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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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