|
|
|
| Home | Contact Us | PSGSearch | Site Map |
|
|||||||
|
Procurement Services Home Page | Commodities | Information Technology | Services | Telecommunications |
| Burroughs Payment Systems (Formerly Unisys) Printers, Peripherals, Accessories and Related Services |
| Contract Period: March 16, 2007 - December 09, 2012 | |
| Group: 75530 Award: NEG-20864-E* Contract: PT62896 | |
| 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:
April 02, 2007
Contract Updated: December 15, 2011 |
|
| Description: This is a negotiated contract for Burroughs Payment Systems (Formerly Unisys) printer products including Printers, Multifunctional Products, Peripherals, Supplies, Accessories & Related Services. |
|
|
|
|
Website Disclaimer | Privacy Policy |
