PASSHE - Procurement

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PASSHE - Procurement

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Pennsylvania State System of Higher Education Procurement

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Solicitation P13-172 - Bids and Awards

7/03/2013 12:25 PM Eastern

Status Awarded Number P13-172 Title Toner Bids Due Date 6/28/2013 2:00 PM Eastern Award Date 7/01/2013

Bids and Awards Bidders

Bid Amount

Brothers Lazer Service, Inc. 472 Coolspring Street Uniontown, PA 15401

$2,004.75

El Lago Technologies 431 Willow Vista El Lago, TX 77586

$2,328.27

ELECTRADE PLUS 939 EAST 94th street Brooklyn, NY 11236

$1,881.00

Encon Systems, Inc. 420 N. Town East Blvd Sunnyvale, TX 75182

$1,855.59

Henry Hall Office Products 708 Philadelphia St Indiana, PA 15701

$2,199.87

HOWARD TECHNOLOGY SOLUTIONS P O BOX 1590 LAUREL, MS 39441

$2,064.00

integraONE 7248 Tilghman Street Allentown, PA 18106

$1,994.70

ITD Print Solutions 2301 East Del Amo Carson, CA 9090220

$2,286.21

Award Amount

7/3/2013 9:29 AM

PASSHE - Procurement

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LASER CONNECTION 725 STEVENS AVE. OLDSMAR, FL 34677

$2,173.65

Mid-Atlantic Data Systems 845D Quince Orchard Blvd Gaithersburg, MD 20878

$2,403.00

OM Office Supply Inc 5007 Carlisle Pike Ste 101 Mechanicsburg, PA 17050

$1,938.75

Southern Computer Warehouse 1395 South Marietta Pkwy BLD 300-106 Marietta, GA 30067

$1,955.16

the office pal po box 2 lakewood, NJ 08701

$1,875.84

The Tree House, Inc PO Box 590111 Newton Center, MA 02459

$1,758.45

Totowa Systems, Inc. P.O. Box 696 Totowa, NJ 07512

$1,908.93

Walters Office Products 374 Butterfly Lane P.O. Box 1116 Hermitage, PA 16148

$1,989.00

$1,758.45

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7/3/2013 9:29 AM