Department of Enterprise Services



SOURCES OF SUPPLY FOR ITEMS PREVIOUSLY PURCHASED OFF OFFICE DEPOT CONTRACT 09205 THAT ARE NOT AVAILABLE ON CONT. 04411

Description |Source of Supply/Available

Contract |Supplier |Contract Link |Agency Contact |Phone |Email | |Batteries, heaters, fans, floor mats, chair mats, surge protectors, waste and recycling cans |Contract #01711 WSCA Facilities MRO |Grainger | ntractSearch/ContractSummary.asp x?c=01711 |Glen Mcneil |(360) 407-9417 |Glen.mcneil@des. | |Furniture; desks, chairs, tables, cabinets, stools,

shelving, etc. |Contract #14393 Furniture |Correctional Industries | ntractSearch/ContractSummary.asp x?c=14393 |Jennifer Burbage |(360) 407-9422 |Jennifer.Burbage@des. | |Cleaning Equipment and Supplies, Can Liners, Sanitary Paper Products(Kleenex), Germicides, |Contract #00307

Janitorial Supplies

Effective July 1, 2013

Contract #00812

Janitorial Supplies |Waxie

Mt. Hood

Coastwide

TBD | ntractSearch/ContractSummary.asp x?c=00307 |Jennifer Burbage |(360) 407-9422 |Jennifer.Burbage@des. | |Gloves, exam, disposable, work, etc |Contract #05411 Gloves |Excel Gloves |

ContractSearch/ContractSummary.aspx?c=05411

|Tim Shay |(360) 407-9410 |Tim.Shay@des. | | |Contract #06006 Food Service Disposables |Unisource | ntractSearch/ContractSummary.asp x?c=06006 |Stuart Sherman |(360) 407-8979 |stuart.sherman@des. | |Food Service Disposables; plates, cups, napkins, forks, spoons, gloves, plastic wrap, etc. |Contract #06006 Food Service Disposables |Unisource | ntractSearch/ContractSummary.asp x?c=06006 |Stuart Sherman |(360) 407-8979 |stuart.sherman@des. | |First Aid Kits, medical items such as aspirin, bandages, ointments and swabs |Contract #01711 WSCA MRO |Grainger | ntractSearch/ContractSummary.asp x?c=01711 |Glen Mcneil |(360) 407-9417 |Glen.mcneil@des. | | |Contract #03804

Hospital & Medical Supplies |Various | ntractSearch/ContractSummary.asp x?c=03804 |Tim Shay |(360) 407-9410 |Tim.Shay@des. | | |Contract #10103 Umbrella Contract |Correctional Industries | ntractSearch/ContractSummary.asp x?c=10103 |Jennifer Burbage |(360) 407-9422 |Jennifer.Burbage@des. | |IT supplies; headsets, laptops, digital cameras, telephones, USBs, camcorders, cables, drives, monitors, software, etc. |Your Agency IT Division | | | | | | | |WSCA/NASPO Contract W2-1999 | | t.cfm/contract/w2-1999 |Sylvia Sammons |(360) 407-8226 |Sylvia.Sammons@des. | | |Consolidated Technical Services (CTS) |Various |CTS. |Customer Service |(360) 753-2454 |servicedesk@cts. | | |DES Technical Acquisition Services (TAS) |Various | tion-technology-services |Technology Consultant |(360) 407-9100 | | |Light bulbs, ballasts and fluorescent tubes |Contract #07510- Lamp and Ballasts |Consolidated Electrical Distributors | ntractSearch/ContractSummary.asp x?c=07510 |Glen Mcneil |(360) 407-9417 |Glen.mcneil@des. | |Coffee, tea, soda, candy, snacks, bottled water, creamer,

filters, break room supplies |Contract #06006 Food and Food Service Disposables |Various | ntractSearch/ContractSummary.asp x?c=06006 |Stuart Sherman |(360) 407-8979 |stuart.sherman@des. | |Document imaging and printing |The State Printer | | | | | | |Office Supplies |Contract #10103 |Office Depot | ntractSearch/ContractSummary.asp x?c=10103 |Jennifer Burbage |(360) 407-9422 |Jennifer.Burbage@des. | |

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