Procurement Contract Detail

Printing Supplies, Consumable

Contract Number: 0000000000000000000036230 Not Expired
Contract Dates: 07/01/2011 - 06/30/2013
Agencies: Department of Administration
Vendor/Supplier: PRESSTEK INC

Contract Files:

Master Contract

PRICING_-__Consumable_Printing_Supplies_Contracts.xlsx

For any questions, please contact the contract administrator: Linda T Gronquist (785/296-2375, linda.gronquist@da.ks.gov).