PRINTER & SUPPLIES

Agency: State Government of Texas
State: Texas
Type of Government: State & Local
Posted Date: Sep 19, 2017
Due Date: Oct 10, 2017
Solicitation No: 02-INEN-ITB-0037
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PRINTER & SUPPLIES
Open Date: 10/10/17 12:00 AM Agency Requisition Number: 02-INEN-ITB-0037

NOTE: You will need to download all of the following files for complete specifications and other required document, including a HUB subcontracting plan(if required).
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- Package 1 size: 115712 (in bytes) Type: Specification Format: Word for Windows 97
DOWNLOAD ALL BID PACKAGES FROM THIS SITE. BY DOWNLOADING THIS DOCUMENT YOU ARE REQUESTING A COPY UNDER THE OPEN RECORDS ACT. PHONE REQUESTS WILL NOT BE ACCEPTED.

Agency: TEXAS A & M UNIVERSITY (MAIN UNIV.) (711)
Open Date: 10/10/17 12:00 AM Agency Requisition Number: 02-INEN-ITB-0037
Previous Price Paid: N/A
Solicitation type: 14 Days or more for entire solicitation package
NIGP Commodity Code(s):
Class-Item: 967 - 48
Contact Information:
Contact Name: Laura Dainty
Email: ldainty@tamu.edu
Address: Texas A&M University - Purchasing Services
P.O. Box 30013
College Station, TX 77842-0013
Phone: (979) 845-4579
Fax: (979) 845-3800
Upload Date: 2017-09-19 13:56:13.197 Updated date: 2017-09-19 14:02:33.277

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