File #: 09-0009    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 1/9/2009 In control: Administration
On agenda: 1/21/2009 Final action: 1/21/2009
Title: Dept/ Agency: Division of Central Purchasing AUTHORIZING Type of Service: Use of State Contract # 63754 Purpose: Purchase of Mailroom Equipment Maintenance & Supplies Entity Name: Moore Wallace North American Inc. Address:130 Lesha Dr., Yardley, PA 19067/ Local Address: 379 Thornall St., Edison, NJ 08837 Contract Amount: Not to exceed $33,000.00 Contract Period: Upon adoption not to exceed through April 14, 2009 Contract Basis: Bid __ Prof. Ser. __ EUS__ State Contract X Fair & Open__ Non-Fair & Open__ RFP__ RFQ __ Additional Comments: N/A

Title

Dept/ Agency:  Division of Central Purchasing

AUTHORIZING

Type of Service:  Use of State Contract # 63754

Purpose: Purchase of Mailroom Equipment Maintenance & Supplies

Entity Name: Moore Wallace North American Inc.

Address:130 Lesha Dr., Yardley, PA 19067/ Local Address: 379 Thornall St., Edison, NJ 08837

Contract Amount: Not to exceed $33,000.00

Contract Period: Upon adoption not to exceed through April 14, 2009

Contract Basis: Bid __ Prof.  Ser. __  EUS__  State Contract X

Fair & Open__   Non-Fair & Open__   RFP__   RFQ __      

Additional Comments:  N/A