|
|||||||
|
Procurement Services Home Page | Commodities | Information Technology | Services | Telecommunications |
| Lexmark Printers |
| Printer Aggregate Purchase |
| Contract Period: July 02, 2002 - December 09, 2012 | |
| Group: 75505
Award: NEG
00264-E*, RM, SW Contract: PT58730 |
|
| 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 |
|
| Contract Issued: July 02,
2002 Contract Updated: December 15, 2011 |
|
| How To Use This Contract | |
|
Description: |
|
|
|
|
Website Disclaimer | Privacy Policy |