Ink and Toner
Resulted from Procurement Process |
OECM administered RFP no. 2020-358 |
Contract Term |
Initial term expires July 20, 2022 |
Extension Details |
Option to extend agreement for two additional periods of up to one year each |
Awarded to |
|
Strategic Procurement Contact |
Ryan Luney, Buyer luneyr@queensu.ca or phone: (613) 533-3007 | internal ext. 33007 |
Thresholds:
| Value - CAD*, not including applicable taxes | Minimum # of VOR quotes required |
| $0 - $19,999.99 | 1 |
| $20,000 - $99,999.99 | 2 |
* CAD - Canadian dollars
Supplier Contact Information:
|
|
Jeff Syed, Senior Account Manager Ryan Dabros, Account Manager Adam Barrette, Account Manager |
|
|
Edel Cain, Account Manager |
