BID NO


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CONTRACT AWARD SHEET Internal Services Department Procurement Management Services

Bid No. FB-00012 Award Sheet

DIVISION

BID NO.: FB-00012 TITLE: DELL COMPUTER SYSTEMS CURRENT CONTRACT PERIOD: 04/03/2014 Total # of OTRs: 0

PREVIOUS BID NO.: NONE through 04/30/2018

MODIFICATION HISTORY

Bid No. FB-00012

Award Sheet

FB-00012

DPM Notes

FB-00012 LIVING WAGE:

APPLICABLE ORDINANCES

UAP:

No

IG: Yes

Yes

OTHER APPLICABLE ORDINANCES:

CONTRACT AWARD INFORMATION: Yes Local Preference No Micro Enterprise Small Business Enterprise (SBE) Yes No PTP Funds

No Full Federal Funding No Partial Federal Funding

No Performance Bond No Insurance

Miscellaneous:

REQUISITION NO.:

PROCUREMENT AGENT: 375-1443 PHONE: 305

RQET1400006

KIMBERLY CRAIG FAX:

EMAIL:

[email protected]

FB-00012

DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 1 of 3

Bid No. FB-00012

Award Sheet

VENDOR NAME: MR COPY INC DBA: MRC SMART TECHNOLOGY SOLUTIONS FEIN: 270512540 SUFFIX : 01 STREET: 5657 COPLEY DRIVE CITY: SAN DIEGO FOB_TERMS: DEST-P PAYMENT TERMS: NET30 FB-00012 VENDOR INFORMATION:

Local Vendor:

No

CERTIFIED VENDOR SBE

92111 ST:

CA

DELIVERY: TOLL PHONE:

ZIP:

-

ASSIGNED MEASURES Set Aside

No

Micro Ent. No

Bid Pref. No

No

Selection Factor No

Goal

Other:

No

Vendor Record Verified? Yes

*********************************************************************

Vendor Contacts: Name

Phone1

Phone2

Fax

Email Address

PHILIP DANIEL

858-573-6300

-

858-573-6303

[email protected]

ITEMS AWARDED Section: Details:

FB-00012

As per FB-00012

Item # Description

Qty

Unit_Price

End of ITEMS AWARDED Section

AWARD INFORMATION Section

FB-00012 BCC Award: BCC Date: Contract Amount: $ Additional Items Allowed:

DPM Award: DPM Date:

No 03/28/2014

366,938.00 Agenda Item No.:

Special Conditions:

DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 2 of 3

Bid No. FB-00012

Award Sheet

BPO INFORMATION Section:

1

ABCW1400621 Commodity ID

Commodity Name

205-11

CENTRAL PROCESSING UNIT (CPU):

Department

Department Allocation

ET

$366,938.00 End of BPO Information Section

DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 3 of 3