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Office of Management and Budget : Government Support Services : Contracting

OFFICE SUPPLIES, PRINTING SUPPLIES AND MULTIPURPOSE OFFICE PAPER,
CONTRACT NO. 07-489-MM

 

Please Note: Multipurpose Office Paper was not awarded on this contract. Please see contract 489A or contact Sandy McKinley regarding office paper and multipurpose paper.


Vendor Bid Documents

Agency Award Documents (top)
         
  • Award Notice - contract effective January 2, 2007 through December 31, 2008. (see Addendum 3 below)
    Posted: January 3, 2007
         
  • User Registration Form - this form must be completed in order to set up your account with the awarded vendor so that you can purchase office supplies. Instructions: complete the form, save it, and then email the form as an attachment to: STATEOFDELAWARE@officedepot.com
  Word Only   Posted: December 19, 2006
Updated: January 3, 2007
         
  • Office Supply Manual
    Posted: January 3, 2007
         
  • State Core List Catalog - 2009
 

PDF or Excel

 

Effective: January 2, 2009
Revised: February 18, 2009
Revised: August 3, 2009
Revised: August 6, 2009
Revised: August 26, 2009

         
  • Addendum 1 - revises the State Core List Catalog above. One item removed from the core list as it is part of another contract.
    Posted: January 23, 2007
         
  • Addendum 2 - items being discontinued from the Office Supply catalogue and replacement items.
    Posted: August 3, 2007
 
    • Spreadsheet List of Items - Excel
         
  • Addendum 3 - corrects the effective dates of the contract. Contract is effective January 2, 2007 through December 31, 2008.
    Posted: May 16, 2008
         
  • Addendum 4 - to advise all users of revisions to the Office Supply Core List.
    Posted: May 21, 2008
         
    • Office Supply Core List Revision AN4 - Excel
         
  • Addendum 5 - to advise all users of revisions to the Office Supply Core List. Also updated the vendor contact information.
    Posted: July 31, 2008
         
    • Office Supply Core List Revision AN5 - Excel
         
  • Addendum 6 - revises the pricing for substitute items contained in Addendum #5.
    Posted: August 29, 2008
         
    • Office Supply Core List Revision AN6 - Excel
         
  • Addendum 7 - extends the contract through December 31, 2009.
    Posted: December 30, 2008
         
    • Office Supply Core List Revision AN7 - Effective January 2, 2009 (Revised February 18, 2009) - PDF or Excel
         
  • Addendum 8 - revised Core List
    Posted: August 4, 2009
         
    • Office Supply Core List Revision AN8 - Effective August 3, 2009 (Revised August 6, 2009) - PDF or Excel
         
  • Addendum 9 - revised Core List adds three new items
    Posted: August 26, 2009
         
    • Office Supply Core List Revision AN9 - Effective August 26, 2009 (Revised August 26, 2009) - PDF or Excel
         
  • Addendum 10 - instructions for paying invoices using Super Card as required by Department of Finance.
    Posted: November 18, 2009
         
Vendor Bid Documents (top)
         
  • Request for Proposal - proposals due by November 14, 2006 at 1:00 p.m. EST.
    Posted: October 16, 2006
         
  • Appendices - pricing spreadsheet (Revised)
    Posted: October 16, 2006
Revised: October 31, 2006
         
  • Addendum 1 - provide information regarding requisition size and site quantities.
    Posted: October 30, 2006
         
For more information on this contract, please contact Roxann Parker.


Last Updated: Wednesday November 18 2009
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