Strategic Procurement Services

Strategic Procurement Services

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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

  • Printers Plus
  • Staples Business Advantage

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:

 

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Jeff Syed, Senior Account Manager
613-521-3212 | jsyed@printersplus.net

Ryan Dabros, Account Manager
613-521-3212 | rdabros@printersplus.net

Adam Barrette, Account Manager
613-521-3212 | abarrette@printersplus.net

Edel Cain, Account Manager
1-800-867-4876 x. 3570 | edel.cain@cexp.ca