Contract 4400017344 Back to Initial Screen
Validity Start 10/24/2017 Validity End 07/17/2024
Target Value $ 5,000,000.00
Bid Invitation 5400012442
Contract Notes This contract is being opened for administrative purposes only. CS
Vendor 7000133689
Vendor Address ACADEMIC SUPPLIER
3519 MAIN STREET UNIT 401
CHULA VISTA CA 91911
District SAN DIEGO E-mail jeffrey.kozma@rasixinc.com
Telephone (800) 266-2892 ext 117 Fax Number (866) 540-3292
Minority Status Not Applicable
Home Page http://www.academicsupplier.com Other URL
Vendor Contacts
3 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
KOZMA, JEFFERY CONTRACT MANAGER (800) 266-2892 ext 117
SHAH, ASH Primary Contact (800) 266-2892 ext 115
SHAH, SAM GENERAL MANAGER (800) 266-2892 ext 102
Attachments
7 Attachments found, displaying all Attachments.
Attachment Title Date/Time Posted
Academic HP Price List.pdf 10/12/2017 03:00:42 PM
Intent to Award.rtf 10/12/2017 02:59:25 PM
Kyocera price list.pdf 10/12/2017 01:42:31 PM
Lexmark price list.pdf 10/12/2017 03:00:55 PM
Publish Solicitation.docx 10/12/2017 03:01:15 PM
Ricoh price list.pdf 10/12/2017 03:01:05 PM
Statement of Award.docx 03/07/2018 03:11:13 PM
Contract Items
2 Items found, displaying all Items.
Item Pricing
00001New Toner Kyocera Mita at 53.00% off

Material Group:  20772 - printer accessories and supplies: chemicals, forms tractors, inks and cartridges, paper, label sheets, sheet feeders, toner cartri

Agency:  Statewide		 
00002New Toner Cartridges HP at 58.50% off

Material Group:  20772 - printer accessories and supplies: chemicals, forms tractors, inks and cartridges, paper, label sheets, sheet feeders, toner cartri

Agency:  Statewide