Awarded Contract Details
Toner and Supplies,
Contract No. GSS15732-TONER-SUPL
| Agency Award Documents | ||||||
|
| Vendor Information | M/WBE | Vets/SDV | DE |
|
CVR COMPUTER SUPPLIES |
Y | ||
|
FRONTIER TECHNOLOGIES, INC |
Y | Y | |
|
THE OFFICE PAL |
| Contract Usage Information |
|
Total Aggregate Spend Usage Report - FY 2017 Usage Report - FY 2016 |
| Vendor Bid Documents |
|
• Invitation to Bid • Addendum 1 Appendix A - Pricing • Bid Forms • Proposals Received List |
For more information on this contract, please contact theresa.newman@state.de.us.
Return to contracts.delaware.gov.
