City of Detroit - File #: 15-3314

• File #: 15-3314
• Version: 1
• Type: Contract
• Status: New Business
• File created: 9/9/2016
• In control: Budget, Finance and Audit Standing Committee
• On agenda: 1/7/2015
• Title: Submitting reso. autho. Contract No. 2831517 - 100% City Funding - To Provide Paper and Toner - Contractor: Quill Corporation, Location: 100 Schelter Road, Bid Department, Lincolnshire, IL 60069 - Contract Period: February 1, 2015 through February 1, 2016 - Contract Amount: $0.00. CITY-WIDE (This contract is for extension of time only. Original amount $2,040,000.00) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15)

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Submitting reso. autho. Contract No. 2831517 - 100% City Funding - To Provide Paper and Toner - Contractor: Quill Corporation, Location:  100 Schelter Road, Bid Department, Lincolnshire, IL  60069 - Contract Period:  February 1, 2015 through February 1, 2016 - Contract Amount:  $0.00. CITY-WIDE (This contract is for extension of time only.  Original amount $2,040,000.00) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15)  

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