HomeMy WebLinkAboutR-86-0788r
J 86 707
RESOLUTION NO - 7 8 0
A RESOLUTION ACCEPTING THE BIDS OF SIXTEEN
(16) SUPPLIERS, FOR FURNISHING SPECIFIED
AND BALANCE OF LINE OFFICE; SUPPLIES, AS
NEEDED, ON A CONTRACT BASIS FOR ONE (1)
YEAR TO THE GENERAL SERVICES ADMINISTRATION
DEPARTMENT, DIVISION OF PROCUREMENT/CENTRAL
STORES AT A TOTAL PROPOSED COST OF
$270,000.00; ALLOCATING FUNDS THEREFOR FROM
THE 1986-87 INTERNAL SERVICE FUND - CENTRAL
STORES; AUTHORIZING THE CITY MANAGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE PURCHASE ORDERS FOR THESE MATERIALS,
SUBJECT TO THE AVAILABILITY OF FUNDS.
WHEREAS, pursuant to public notice, sealed bids were
received July 2, 1986 for the furnishing of Specified Items and
balance of line office supplies, as needed, on a Contract Basis
for one (1) year to the General Services Administration
Department, Procurement Division/Central Stores; and
WHEREAS, invitations were mailed to fifty seven (57)
potential suppliers and twenty five (25) bids were received; and
WHEREAS, funds for this purchase are available in the
1986-87 Internal Service Fund - Central Stores; and
WHEREAS, these materials will be use by the Division of
Procurement/Central Stores for the purpose of maintaining an
inventory of office supplies for distribution to all City
Departments on an as needed basis; and
WHEREAS, the City Manager and the Director of General
Services Administration recommend that the bids received from the
below listed firms, be accepted as the lowest responsible and
responsive bids;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section I. The July 2, 1986 bids of the following
several suppliers for furnishing specific and balance of line
office supplies as needed, on a contract basis for one (1) year,
to the General Services Administration Department, Division of
Procurement/Central Stores at a total proposed cost of
$270,000.00 is hereby accepted with funds therefor hereby
allocated from 1986-87 Internal Service Fund - Central stores:
BIDDER
SPECIFIED ITEMS BALANCE OF LINE
Award Amount Award
.
Barnett office supplies
$13,4B5.54 Award
2.
Long's Office Supplies
2,052.72 Award*
3.
L.O.P.C.
7,835.87 Award*
4.
Decora Office Furniture
24,447.63 None
5.
Alperstein Brothers
1,762.50 None
6.
Kemron Office Supplies
12,148.64 Award*
7.
Virginia Paper
7,702.00 None
8.
X.I.P.S. Corp.
22,676.90 None
9.
Afro-American
3,528.48 None
10.
A & C Stationers
105.84 None
11.
P.B.E.
552.30 None
12.
K-Data Products
12,310.44 None
13.
Unijax Paper, Inc.
4,465.50 None
14.
Mac Paper Co.
34,448.00 None
15.
Photocopy Center
2,272.00 None
16.
Burroughs Corporation
2,250.00 None
Sub Total
$156;294.? $119,705.
GRAND TOTAL AWARD
$270,000.00
*Actual $ amount awarded
to each will be a portion of
the total amount allocated,
depending on low bid time
of need.
Section 2. That
the City Manager is hereby authorized
to
instruct the Chief Procurement
Officer to issue Purchase
..Orders for these supplies,
subject to the availability of funds.
t:
PASSED AND ADOPTED
this 7th. day of 1986.
XAVIER L. Z
MAYO
ATTE T
MATTY HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLERK
CHIEF DEPUTY CITY ATTORNEY
APP
AS TO F AND CORRECTNESS:
A. DOU ERT
CITY ATTORNEY
}.'. •--.
,.-'1.,.'..' ._.. _. .r-,: (. '. -'.
-. ::.,. ,. _ - .fit t�,.y 4
Pie I of
BID SECURITY
i? ice Su lies pATp. plop$ IvICSI ID 2 1986 2.0
85-86--95
TYPE OF SF00MIIY
�I PfIR
TAL
TOOT '
AMOUNT
L.O.P.C., Jouce International
3660 N.W. 54th St.
Miami, Florida
Broken down by items
Alperstein Bros. Inc.
900 7th St. N.W.
Washington D.C.
Douglas Stewart Co.
2402 Advance Road
Madison, WI
Unijax, Inc.
P. O. Box 520983
Miami, F1
Professional Business Enterp.
1630 N.W. 17th Avenue
Miami, F1
ABS
4995 N.W. 79th Avenue
'Miami, F1
Burroughs Corp
6400 North Andrews A enue
Ft. Lauderdale, F1
Xerox Corporation
201 Alhambra Circle 6th Floor
Coral Gables, F1
Ideal Office Products, Inc.
6452 N.W. 77th Court
Miami, F1
"
Apricot Office Supplies
20827 N.W. 2nd Avenue
Miami, F1
« "
Mac Papers, Inc.
3350 Phillips Highway
Jacksonvilled, F1
"
K Data Products, Inc.
6602 N.W. 82nd Avenue
Miami, F1
C.A. Mangel Associates
P. 0. Box 01-4196
Miami, F1
tl 11
SAVIN
9500 N.W. 41st Street
Miami, Fl
" 11
Afro-American
School of Office Supply Inc�-
447 N.B. 29 St
Ri
wRay F
.tr -
't �b�ailf
✓�1R
t
Pa4e 2 of 2
BID SECURITY
€ fiCE SUpp� $_�nt_ract (cont'dl PAT PIPS RICRIVIRD ,,TW v 2_ 1 98
TYPE OF SECURITY
Omit
Long s
P. O. Box 012021,Flagler Sta.
Broken down by items
Miami, F1
Decora
1100 West Commercial Blvd.
"
Fort Lauderdale, F1
A & C Stationers
83 S.W. 8th Street
Miami, F1
Nashua
c/o Visual Communications
1117 N.E. 7th Avenue
Barnett's
3661 N.W. 74th Street
Miami, F1
to "
Photocopy Center
1481 N.W. 27th AVenue
Miami, F1
Virginia Paper Company
1601 N.W. 72nd Avenue
Miami, F1
Kenrom Office Supply
10365 S. W. 128 Terr.
Miami, F1
American Computer Supply
7085 S. W. 47 Street
Miami, F1
Xips Corp
9495 N. W. 12th Street
Miami, F1
Commercial Office Products
RECEIVED on Behalf of PURCHASING DIV./PUBLIC WORKS envelopes.
S IGNED t - . BATE
r
BID NO. 85--86--95
Sealed bids will be received by the City Manager and City Clerk
of the City of Miami, Florida not later than 2:00 p.m. July 2nd,
1986 for furnishing Office Supplies on a Contract Basis for One
(1) year to the Department of General Services Administration,
Procurement Division, Stock Room.
Ordinance No. 10062 established
a goal of Awarding 51%
of the
City's total dollar volume of all
expenditures for All Goods and
Services to Black, Hispanic
and Women Minority Business
Enterprises on an equal basis.
i -
Minority Vendors who are interested
in submitting bids
and who
are not registered with the City
as minority vendors are
advised
to contact the City Procurement
Office, 1390 N.W. 20th
Street,
Second Floor, Telephone 579-6380.
e'
'1 bl u on
re "act -
Detailed Detailed specifications for L. a i s %AV" a e p q
at the City Procurement Management Office.
The City Manager may reject all bids and readvertise.
(Ad No. 3458)
*VIJ 'IINIVIH 0 A W
)lip1 `l1) )III0.
=
z 1 :s it I IYnr r�!
G"AI ?���
Cesar H. Odio
City Manager
c f R-iU�nfif0
REQUISITION FOR ADVERTISEMENT This number moat appear
In the advertisement.
DEIPT/DIV
AOUNT CODE 2 6t' 41-1- 7 i! 6
DAM PHONE , 7 r' ? ( APPROVED BY: a
PRtPARED BY H;;'s'
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement c_'a:� (1 } times.
(number of times) _
Type of advertisement: legal classified display
(Check One)
Site: Legal Starting date J us? o 1-3 , 1986
First four words of advertisement: is z d N o. 8 5— 8 6— 9 S � � �, l e c3 b i r3 s w a.1 ;. l� t ... .
i
Remarks: Officc, Supp;iea Cottiact- (oven 7/L/ttG - L:OU p.ir�.r
i
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE'
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT '
0
The Miami Revicw
A-1
.B-2
iC-3
'D-4
iE-5
F3
` F4
F5
F7
FS
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE
YY MM DO
Adv. Doc. Reference
VENDOR
INDEX GODS
EGr
PROJECT
11
13 1 11718
1 t25.34
39,42
45 50
51 56
57 62
63 65
68 71
0
1
2
441
VP
21012i
L2
87
1
2131,4
7
8 V P 12
314
1
15 DESCRIPTION 38
DISCOUNT6
72 AMOUNT 80
5<20020
t
Pink bopy: Maria - Purchasing
Yellow Copy: Silvia N;endoza - City Clekk's Appmved for Payment
White — Purchasing Yellow - Finance Pink — Department
i
:1
X
TP
CITY or MIfAMII. rl-oRliir+A
INTKR OFFICE MIRE 9ORANIa1J M
The Honorable Mayor and Members
of the City mmi ss ion
FILIK:
SUBJECT: Recommendation for
Resolution and Award
of Bid No 85-86-95
M; Cesar H. Odi RCFERENcts: office Supply Contract
City Manager
Award of Bid, Resolution
`j ENCLOSURES, and Tabulation
It is recommended that the award be made and a
Resolution be passed accepting the lowest
res onsi le and responsive bids as received from
Sixteen Suppliers for furnishing Office
Supplies on a Contract Basis for One Year, at
a total proposed cost of $270,000.00.
Amount of Bid $270,000.00 $ of Cost Estimates: 100%
Budgeted Amount: $270,000.00
Source of Funds: 1986-87 Internal Service Funds
MinoritX Participation: Award is recommended to two (2) Women -
owned firms for a dollar amount of $15, 538.26, four (4) Hispanic
firms for a dollar amount of $26,107.04 and one (1) Black firm
for a dollar amount of $3,528,48.
Public Hearing/Notices: N/A
Assessable Project: N/A
Discussion/Background:
Pursuant to public notice, sealed bids were received July 2, 1986
for furnishing approximately 222 specified Items and Balance of
Line Office Supplies on a Contract Basis for One (1) Year to the
General Services Administration Department, Division of
Procurement/Central Stores.
Invitations were mailed to 57 potential suppliers and 25 bids were
received. One (1) "No Bid" was also received.
The Honorable Mayor and
Member of the City Commission
Page 2 of 2
The Department of General Services Administration, Division of
Procurement/Central Stores maintains an inventory of office
Supplies and forms which are issued to various City departments.
Volume purchasing of these supplies and the operation of this
system produces a substantial savings in purchasing coats and man-
hours.
Products not specifically listed in the bid will be purchased from
the low bidder at the time of need, based on prevailing price and
the Balance of Line Discount offered to the City under this bid.
Funds for these purchases are available in the 1986-87 Internal
Service Fund - Central Stores.
ITEM:
DEPARTMENT:
TYPE OF PURCHASES
REASON. -
POTENTIAL BIDDERS:
BIDS RECEIVED:
TABULATION:
FUNDS:
AWARD OF DID
Bid. No. 85-86-95
Office Supplies
General Services Administration
Procurement Division/Central Stores
Contract for One (1) Year
To provide office supplies to all City
Departments.
57
25
Attached
1986-87 Internal Service Fund
Central Stores
MINORITY PARTICIPATION: Invitations to bid were sent to ten
Black, eleven (11) Hispanic and two (2) Women owned
firms engaged in the sales of Office Supplies as located in
the following sources:
1. Metropolitan Dade County Minority Vendor Directory
2. Bidder applications on file in Procurement.
3. Previous formal bids for similar equipment.
Minority response consisted of three (3) bids from Black
Firms, five (5) bids from Hispanic firms and two (2) bids
from Women Owned firms.
BID EVALUATION: Award of specified items is recommended to
the lowest responsive and responsible bidder whose product
meets or exceeds the quality of the manufacturer's product
suggested for each item. Based on inspections of samples
and -previous product performance, some items are not
recommended for failure to meet quality standards
stipulated. There are eight (8) items that are tie between
..
an out of town vendor and a vendor located in Dade County.
The award is made to the vendor located in Dade County.
£.'
Award of "balance of line" is recommended to all lowest
responsive and responsible bidders who offered a discount on
other products they carry. Orders for individual
requirements under this category will be placed with the low
bidder at the time of need, depending on availability.
Following is an analysis of the invitations to bid:
Number of Bid Number of
Category Invitations Mailed Responses
Prior Bidders
- H7 acR American 4 0
Hispanic American 6 3
Non -Minority 17 11
New Bidders
Black American 6 3
Hispanic American 5 2
Non -Minority 17 3
Women 2 2
='
Courtesy Notifications 11 0
"No Bids" - 1
Late Bids 0
Totals 68
Page 1 of 2
^u
1. Commercial Office Products.
"No bid due
to health
reasons*"
RECOMMENDATION: IT
IS
RECOMMENDED THAT THE AWARD BE
MADE AS
FOLLOWS%
BIDDER/Minority
SPECIFIED
ITEMS.
BALANCE
OF VINE
Classification
#
of Items
DISCOUNT
Award
Amount
Offered -Awarded
.
Barnett O ace supplies
,185.54""'
4o-lDl
Yes
(Female owned)
2.
Long's Office Supplies
11
2,052.72
37%
Yes
(Femaled owned)
3.
L.O.P. C.
19
7,835.87
33%
Yes
(Non -Minority)
4.
Decora Office Furniture
39
24,447.63
None
No
won -Minority)
5..Alperstein
Brothers
6
1,762.50
18%
No
(Non -Minority)
6.
Kemron Office Supplies
36
12,148.64
30%
Yes
(Non -Minority)
7.
Virginia Paper
4
7,702.00
None
No
(Non -Minority)
8.
X. I. P. S. Corp.
8
22, 676.90
None
No
(Hispanic Minority)
9.
Afro-American
7
3,528.48
None
No
(Black Minority)
10.
A & C Stationers
1
105.84
None
No
(Hispanic Minority)
11.
P.B.E.
8
552.30
None
No
(Hispanic Minority)
12.
K-Data Products
6
12, 310.44
None
No,
(Non -Minority)
13.
Unijax Paper, Inc.
3
4,465.50
None
No,
(Non -Minority)
14.
Mac Paper Co.
2
34,448.00
None
No
(Non -Minority)
15.
Photocopy Center
1
2, 272.00
None
No
(Hispanic Minority)
16.
Burroughs Corporation
2
2,250.00
None
No
(Non -Minority)
Sub Total
4
$270,000.00
,
Ch Procu ement Officer
Date
The Minority Procurement Officer concurs with the above
-recommendation.
lfiyt 1 cr-- // �',
. .
4 Balance of Line Awarded Office Supplies Contract BID 85-36-95
Item I No
--- - --'----'- '-'—'-
FINAL EVALUATION
EXPLANATIONS
�
CARBON PAPER 8!iX14 PENCIL
_Y poiep—)
FORD 40Z124BTL 1.1 IV
12
rAj
iL0 j0B
xY ffo_j V
—,—.—OrF--LCE-SUri!LLES-CGNTRACT—.
PROCUREMENT MGMT-CENTRAL STORES
Gt7 Ciry 0cr'i
az Ord.
P T
.0a
71,.A'ET,P ES-GUM&C LASP
7XIO (100) 1 OoBk
30 lEN17EL0PES-GUM&CLASP
9XI2 (100)1400BXI
3F ENkEL0FLS-GLrM&CLASP
IOX13 (10-0) !100 B)l
1112 (ENVELOPES-GUI-I&CLASP
IOX15 (100) I00 Bi
-EMIELOPES-GULM&CLASP
12XI5!i (100) 17 5 Bx I
34 [ENVELOPE-WHITE#10
—
(500) 1400BX
i 35 "UM SURE N6-7084
DZ
36 ERASURE N6-7099B
DZ
37EPASURE N6-7220
DZ
E
fq9-.RASURE NG-100
GROSS
39 � EFUSURE N6-400
6DZ
1-4.0JEFUSURE N6-7107
3 GROSS
41 j'ERASURE N6-7055
2 DZ
42 iMSTENER-ACCO 12F (NO SUB) 200BX
1-43—tFkSTENER-ACCO 22F
1300BX
4 1, ir-ASTENER-ACCO 12B
200BXI
i-45 �STENER-ACCO2 2B
300BX. I
'
C--46-1F.OLDER. FILE LETTER
1/3 MANILA7 12-0CS!
----�-7 IFOLDER,FILE LEGAL 1/3 MANILA (M) 150CS
4,T-GIIDERS-PENDAMEX 4152
1/3LTR(IOBXIIOCS
49 F () LDIE R - 4152
1/5 LTR (IOBX15 CS
50 "FOLDER 415;
1/3 LEGAL (lOBX 20 CS
rY.-4-1.53
115 LEGAL_( I OB,,-,Vl 0 CS
50XFORD 17WILS FOR PEZAFLEX LTR (6110 CS
3
LEGAL (6) 110 CS
ID PAPER 1*11TE 180 -CR
- 5 ASST. COLORS
(20 CR
r 56-ILIQUID THINKER
16 GR
3.16
TOTAL
e
UNIT
Fp-Lv;". I i,'Y,'.;-%T
r)%, r
. . ...............
v a I
- -- — -7-- 1
j.. . . -,. V -0
�f k+�
h- -6
Wf—�q6 IV e-ys,
F-7-.,f FY'-* r-- -T-
OFFICE SUPPLIES CONTRACT BID 85-86-95
C,�-�,---,C,:1 C>ol t.. cL PROCUREMENTI`£I•£G`,iT CE4T STORE
,._ Q:rn• c1 t~� (..ty r_ ,«.-.,ew, G� ..'erS. (;,ey cI V.n:, Fl,r.c:7 rr
.-.os � 4..:•cs :o :� ^, C•T� C•' o � �c••v a7r0 �- ` M - •. � __.___._— - i __ _ �.
U1111T UNIT
UNIT
=�. za, i'ATC� R.r��1'�lT_ PE',I("r? TO'�AT, n^T Li:Iir'
5c JUST FOR COPIES 6 GR 1 ap,p,�hti� �; o - j
� _ � �. , r � — � .....
51) AVERY CR-16 CORRECTION TAPE looEA' '
60 INDEX GUIDE A-?,�3X5 � 20SET�
i 3_j INDEX GUIDE A-7 4};6 r1 20SET
621 INDE),' GUIDE A-Z 5X8 140SET •sy �'�� � f� - �_.__.._.._�
I-- INK-ROLLON-BLIUBLUE/R_ED #587 i 60BTJ •�9 �� i
644S INK STAMP PAD 1 RED/3LI: 172 EA? • 6US ``n�!
65 IIv{: STIeIfP PAD f 'I -DRY 148 Ej •'•7S � i
TIM' STkMP PAD 2 RED/BLK 36 EAI M 3 L t-u , L,
S 6 k II\3C STAMP PAD `u`2 DRY EAJ •�(�- � L.�ll�; � ________: �� -� �
68 INDEXES C1-213-5 AICO NO SUB(24) �30 BX .q4 L�� �„• � I -� � -----�
Er INDEXES CI-2I3-5C " °` (24SET/BX 72 BX 6•% ► � � �`-- "-'1`- �"-'" -" � �
70 INDEYES CI-213-8 " it 130 BX cj.(.v L ; 1, r.
_-LL 'r C 1�213-8C rr rr �r 1,72 EX
72. (FF3 LABELS (AST COLOR) (6BX/CARTONj60CTN ram. '? w�c „•� vp -rt wrtiN • a rN
7T' FJ..LS LABELS "°' (12 IN CTN) 12 CTI� ►0•'?6
_____ _(CTN OF 6Z 30 CTN
,yL MUCILAGE GLUE C1-127 30Z 172 BT3 .30
_ (_ ELtIEP�S GLUE_CI-E-372 172 BT 33'
t_ 77 r�C1_UE STICI! C1-U-26 _ -� _ 72 EA �� tq
Lz`� _u tm'EBQOK STENO WIDE j1_44DZ � 3 S��
-IT NOEBOOK STENO NARROlol i144DZ �M 3-ri i��wy�
(F,, lcElSt i?E1;1 &D0UXD, LFTTCR CANARY J4001)7. •�s j �iP,th,•„ -� 5
,1,_ 8 .Ails •' .. " LETTER td{{IT'E I -• ...._..--�•�1_ -
_ _ 250D7 i - z S 0
8? •Albs " _ _LEGAL CANARY r700 D - `
•
LEGAL WHIT .1..o_.. )0 D' �� .• r� An S
5X8 CANARY
D 1. /, 7 [; ���•�, •—
t. i<•p
BID 85-86-95
irt F�i111A ffR U
21
- --
----
Lt. i i
U:'.'.' IT U:.
'IT
I. -P
—
SCATCH PADS 3X5 140f) Dz
.300 V7 I -CS
SC-,-�ATCH PADS 4:�6
200 D-� 00
iLhTCH PADS 5:: 7 SC
--imum ril't" 140OP1 ';
MEMO HOLDER F2-1373 -72 E,.X'
So I Drsi, p&D 19,1,24 20505iO3 12 EA 1 J�f.Mf:x/ i # =j{ 7 '`- -- -'' —
-
91. (DESK PAD 20X36 2054-1/3 72 EAR'
96 EM
-38 20532
1 92 lDE';K, PAD 24\-
t5O EA .2-5
1-93
R C4 JETLOTTEREFILL 2004 -50 EA .3y
�,5 BLOTi:np REFILL 24,
G BOND PAPEE R Y F- 0,
BOND PUER 814 1250",
8 0,aONSKIN PAPER
20 RM
---- f-5-51Y LqP!:r..
ONTONSKIN PAPER I I
20 lul 2--lil
PAPER 3'2-X 11
8 i.-.x 14
j20
z_— —.—,
av I j
im"PENCTUil TICON' OR rQUAT, -w-
--!loocR
03-- C".75 M,
PENCIL;'�2
104, PENCILfi3 16 GR
n�, 1) z
I--
:-10V� PENCIL Bj,tlj,5 3 PZ-
12 IY�
,,Ooc is —S. .!OODZ
1; 7'
JIM J,F.,,S,FmE
yj NI: (COLORS) ilov
I
•�'1 /Jil. l:.��4�I.t'�Cl..
PROCUREJ %T `:C`1 -:;1 sI:1T: STORES
�.ppi, r-a•se;y� 41:� _1Gy3 &. tL ............ .
�G: S� '�? L.,' CD^��:. •G+ �_ =s .: •'1 ,. "•.TJ rri ,(„•1., 1..! .l_ �. ci,
`5t. I? ETC*'. .�,n•!- } v 1—i j�('-'*' r �- i '-'l1T .T. •� �=Tr• r_ J t r1T 1.�T, -r,. _ i y— r^
Pr- :s I:EI:OT. I;iTRA F:�:::I s5' ? _- 1 DZ• c
Q-54y 861- 2+J CRI-
�� 1i5 1 P,_;�'tLOT-iL`.%+_;:.._--lOPt'_ _ 300D _:. � _ _._�. _ _._... �o:= � 2c; �.�;✓� f ✓:t.�-
.r I i r, ' Pr_ ^I' t;T 171"17.1.+
i 7 {FT-'<S 3 _ 's 12 DJ ! J i-t-•; —1- - --
_ i? PP>>�IiTC,?L_IGi r_E: :,,t2.5U0(!`OLGI'-�) ►MMZI_ I,..CJ - r.�� LtiL`i w�:', 4-f-_-. �//F ._......
� ::� !t:'KET - Z-1090 - - a 12 hz,
? P-_XS 9PL•RM llL FFKER 3_;j5/ao"00.COLORS t002:
I:I Pc::S,PLRI iARKEP., i;2-773 '. !12 DZI r��� fl ✓;« l ____. _1_ -�-- _-__i___
22 PENS RETRACTATLE :;1-32;-01 `�12 DZ.
wT .1"%ti? z,� Oi: nr, n F,,,_ 416 D07 u.l�... t _.•� � __ .. __i�_._--- - - — _.. __�
!24 PE,:' REFILLS ONCE O ALL ;`►_-�, '148 EA!
I-PTINQUEES 2 HaLE P2O0 -� 1. 4EA 3. )+ n 0�.�:a� v ✓ '�' _ __ �-- __ �..__ y _ _�
_ PUNCHERS 3 HOLE _P-49 _ r 72EAI- -
1�1.27 CALENDAR REFILL SUCCESS OI% :1200E1� �.�5��-�C: '„ '.J;. �_ ._!� r= - _'_---___.'__—�_'.------ •-._._�___. '•_�.-_ _
128 Chf,LNDAR BASE iT 100 Eli j10 )-VS__�_ )_ - -_ _-✓ 1-• --, -- ----- _ _ _�--______ _a �. -�-- ---- - ---------)
�129 REIZ,FOIRMIEM TD909 (CTN OP_12) €35 CTI�} pc
I i0 DESI: C!tLENDAR 24-109 —'3L'�U0
f ~ � %rsi. j.rr/ :!"e,,�'•j�d:`� ��I:.a+J�✓�( _ _...._ Imo._ �, f _�_ �_
. D ' ,%T.FNMAR REFILL 1!, 21�5_00ME� � > ; S '�(_ • ' � -- v' — j _ ;_ ---- _ __ •._ . _ . i_ . - ..__ _
i CAI.Eh;I}t� EAST'S M2I - - ---iI i0 E-11 : .C� % J1itc w. .ti w•- _ 1 �. l� „_t' .1 c:.l}t*. _� �_--+_..... - .. _._ .—_ - ---
L
I.ptOt'C)tli) i)'). ,.:)t11•-ia _ .. �)`i-i':i � -. iV
_- ._ 1 K 1
)rye I`i•1.)' f. I211111Ac.1.:,: ..Ril - :2 l
'r t.....:_I� ( f J (1'. _ _...__ �.•;;--�___... - e' /1 i.. _ ti
- t r ; F1,31 ' . ,.;F� 1 ! i 17.ti c !;',• .-. `f !� _ . j. .. . ;�•.
I T �rs($I1 E':.'I f J: FI:a;I:. ;1'1 ., 1 .:1 �: I (''i i:' C s,�•:�t..r. .�� 4•u1t tn....•�A�/'� �c�'- .. , a[ i '� _ ' _
—s rF � ,:. i'a$FJ:_:i ia::,i•: �;'� i,!i . ..') .ail'!' �• i (' // _... ..._.. - - -• �--.._.-' ..._...... .. _. 1 _ .- _ .. ..
�I.E __.._
J M R� �• �F.14Q�lft 7Utd OR c;6UU._. �t4�i El�`i .13 � �a,•,r.�.�' _` Y-- �..�...__._ .._._._ _ �...__..�___�____......,. __...--- .. _ ;. _ _—...__ ,_ ...----•-- �------_
_
`
F«I
�.
�C
.. .."-�iJ.+-�J.r.X.
,. ..
( i. t. .._i
�w:.:3 S.s1�l�i L.... - .....
..•VL �..f«17
- -
RES•
.V..r•a%i�.M.is.M.. ww,.�.._ _ .. w..VS ywa.-A
Lf7 t3s.II�M, CO" Cl
E5c5-r:7;.y:t {e• , F t:CC. ''._1,i' A T. � ,.fT�-r � n^';• T. '���?)� � '� n..�'�I •._.�'� ,n__::..�.`��"'-��.::...�.:•._...i '�.� '_.—� .�^'� �— � ~. �,�,-• TOTAL
_.--•_ , 4c3 EI'.t, iM1Y L ? i%%%.�'—____.`__Ll _it-• s iIA{.�•h�a..,�•.!•�t..l� —mot ...-__._'__....'_•-- .—. — �— — Y'
1.b.
'} (STi�PLEP. s 71 I_S+:T:_isi-!.:E-�%0 r.= :;7�:L; 24-E`. _ cl.�U - -r,.--
`.TeIPLES BO TIC l I)P, !:r-,?':\), i 5��'n) - t i_.t ` :a !�0 ._'- ;Y . '--..... __. . 1 _• __ _- -- -- _ _ - _.. _ � •_ .---..._ _... _ __. i -- — --
LrL rw?'. L.:G lt_.l,l, t:.L 1 /4 - ROLL 1700
i ce. % I T2 li 50 4 1 i• _l�'�' — -. �� - - - i �__ _
1l,, tt tt 11 --2 3/4 !_50 1 •-_S _._ _.- --- __.----'----- - .. ..- - ---
50
`•=4—a----st-------- s� -_�3 7I1G 100_{— • � �_—et �� �'- -- `� -- i f ---• -- �� .. .+.. __. _.- � - --- -------�
_-. ,- --- -- --
_i 3 7 / 8 50 __.._ 0: L'ORDL?� 3/.'}II —;9G t:L�T ?ilF/'o!- sr,L Ltir _;�cvr►�Q r'=ti: 4;,e.cs,yL. �._......
TAPE 1',kSF.II�_G 3:-1 j - ---- - —
t�1 c ec Is 1 j 192R1, f�
(- 1.5 : G
154, TAPE MAGIC MENDING '-zX1296 144RL4
� _yt9 (�y1:',.` —^ T'`�'r��BeGo��`� �''�`�_
3/4 x 1296 RL 13000 .S_Z% P 2?cd1.ti _ i eit
y <.1��..�- _�
t r /4 Y 300 96ORLs__ �36 IL -Fr' ► ` !lrt q �__
7 ie ss 3/4 X 2592 ?24 RL I-" i - -`� _ - -- - -- - -f-
1- „ s _
of ' ss I k 2592 F24 P.L t. ��� �'___ _- .�
a 1 TAPE 2°` 3750 3=t SLALItiG T172 RL -SqS {��:. _____ /v'"'Flf dot' - s� ��../ ��n• i !�16
, �rf ` -�.-
160 � TAPE DI_SPENSrR C-15 - �-_�2 IOGA_� ��;. -�_ .^,elm � ____ _ �� � _ . - �- -- _- - - - . 1-
1c)? FtY^.'0 I'I11'I: 1/4 1!:'1 Cr?1.f!RS L� -�_
F.n i It - ti --3/� X 1'i-'► t!43 RL ti --5 r ��'�✓'''�J1' ✓ - -_4 -' -___' _-- _._- -' - - -i _S _ �- ....
t�.3 si st 1/.! ia!i " 1•L8810, r-
{ 4t; I'i;t"'1' 'FI�CL:S ; ' ltJT ., nh' 10) _ f ; �'[:: - �••-SU ��►�- � - _i.
•_.. _._. t� -- " ._ ... ` . _. ; . '
a File I-.dsr!", BASKS sii') `�, �../.� Lai. �.� SU.-
t c 1,1='�Eki OP ENEIR 113-1 51 f
�-
t POCKETS >r1-1536G
i df 7 .-_.�15U HA
•-
LiI�S,
4IENf MGMT-rM1;74-LlL STORES
F't OCf I:r
A—Z LrTTi'sR sI?F r1-r 307,I:T o t(v�'—
Ii) f _`ti-7. LEGAL �SIZE _ DLL— ;tID5...
_ Jh0`:_E MESSAGE PAD;; i' ..:0 D0I's 12C0 . ��� L,,,•, - -- - - - __._ _ _ - - - ...._ ' ._ _ _ _
17._ L?:i�rL1 ._;CFAi -1.C)
' f _2t_._ ei 1,2-CII,3)R!rT. _ tr I,0L. .,_.�.'rG,_ ��=� ��� __.....--- 1 ......- � _ �.. __•__ _ _ _ � - -- - -- F ---- _ _i 3,t 4P L2{-ICI1E3;', :L �l"- ' 240E!-• 3. j I
L R P I'i: 11 .l I_ .V�.+� /. tJ- 2.. 1_ l f�l.'l J � � 7 ..-._ r�-�-..-.-._.-.. •r-�_..__..._�-•__•_ '�-..._.�-�-._��_�...-____•/ ...._..._._!!• _-..._-.-. `-. __.- .__...._-_-;-_ _ ..__ .__.,_�._- i
fyy 5 ` o8y`CI I COPIER , � 1 . f_�..—r /.'--Y
4 1 �l--��3i'`,1 ri� PI-�,..-----�_'��.(IOP0 :)l 400CSi '..__�...�-
1 tt ri • i �
77
LKXX
1 f BIBtI ItIi3BOP:5 1299095 (1,:0 SU,-B) (6) ` I68B
-•--._ l �� Ste, X�-► S_�"_.,.....�.__.__� LTN, /�,Jr,S� Ffla^� !•�: -'Jr- .:. 4f=f---:�1'��•�•- � �N���r ��� S• � .�, � � —�1
I -a slM-i LII'T OFF 1136433 " —(6) e 432PX4� r1�a _y t� ; �h +;�„ n c t; - •..14-
i`u'RIBBONS IBM3 1299508(!"0_SUB) 305EA. 2•70g _�:6_� 'i „/ }'! �, � " ') ~'_;'__��r1� 1; ��� 'i ,, �_ _—�~ !• _ + �:
i8I raBBOIiS 11W 1136108(NUKOTEB40(6) 180BX 2.•�J .�. .__ I -- -
I8z FIngNS IBM-P45 1010760 _ (6) 96 BxI 2-so �`_x� �S_ � _. _'�`•. �^�" ILL
I _ 1,83 w RIBBON CALCULATOR BR80 .. _.. __ ( 12� z.5 rw 1.41
9 � L o �P c, 4 ✓ h _--!
TOI��EP: TI) PACK SAVIis 5030!40 �/POOCS! 3/•Cp t`U '►•Trr_�..-_.-•-----� T'1 ..�. 4 ..• J�,. �"- hi----�`� _____._.._ �_._ �.__'� -- _--_-._-�
t- -- _�.._-_•--- -- ---- _n_ktRf.. __. _.._ L- e!vl/L��` _rl:Z _._fir: _ ��iihrll ?t��.�_�_ •.� ,, . ..,�i i`
].8 5 ( 11ISP'ERSl0-T SAVIN 5030/40 (4) _ ..f l00CS9 )f)• jo �~ 5
- t 96 ' TONER XEROX I075 {60 CSi! —i .._ - __� � _- P y-- - - - - - -- � - _• _ _.
{ I.£7 OEV OPER XEROX 1075 yy !75 EAl r ' 1
f I8&FUSER LURE XEROX I075 1'5 EA
� i ''�'' �I` 1.• . i_• _L
- _ 1'��) i -- :•:;:;t ----- ----- .. - - - - -- -- - - .. _ . -- -- __ �_ .... (_ -- _ . _ .fir. __._. _ ^ _ _,_ _-- - - ... _ ... � .. _ _.... � � _ �
DATA BIDER IVP I,732-,141; �:'�?.o,;sclt) :;(,r� u �� ► �'.`.'1P� _..�.__` _..__._. ._ _ -� _ .--.... _.. _• - _f _ i __.. ,
1 I ` POST IT ECITt_S :,,53
t1'J `MST _I'I: .OTI:S i`f, � :19?hT.4 � �oU ' ✓...'lt _. i ' —
� 144 "' POST L'I.._`•U_I'I•:5_. , r' ; ' _ .. '�:UI)L +: • S.� s �. Ole
t (° �POST IT WTI:.' 'I CI` t
{ 5U)I1r' 1Pf1iECi1R SPIT rCLI:AR 1(
:}(}--- _ -titre,^' --_._ T -_. _.._ _ __ -.-- i ....I-_�... i ..------ i' - - '- - —----•
� - �• 9 5.-- � I � � � �,✓/�t'c.�...__ i P�-�v+i12�1 �,� /< �C'1 vs /jcs��t�...,.r � � i
W T
SI r DID i35 �u-7� i
- PROCUREMEN MG14f Cr .,letl,l. St�:Yl S
1 ra •: _
aEcc', )T r-r r A :'f,'.F.,•r Tr, `, `I+-� #L,P t... ...__ _: _.._.._ ir.. �-. `1`r.}'%. ..-.-.�. ..
�, 11 •` - -L. - t.}"''r'-i 'I �^- `7 ' F�"'� �.ic....... P-t.'a'N':, _ :? _ v Of! -.1+�� .ty!/1.::�5��^ _ ��� ._.._._` --___ _ .. .. _ _ .... _
LC7 f+tE`T° - I:' MULTIS1T
I,. a..a l - - , t' t6i :.i 1. �'(j �yy^./1'..._ _ .! �_... .v tV�-?:?!6?--._. y_ _•'—_-.�..__�� _....._. _, __.. .-._ 1 .. __- __ ..- _9. ..__.—i
It'±c
— j
200 i L'u_i I.I1 T C. C:'
i0-tVr^i.LS JTaii�
=
c0' t YK X l �,�..•± _ _ __ ii17� av ' r.�wt�
i_ _ t_.._ _._. ----�` 4 I)/D t 1,0)-; 25OD: �.z K 6"a•`t"' _-._ `K ___ M
1 1-i 5: FLUPPY DISC _�-
t_�_ lll'�BT,O, G�Q_a%S_I2IiiFiO to
{EC:i_(iF 6)%30f)BXI
s '2 i B92.52 DINE-, ROYAI, II BL0 � DOT ":. T 0 a '°®��
_q t •.
206 PPINT.:UZELS FOI: s-i_C DIAELO _� 25 EA ?-,10 tyvs c .,j{ f'.��ks�+ / ' n'•1�� .( - N
11..._- It ei (PUX UI' 6)' 3g OP,Y q //✓ / W/?%? }; i /% i2 1. rTM . ��^ ____j -- i... - �`� -_
` 207 CLE/.t LNG KIT B2U/25t175U726838 175EA ' .t?rt Ifig w ✓b ^d k� t 7.9C" ✓ T%�` �% r�a4 i _ r'"�nr
1
r"K`F
G0 CONTINUOUS FEED STK FOR''•I9Tzh'11 t1U4CS-
_ FEED STK "ids-7/8XII ' I0OC - ^ `{n� l�rr/IM .... !f :•, f?.i).._y`d fc .� ` � �-
2t79 � CONTINUOUS _ 4 ; �-._._.'....�. •-�-`- � ...�._.. tii7
E 2ID i CLE/:I: KIT DRIVE1IEIDfr750502833 4 25E9__t_l "�i.•iL3'�r.(s-� _ sue' •� {
211 TOlER IB i SE1t3 IiODEI, 101?.U� 'r6 EA �_ _.�� _'%i)ik"t f)_I�f "-L_LG'1_ --, - --1
2112 PEI3UNK CORRECT FLUID 747-01 1 GR { g'� Tia ' ' �. __. " --�
33 BX 3D
OYFORi1 FOLDERS-_9._OOT 113 .___.�_.? t �..�__�.,_-_.___ .-_ _ .. �--•- ._ �_ _-___._.__ _ _.._..-------__-_
/v
dp Z ,tiGv
I _ _
2.
10 ! OXFORD PUI.UEItS 9300'f
i 1 ?9t) tnF t 12 EA° j.�tJ r Ife«t.tr' h Lor,. t!�':"°.c!itit:.i7�t� �i%'1_. S�q,
� 1
215Rj!;Bo.a Ib 1 0 1 I
t
i 21(l4 I,IE'f Ul'F' l't11I. ` 1L79315 IJ t:n-� 15
-- — —
I 2171 YI";II}: 1;11;P0: t",3 ir)t:htl) .ai {1,);i L'?,- Jv•SU 1�. ? �4trc+ti.tr .
218F �r1'� ti.3Tr}il I r 1t•',;r� (12);;:' S>tib- j:v �'
If! UI'EI)r,3n ,•1t;! ,.• r.,lr i.1 tt1+.`) .14 DY.n i3• lU'i
r s r lift:, ,i L
r"4v`w""�. 4•'.... _.-
Y .. '�• -�i t d
- _ -
t r,uur,ctb.� AK'-
tr�:t E1.«1;_l:e; °` —1C;!%*M�'t� �'._.. _ .._..�..—._---•.-
2z2 BALANCE OF LI-1�E DiSi _ M�LTI � s�'� i Tt" �%O brio! �7� / 4.O?C