NYS OGS - 75503 21150 IKON Office Solutions - Printers

IKON Office Solutions
Printers, Peripherals, Accessories and Related Services

Award Document	Contract Period: August 27, 2007 - December 09, 2012
Contract Updates	Group: 75503 Award: NEG 21150-E* Contract: PT63264
Pricing Information	Use of Contracts: All State Agencies and Non-State Agencies
Contractor Information	Purchasing Officer: Lori L. Bahan Telephone: (518) 486-7313 Fax: (518) 486-6867
Terms and Conditions	Contract Issued: September 21, 2007 Contract Updated: December 15, 2011
How To Use This Contract
Customer Services
Description: This is a negotiated contract for IKON Office Solutions printer products including Printers, Multifunctional Products, Peripherals, Supplies, Accessories & Related Services. Install Free Adobe Acrobat Reader for PDF Documents