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Springfield Public Schools Purchasing Department |
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ID Badge Consumables |
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| The Purchasing Department has negotiated contract pricing through bid solicitations for the purchase of ID badge consumables. Below is a detailed listing for products and pricing. Bid pricing is good through July 31, 2008. Please note that all orders will need to be ordered using a requisition. Upon approval, an official district purchase order will be issued by the Purchasing Department. When entering your requests, please include our bid number S05B-0221 on your request. Following the above instruction will expedite your requests. Please call Michelle Bentley at (417) 523-0071 or email her at mbentley@spsmail.org with questions regarding this contract. If you need assistance when entering your request, please feel free to contact the Purchasing Department for help. |
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| Consumables Vendor: Raco Industries Vendor No. 130138 |
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| Description | Unit Of Measure | Unit Price | |||
| Blank Cards, White Graphic Quality, Box Of 500, Allsafe 104523-104 | Box | $32.04 | |||
| Printer Ribbon, For Pro L Printer, Fargo 81740 | Each | $86.59 | |||
| Printer Ribbon, For 500 Series Printer, Fargo 86032 | Each | $113.61 | |||
| Card Sleeve, Clear Vinyl With Slot Hole, Vertical Top Load, CIPI 1840-5050 | Pkg/100 | $30.30 | |||
| Lanyards, 35" Red, CIPI 2137-4110 (plastic hook) | Pkg/100 | $32.30 | |||
| Lanyards, 35" Red, CIPI 2137-5006 (nickel plated steel swivel hook) | Pkg/100 | $32.30 | |||
| Lanyards, 35" Royal Blue, CIPI 2137-4040 (plastic hook) | Pkg/100 | $32.30 | |||
| Lanyards, 35" Yellow, 2137-4130 (plastic clip) | Pkg/100 | $32.30 | |||
| Lanyards, 35" Black, CIPI 2137-4035 (plastic hook) | Pkg/100 | $32.30 | |||
| Lanyards, 35" Green, CIPI 2137-4060 (plastic hook) | Pkg/100 | $32.30 | |||
| Lanyards, 35" Rainbow, CIPI 2137-4000 (plastic hook) | Pkg/100 | $32.30 | |||
| Cleaning Kit, Fargo 81593 | Each | $28.24 | |||
| Strap Clips, CIPI 2105-1993 | Bag/1000 | $88.64 | |||
| Heavy Duty Slot Punch With Dual Axis Adjustable Guide, CIPI 3943-1510 | Each | $160.84 | |||
| Standard Black Resin "K" Printer Ribbon (500 Series Printer), Fargo 86119 | Each | $29.07 | |||
| DTC 550 Printer Ribbon, Full Color, 86201, Part No. RFR01 | Each | $200.00 | |||
| DTC 550 Cleaning Kit 86003, Part No. RFK03 | Each | $39.95 | |||
| Service Agreement Vendor: Daymark Solutions Vendor No. 121360 |
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| Description | Unit Of Measure | Unit Price | |||
Service Agreement Includes - Loaner Equipment or Rental Program will be provided upon service of a printer. One annual tune up on printer per service contract. Daymark will pick up printer, service at Daymark’s office and return printer to school. Software support includes phone support for troubleshooting camera problem. (Digital cameras are not eligible for warranty renewal. Pricing for repair or replacement is available by quote) Daymark is an authorized Fargo Service Provider with a factory technician on staff. |
Each/per system | $ 802.95 | |||
(Updated 4/18/08) |
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Springfield Public Schools Purchasing Department 1458 E. Chestnut Expressway Springfield, MO 65802
Phone: (417) 523-0073 Fax: (417) 523-0496 |
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NOTE: All documents listed within the Purchasing Departments web pages are either in HTML, Word or Excel 2000, or PDF format. You can access the FREE viewers from the shortcuts below.
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