NYS OGS - 75531 18935 Dell Marketing LP - Printers

Dell
Printers

Printer Aggregate Purchase

Contract Award	Contract Period: June 24, 2004 - December 09, 2012
Contractor Information	Group: 75531 Award: NEG 18935-E,SW Contract*: PT60913
Contract Updates	Use of Contracts: All State Agencies and Non-State Agencies
Pricing Information	Purchasing Officer: Lori L. Bahan Telephone: (518) 486-7313 Fax: (518) 486-6867
Terms and Conditions	Contract Issued: June 28, 2004
How To Use This Contract	Contract Updated: December 15, 2011
Customer Service
Laser Printer Recall Notice Description: This is a negotiated contract for Dell printer products including Printers, Multifunctional Products, Peripherals, Supplies, Accessories & Related Services. Install Free Adobe Acrobat Reader for PDF Documents