| Organization |
Wayne County |
Request Number |
35167 |
| |
| Bid Due Date |
9/17/2008 |
Number of Items |
1 |
| |
| Buyer's Name |
O AKINPEL |
Buyer's Phone |
(313) 2247713 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES |
| |
| Sub Commodity |
Fax Machines, Parts and Supplies (See Class 725 for Industrial Type and Class 645 for Paper) |
| |
| Bid To |
M & B - Purchasing Division |
| |
600 Randolph, Suite 146 |
| |
Detroit, MI 48226 |
| |
Phone: (313) 2245151 |
| |
| Ship To |
Westland Commissary |
| |
2990 S. Henry Ruff |
| |
Westland, MI 48186 |
| |
| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
|
| |
|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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| |
|
Supplier Information
|
| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
|
| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________
|
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Header for RFQ Number 35167
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| SERVICE MAINTENANCE AGREEMENT FOR AN EXISTING COUNTY OWNED |
| COPIER, COPYSTAR MODEL #CS-2050 FOR A ONE (1) YEAR PERIOD |
| * |
| CONTRACT COMMENCES 10/01/2008 THRU SEPTEMBER 30, 2009 |
| * |
| FOR QUESTIONS OR ADDITIONAL INFORMATION CONTACT FEMI AKINPEL |
| AT 313-224-7713 |
| * |
| SPECIAL NOTE: THIS IS THE ONLY INFORMATION YOU'LL RECEIVED. |
| THIS ORDER SHALL NOT BE RENEW IN THE SUBSEQUENT YEARS. |
| |
|
Items for RFQ Number 35167
|
| |
Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | FAX/COPIER MAINTENANCE
Annual maintenance contract for one year commencing 10-1-08
through 9-30-09 for Copystar Copier/fax, Model# CS2050,
Serial #'s: J3002746 (Copier), J3038047 (Fax).
Agreement includes 100% maintenance, parts & toner.
Agreement based on approximate annual usage of 25,000 copies
and 700 faxes (incoming and outgoing). | 25000 | EA | | | |
Grand Total
|
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Footer for RFQ Number 35167
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| End of RFQ# 35167 9/12/2008 1:11:17 PM |
