Award
Florida FACTS #AF16D6
AST SDC-FY16- Mac Papers - FS# 135 - copier paper
Recipient
(not provided)
Award Amount
$798.00
Ceiling
$798.00
Awarded
May 20, 2016
Identifier
AF16D6
This award pertains to a purchase order issued by a Florida government agency for copier paper supplies. The contract, identified as AF16D6, includes the procurement of 20 reams of 8.5 x 11 20lb. white quickcopy paper and 6 reams of 8.5 x 14 20lb. white quickcopy paper, totaling $798.04. The order was placed on May 20, 2016, with a performance period from May 19, 2016, to June 30, 2016. The procurement was conducted under a state term contract (ID: 645-120-10-1) without a Request For Quote requirement. The purchase was made through a state-managed system, with payments totaling $798.04, allocated to the AST-DCA & SDC Shared Costs account. The products procured are classified under NAICS code 423420 (Office Equipment and Supplies Merchant Wholesalers) and NIGP code 720-00 (Office Supplies). The award involved no specific vendor or recipient name provided, and the location is within Florida, USA. Potential competitors for similar awards include office supply companies such as Staples, Office Depot, and Grainger.
Description
Purchase order for copier paper under state term contract 645-120-10-1, including 20 reams of 8.5 x 11 20lb. white quickcopy paper and 6 reams of 8.5 x 14 20lb. white quickcopy paper, totaling $798.04.