Contract Title
Office Supply Program
For more information contact Larry Woo
Phone: 480-731-8521
Email: larry.woo@domail.maricopa.edu
Mandatory district-wide contract for all office supplies, related office equipment, and services. This contract includes all copy paper purchases as well.
Requests for new user account set-ups or changes to existing accounts must first be approved by your campus Fiscal Office.
Buyer
Larry Woo
Category
Contracting Entity
Contract Files:
Contract Summary Signed - Staples217.15 KB
Summary of Process - Staples13.11 KB
Vendor Name
Staples Business Advantage
Vendor Documents
Attachment A Bidders Statement113.67 KB
Exhibit 2 NDA for Website Access76.34 KB
Exhibit 4 Sample Reports1.43 MB
Renewal for FY2022-23272.37 KB
Date Issued
01-11-2018
Expiration Date
06-30-2023
Cooperative
Yes