Government Contract | Texas
Print Shop Equipment & Software

Bid Information


Bid Alert No: 00000560432

Bid Title: Print Shop Equipment & Software

Agency Bid No. Title: 16-48-914

Received Date: 05/03/2016

Close Date: 05/26/2016

Purchase Type: Not Stated

Delivery Point: Irving Independent School District, Texas

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference 05/10/2016 10:00 AM, Questions Due By 05/12/2016 04:00 PM

Specifications

Specifications include, but are not limited to:XEROX - D125CP (0125 COPIER EQUIPMENT)- High Capacity Feeder- Standard Install- Integrated Sq Trimmer- Interface Module- 05 Bkltfinshr Xe 2/3- Customer Ed- Analyst ServicesLease Term: 42 MonthsIncludes all Consumable Supplies + Staples, Pricing Fixed for TermFFSVR (FF PT SVR-95/11 0/125)- 0125 Cp Srv License- Controller Stand- Customer Ed- Analyst ServicesFull Service Maintenance Included-Pricing Fixed for Term FOR 42 MONTHSD125CP (0125 COPIER SHOP EQUIPMENT )- High Capacity Feeder- Standard Install- D5 Bkltfinshr Xe 2/3- Customer Ed- Analyst ServicesCONSUMABLE SUPPLIES INCLUDED FOR ALL PRINTSPRICING FIXED FOR TERM OF 42 MONTHS

Product Code: 98526

Agency Information


Issuing Agency: Irving Independent School District

State: Texas

Agency Type: State and Local

Contact: Jerome Pilgrim, Purchasing Department Purchasing Department, 2621 West Airport Freeway, Irving, Texas, 75062

Phone: 972-600-5493

Email: jpilgrim@irvingisd.net

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