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Procurement Services Home Page | Commodities | Information Technology | Services | Telecommunications |
| Epson America Printers |
| Contract Period: May 06, 2002 - December 09, 2012 | |
| Group: 75501
Award: NEG 00263-E* Contract:
PT 59160 (Replaces Award 1152, Contract PT 00369) |
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| Contract
Updates |
Use of Contracts: All State Agencies and Non-State Agencies |
| Purchasing Officer:
Lori L. Bahan Telephone: (518) 486-7313 Fax: (518) 486-6867 |
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| Contract
Issued:
May 09,
2002 Contract Updated: December 07, 2011 |
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| Description: This is a negotiated contract for Epson America, Inc. which provides for the purchase of products manufactured by the contract holder including Printers, Multifunctional Products, Peripherals, Supplies, Accessories & Related Services. |
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