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                              ADDENDUM #01
                                T-2075
                                        SOLICITATION # 34559 
TO:	All Using Agencies and Cooperative Purchasing Participants	07/30/02
	
FROM:		George Davis, CPMAssistant SupervisorPurchase Bureau
	
SUBJECT:	GSA/FSS Reprographics Schedule Use
	
CONTRACT PERIOD:	05/01/02 through 09/30/06
 


This is to advise of the following changes concerning this contract:

1) All schedules referenced are those with an effective date 
beginning October 1, 2001. Any documentation dated prior this date 
is not applicable to this contract.

2) Add the following contract vendor:

      Konica Business Technologies, Inc.  Contract #: 52046
      2100 Washington Blvd.               Expiration Date: 09/30/06
      Suite #100                          Terms: Net
      Arlington, VA 22204                 Delivery: 90 Days
                                          Vendor #: 060936998 00

      Contact: Harlan Marks         Contact Phone: 800-331-0561 x3208
                                              Fax:  703-553-6088










T2075-01
07/30/02
Page 2

                                                               Unit
Line # Description/Manf/Brand           Est Qty  Unit  % Disc  Price

00001  Commodity Code: 600-72-045945    1        LOT   NET     N/A
       Copiers Per GSA FSS Schedule, 
       Purchase
    
       Brand: Konica
       Authorized Federal Supply 
       Schedule
       Price List FSC Group 36 
       Effective beginning 10/01/01


00004  Commodity Code: 600-72-045957    1        LOT    NET     N/A
       Maintenance Service Agreement,
       GSA FSS Reprographics 
       Schedule
   
       Brand: Konica
       Authorized Federal Supply 
       Schedule
       Price List FSC Group 36 
       Effective beginning 10/01/01

00006  Commodity Code: 600-72-045959    1        LOT    NET     N/A
       Supplies Purchase, GSA FSS 
       Reprographics Schedule
   
       Brand: Konica
       Authorized Federal Supply Schedule
       Price List FSC Group 36 
       Effective beginning 10/01/01


3)     Sharp Electronics        Contract #: 51143

       The contact person is changed to:

       Eugene T. Jones   Phone: 800-892-9204 ext. 4480


4)     Xerox Corporation Contract #: 51464
       
       The contact person is changed to:

       Michael Calafiore  Phone:  609-987-5506


Please file a copy of this addendum with your copy of the Notice 
of Award.			

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