, 8", Pointed ACM /Pk. $ $ $ $ Self-Adhesive 1" x 1.75", SIGN HERE SPR /Pk. $ 1.99 $ 4.50 $ 4.64 $ Self-Adhesive, Post-It Marking, 1" x 1.75", Blue MMM680BE2 100/Pk. $ 4.20 $ 4.34 $ 4.47 $ Self-Adhesive, Post-It Marking, 1" x 1.75", Bright Pink MMM680BP2 100/Pk. $ 4.20 $ 7.69 $ 7.92 $ Sheet Protector, Letter BSN /Bx. $ 4.94 $ 4.78 $ 4.92 $ 4.71
6 ITEM NO. ITEM DESCRIPTION MFG. STOCK NO. EL PASO OFFICE PRODUCTS OFFICE DEPOT/OFFICE MAX Boca Raton, FL OFFICEWISE FURNITURE & SUPPLY UNIT OF MEASURE As Specified Alternate As Specified 3% Local Pref. As Specified Alternate 119 Staple Remover, Jaws Style BSN Ea. $ 0.36 $ 1.59 $ 1.64 $ Staples, B8 PowerCrown, Chisel Point BOSSTCRP /Bx. $ 2.50 $ 1.64 $ 1.69 $ Staples, Chisel Point, Standard SPRHB /Bx. $ 0.68 $ 1.99 $ 2.05 $ Steno Book, 60 Sheet, 6" x 9", Green Sheets TOP Ea. $ $ 8.60 $ 8.86 $ Steno Book, 60 Sheet, 6" x 9", White Sheets BSN Ea. $ 0.99 $ 8.34 $ 8.59 $ Tape Dispenser, Black BSN Ea. $ 1.20 $ 2.28 $ 2.35 $ Tape-Double-Sided, 0.50" x 36 yd, 3" Core, Clear MMM6652P1236 2/Pk. $ $ $ $ Tape-Invisible, 3/4" x 1296" (12 Pack) BSN /Pk. $ 6.99 $ 7.56 $ 7.79 $ Tape-Invisible, 3/4" x 1296" (1 Each) BSN Ea. $ 0.76 $ 0.81 $ 0.83 $ Tape-Sealing, 1.88" x 55 yd, 3" Core, Clear BSN /Pk. $ 5.12 $ $ $ 4.17 How many years in business? On-line ordering system via business connector? Live customer service? Next working day delivery? NO Ship to addresses on Exhibit A? Provide usage reports on a monthly basis? No restocking fee for returned items? Electronic commerce? Price announcement? NO
7 SHELBY DISTRIBUTIONS INC. SPECTRUM PAPER CO., INC. STAPLES CONTRACT & COMMERCIAL, INC. Irving, TX As Specified Alternate As Specified Alternate As Specified Alternate 3% Local Pref. $ $ $ $ $ $ $ $ $ $ $ $ $ 9.44 $ 9.12 $ 8.32 $ 8.57 $ $ 9.51 $ 8.96 $ 9.12 $ 9.44 $ 9.12 $ 8.32 $ 8.57 $ $ $ 8.96 $ 9.88 $ 0.22 $ 0.24 $ 0.15 $ 0.15 $ 0.20 $ 0.24 $ 0.16 $ 0.16 $ 0.52 $ 0.56 $ 0.46 $ 0.47 $ 1.37 $ 1.50 $ 2.00 $ 2.06 $ 1.38 $ 1.50 $ 1.60 $ 1.65 $ 1.99 $ 1.50 $ 3.59 $ 3.70 $ 3.48 $ 3.51 $ 6.52 $ 6.72 $ 5.16 $ 1.50 $ 5.18 $ 5.34 $ 9.31 $ 4.23 $ 8.62 $ 8.88 $ 5.72 $ 3.66 $ 8.30 $ 8.55 $ $ $ $ $ $ $ $ $ $ $ 9.03 $ 9.30 $ 8.02 $ 9.25 $ 8.08 $ 8.32 $ 2.32 $ 1.75 $ 1.63 $ 1.68
8 SHELBY DISTRIBUTIONS INC. SPECTRUM PAPER CO., INC. STAPLES CONTRACT & COMMERCIAL, INC. Irving, TX As Specified Alternate As Specified Alternate As Specified Alternate 3% Local Pref. $ $ $ 9.93 $ $ 5.77 $ 6.39 $ 5.20 $ 5.36 $ 1.16 $ 2.15 $ 1.03 $ 1.06 $ 0.54 $ $ 0.95 $ 0.98 $ 1.78 $ 1.25 $ 1.58 $ 1.63 $ 0.92 $ 0.82 $ 0.70 $ 0.72 $ 1.35 $ 1.36 $ 1.06 $ 1.09 $ 1.77 $ 0.95 $ 1.11 $ 1.14 $ $ 5.35 $ $ $ $ $ $ $ 0.83 $ 0.67 $ 0.93 $ 0.96 $ 0.81 $ 0.70 $ 0.93 $ 0.96 $ $ $ $ $ 7.65 $ 8.30 $ 8.58 $ 8.84 $ 9.37 $ $ $ $ $ $ $ $ 1.63 $ 1.79 $ 0.73 $ 0.75 $ 1.64 $ 1.80 $ 0.73 $ 0.75 $ 1.65 $ 1.92 $ 0.73 $ 0.75 $ 1.68 $ 1.90 $ 0.73 $ 0.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36.04
9 SHELBY DISTRIBUTIONS INC. SPECTRUM PAPER CO., INC. STAPLES CONTRACT & COMMERCIAL, INC. Irving, TX As Specified Alternate As Specified Alternate As Specified Alternate 3% Local Pref. $ $ $ $ $ 8.91 $ 9.02 $ $ $ 5.98 $ 6.05 $ 7.64 $ 7.87 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.24 $ 8.16 $ 8.40 $ $ 6.07 $ 9.91 $ $ 0.40 $ 0.29 $ 0.38 $ 0.39 $ 4.57 $ 6.43 $ 5.29 $ 5.45 $ 4.57 $ 6.32 $ 5.29 $ 5.45 $ 4.57 $ 6.84 $ 5.29 $ 5.45 $ 4.57 $ 6.36 $ 5.29 $ 5.45 $ 4.57 $ 6.33 $ 5.29 $ 5.45 $ 1.63 $ 1.86 $ 1.63 $ 1.68 $ 1.37 $ 1.45 $ 1.10 $ 1.13 $ 1.37 $ 1.47 $ 1.10 $ 1.13 $ $ $ $ $ $ 6.96 $ $ $ 5.94 $ 4.65 $ 5.04 $ 5.19 $ 8.27 $ 3.84 $ 7.37 $ 7.59 $ 6.60 $ 3.65 $ 5.48 $ 5.64
10 SHELBY DISTRIBUTIONS INC. SPECTRUM PAPER CO., INC. STAPLES CONTRACT & COMMERCIAL, INC. Irving, TX As Specified Alternate As Specified Alternate As Specified Alternate 3% Local Pref. $ 1.37 $ 1.55 $ 1.42 $ 1.46 $ 2.36 $ 2.33 $ 1.66 $ 1.71 $ 9.98 $ $ $ $ 5.72 $ 1.75 $ 4.87 $ 5.02 $ 2.12 $ 2.33 $ 2.01 $ 2.07 $ 9.18 $ 6.69 $ 8.80 $ 9.06 $ $ $ 9.69 $ 9.98 $ 5.32 $ 4.90 $ 1.98 $ 2.04 $ $ $ 4.85 $ 5.00 $ $ $ $ $ $ $ $ $ 0.31 $ 0.23 $ 0.18 $ 0.19 $ 1.66 $ 1.59 $ 1.46 $ 1.50 $ 4.43 $ 3.30 $ 3.70 $ 3.81 $ 2.99 $ 3.01 $ 5.72 $ 5.89 $ 1.98 $ 6.20 $ 8.40 $ 8.65 $ 6.61 $ 5.00 $ 8.87 $ 9.14 $ 5.12 $ 5.00 $ 4.85 $ 5.00 $ 5.75 $ 5.00 $ 4.85 $ 5.00 $ 5.14 $ 5.00 $ 4.32 $ 4.45 $ 5.76 $ 5.00 $ 4.85 $ 5.00 $ $ 3.75 $ 9.70 $ 9.99 $ 2.21 $ 2.60 $ 1.49 $ 1.53 $ 1.07 $ 1.17 $ 0.81 $ 0.83
11 SHELBY DISTRIBUTIONS INC. SPECTRUM PAPER CO., INC. STAPLES CONTRACT & COMMERCIAL, INC. Irving, TX As Specified Alternate As Specified Alternate As Specified Alternate 3% Local Pref. NB $ 1.17 $ 0.81 $ 0.83 $ 1.92 $ 2.18 $ 1.35 $ 1.39 $ 2.05 $ 2.38 $ 1.70 $ 1.75 $ 2.16 $ 2.38 $ 1.70 $ 1.75 $ 2.16 $ 2.73 $ 1.70 $ 1.75 $ 1.70 $ 1.75 $ 2.34 $ 2.41 $ $ $ $ $ $ $ $ $ $ $ $ $ 1.33 $ 2.02 $ 1.52 $ 1.57 $ 1.88 $ 1.93 $ 1.52 $ 1.57 $ 9.75 $ $ 8.34 $ 8.59 $ 9.75 $ $ 8.34 $ 8.59 $ 9.75 $ $ 8.34 $ 8.59 $ 1.01 $ 0.87 $ 0.47 $ 0.48 $ $ 4.62 $ 4.76 $ $ 1.69 $ 1.74 $ 1.50 $ 1.61 $ 1.10 $ 1.13 $ 2.81 $ 2.80 $ 1.56 $ 1.61 $ $ $ $ $ 1.66 $ 1.77 $ 2.01 $ 2.07 $ 3.62 $ 1.95 $ 3.13 $ 3.22 $ 3.84 $ 4.41 $ 3.13 $ 3.22 $ 4.34 $ 4.11 $ 3.60 $ 3.71
12 SHELBY DISTRIBUTIONS INC. SPECTRUM PAPER CO., INC. STAPLES CONTRACT & COMMERCIAL, INC. Irving, TX As Specified Alternate As Specified Alternate As Specified Alternate 3% Local Pref. $ 0.28 $ 0.29 $ 0.27 $ 0.28 $ 2.01 $ 2.03 $ 1.29 $ 1.33 $ 0.63 $ 0.65 $ 0.49 $ 0.50 $ $ $ $ $ 1.26 $ 1.07 $ 0.69 $ 0.71 $ 1.16 $ 1.23 $ 0.91 $ 0.94 $ $ $ 9.18 $ 9.46 $ 6.44 $ 6.80 $ 5.99 $ 6.17 $ 0.68 $ 0.72 $ 0.49 $ 0.50 $ 5.69 $ 4.25 $ 3.67 $
BID 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 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 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 informationBID RECAP, BID 1493, Office and Classroom Supplies
1 2* 3* 4 Hisrical BAGS, ZIPLOC, GALLON SIZE, gallon 38 BAGS/BOX ZIPLOC 38/box BOX 895 4.50 BAGS, ZIPLOC, QUART SIZE, quart FREEZER, 63 BAGS/BOX ZIPLOC 63/box BOX 585 4.50 BAGS, ZIPLOC, SANDWICH SIZE,
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 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 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 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 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 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 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 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 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 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 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 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 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 informationCOUNTY OF KANE. DOCUMENT VET SHEET for. Chairman, Kane County Board. Dept. Head Signature: Dept. Head Sign-off Date:
COUNTY OF KANE Christopher J. Lauzen Kane County Board Chairman Kane County Government Center 719 South Batavia Avenue Geneva, IL 60 134 P: {630) 232-5930 F: (630) 232-9188 c1auzen@kanecoboard.org www.countyofkane.org
More informationREQUEST FOR QUOTATION: GOODS AND SERVICES. Request Details. Closing details. Return Instructions
REQUEST FOR QUOTATION: GOODS AND SERVICES Reference No: Description: SUPPLY AND DELIVERY OF STATIONERY AND CONSUMABLES Request Details Request for quotations Specifications Delivery address Supply and
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 informationPROGRAM BUDGET FISCAL YEAR
PROGRAM BUDGET FISCAL YEAR 2012-2013 DESCRIPTION TOTAL PROGRAM COSTS OTHER FUNDING DONATED RESOURCES FIRST 5 FUNDED PROJECT COSTS First 5 Related Cost First 5 Admin Cost FIRST 5 % A. SALARIES & BENEFITS
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 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 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 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 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 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 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 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 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 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 informationRun Date: 1/10/14 Job: CEC Staples C&C Program: SF6040 Page: 1 Run Time: 15:16:05 User: SDRLCJ Hard Copy of an Order Report: SF6040R1
Run Date: 1/10/14 Job: CEC368065 Staples C&C Program: SF6040 Page: 1 Run Time: 15:16:05 User: SDRLCJ Hard Copy of an Order Report: SF6040R1 Order No..: 7099680742-000 BOS - DISTRICT 2 STAPLESLINK.COM Date/Time...:
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 informationREQUEST FOR QUOTATION: SERVICES. Request Details. Closing details. Return Instructions
REQUEST FOR QUOTATION: SERVICES Reference No: Description: SUPPLY AND DELIVERY OF Stationery and Consumables Request Details AgriSETA requires a quotation for: Request Specifications Delivery address SUPPLY
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 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 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 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 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 informationFinance Process Guidelines OASIS Schools BED Processing. Prepared for NSW Department of Education
Finance Process Guidelines OASIS Schools BED Processing Prepared for NSW Department of Education Table of Contents 1. Introduction... 3 Schools BED Bag Process... 4 1.1 Introduction... 4 1.2 Process Map...
More informationDate Source Document # Vendor Name Expenditure Details Amount. Bay - Cape La Hune located in St. Alban's. Bay - Cape La Hune located in St. Alban's.
Office Allowances - Office Accommodations Page: 1 of 1 Expenditure Limit (Net of HST): $9,492.00 Expenditures Processed to Date (Net of HST): $4,746.00 Funds Available (Net of HST): $4,746.00 Percent of
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 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 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 information2017 Display Breakdowns
2017 Display Breakdowns swi@servicewholesale.com Local Phone: 513-933-9042 Local Fax: 513-933-9214 www.servicewholesale.com Toll Free Phone: 800-333-7070 Toll Free Fax: 800-666-7070 Updated: 11/10/17 A&W
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 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{INCLUDES 2 VERSIONS!} FACTORING TRINOMIALS COLORING ACTIVITY ALL THINGS ALGEBRA. Created by:
{INCLUDES VERSIONS!} FACTORING TRINOMIALS COLORING ACTIVITY Created by: ALL THINGS ALGEBRA FACTORING TRINOMIALS Coloring Activity! Name: Date: Per: Directions: Factor each trinomial. Identify the binomial
More informationREQUEST FOR QUOTATION
REQUEST FOR QUOTATION Quotations will be received until 2 p.m., March 17, 2017 RFQ 09-170007317 PURCHASING OFFICE DMVA/DAS Procurement Office PO Box 5800 49000 Army Guard Rd Suite B105B JBER, AK 99505
More information1. Book 2 appointments Daily: 2. Sell (2+2+2): 3. Coach: 4. Interview: 5. Help Team Member: 6. Everything else (9pm 9am): What is it?
Class 6: Time & Money Management Time Management Success is hidden in your daily routine John Maxwell 6 Most Important Things to Do List (Sample in your MK datebook) 1. Book 2 appointments Daily: 2. Sell
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 informationREQUEST FOR QUOTATION (RFQ)
REQUEST FOR QUOTATION (RFQ) NAME & ADDRESS OF FIRM: ATT: DATE: 03MAR09 (3 rd March 2009) REFERENCE: AFG/UNDP/ELECT/RFQ/24/09 Supply & Delivery of Materials for Nomination Kits Dear Sir / Madam: You are
More informationPROGRAM BUDGET FISCAL YEAR
Attachment B PARTNER NAME PROGRAM BUDGET FISCAL YEAR 2010-2011 Barstow Unified School District (2010-2011) DESCRIPTION TOTAL PROGRAM COSTS OTHER FUNDING DONATED RESOURCES FIRST 5 FUNDED PROJECT COSTS FIRST
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 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 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 informationCounty of Allegheny DAN ONORATO COUNTY EXECUTIVE
County of Allegheny DAN ONORATO COUNTY EXECUTIVE DEPARTMENT OF ADMINISTRATIVE SERVICES DIVISION OF PURCHASING AND SUPPLIES B I D for DOCKETS AND FOLDERS SPECIFICATION NO.6636 This Invitation for Bid contains
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 informationEMPIRE. Promotions & Advertising. Company Financial Report February 2016 EMP I RE South Grand Avenue Santa Ana, California Tel:
EMPIRE Promotions and Advertising Company Financial Report February 2016 EMP I RE Promotions & Advertising 1401 South Grand Avenue Santa Ana, California 92705 Tel: 7147967433 WWW.EMPIREPROMOTIONS.US Table
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 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 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 informationSTEPS IN CONDUCTING AN EOP & DEPOSIT
STEPS IN CONDUCTING AN EOP & DEPOSIT Remember that you cannot use the InTouch Terminal while you are in the middle of an EOP. Once you start the EOP, any incoming transactions or sales will need to wait
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 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 informationLIMITED STOCK AVAILABLE. Welcome to Black panther karate gifts, were giving 10% off to our members until the end of November.
B L A C K PA N T H E R K A R AT E M E M B E R S O N LY LIMITED STOCK AVAILABLE Welcome to Black panther karate gifts, were giving 10% off to our members until the end of November. You can purchase many
More informationREQUEST FOR QUOTATION. Request Details. Closing details. Return Instructions
REQUEST FOR QUOTATION Request Details AgriSETA requires a quotation for: Delivery address Supply and Delivery of Stationery and consumables AgriSETA House 529 Belvedere Street ARCADIA 0007 Closing details
More informationTRANSPORTATION. [Type text] [Type text] [Type text] Version
New York State Billing Guidelines [Type text] [Type text] [Type text] Version 2016-01 5/26/2016 EMEDNY INFORMATION emedny is the name of the New York State Medicaid system. The emedny system allows New
More informationSAME JETC May 22-23, 2013 San Diego Convention Center San Diego, California
6 EAC Requirements Discount Deadline Deadline: Date: April 22, 2013 Exhibitor Appointed Contractor ( EAC ). EACs are independent contractors hired by an exhibiting company ( Exhibitor ). They can include
More informationCITY OF FERNANDINA BEACH BID OPENING ITB #14-13 STREET SIGNAGE. Safety Products, Inc. Signel Services, Inc. Newman Signs, Inc.
Company Osburn Associates Rocal, Inc. Signel Services, Inc. Newman Signs, Inc. Safety Products, Inc. CITY OF FERNANDINA BEACH BID OPENING ITB #-3 STREET SIGNAGE Date/Time 8/5/ :8pm 8/5/ :8pm 8/8/ :5am
More information2019 FranklinCovey Planners
2019 FranklinCovey Planners Rebooted and Ready for Retail! Summer 2018 BrownTrout Publishers, Inc., and FranklinCovey Announce New Collection of Quality 2019 FranklinCovey Planners Availability of all
More informationUNIVERSITY OF CAMBRIDGE INTERNATIONAL EXAMINATIONS General Certificate of Education Advanced Subsidiary Level and Advanced Level
UNIVERSITY OF CAMBRIDGE INTERNATIONAL EXAMINATIONS General Certificate of Education Advanced Subsidiary Level and Advanced Level * 854 637064 0 * ACCOUNTING 9706/22 Paper 2 Structured Questions May/June
More informationThrift Shop Cash Register
Thrift Shop Cash Register Index Cash Register o Basic Operations o Void or Refund o Other Problems o Thrift Shop Closing Procedure Manager Approval transactions o Check Exception policy o Making a Sale
More informationCAMBRIDGE INTERNATIONAL EXAMINATIONS General Certificate of Education Advanced Subsidiary Level and Advanced Level
Centre Number Candidate Number Name CAMBRIDGE INTERNATIONAL EXAMINATIONS General Certificate of Education Advanced Subsidiary Level and Advanced Level ACCOUNTING 9706/02 Paper 2 Structured Questions (Core)
More informationBIDDER QUALIFICATION FORM
COMPLETE USING TYPEWRITER OR BALL-POINT PEN ONLY. THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA SCHOOL BOARD ADMINISTRATION BUILDING 1450 Northeast Second Avenue Miami, Florida 33132 Direct all inquiries
More informationINVITATION TO BID PURCHASING DEPARTMENT P.O. BOX NORTH ASHLEY ST. VALDOSTA, GEORGIA #LC Amy Woods, Finance Department
INVITATION TO BID PURCHASING DEPARTMENT P.O. BOX 1349 327 NORTH ASHLEY ST. VALDOSTA, GEORGIA 31601 #LC-2018-6305 FOR: New Equipment for Engine 10 OPENING DATE: May 31, 2018 TIME: 10:00 am EST Amy Woods,
More informationCHECKSforBUSINESS. Laser Checks Manual Checks Deposit Slips
CHECKSforBUSINESS Laser Checks Manual Checks Deposit Slips Contents Custom Checks - Laser and Manual.................................. 3 Laser Check Products Quickbooks Checks.............................................
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 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 information2018 Price Guide. Our Products Are Made to Move. Floor, Furniture and Surface Protectors for all Environments
Our Products Are Made to Move Floor, Furniture and Surface Protectors for all Environments Hotels Schools Restaurants Hospitals Home Office 2018 Price Guide 888-654-7720 www.expandedtechnologies.com Made
More informationBID SPECIFICATIONS FOR STATIONERY AND OFFICE SUPPLIES
Gerry P. Little, Freeholder Director John C. Bartlett, Jr., Freeholder Deputy Director Virginia E. Haines, Freeholder John P. Kelly, Freeholder Joseph H. Vicari, Freeholder Michael J. Fiure, Director,
More information