Mesa/SAVE Office Supply Contract
Mesa Office Supply Program Administrator:
Stacie Hopper
20 E. Main Street, Suite 400
PO Box 1466
Mesa, AZ 85211-1466
Ph: 480-644-3168
Fax: 480-644-2655
Stacie.Hopper@mesaaz.gov
WIST Program Contacts:
WIST Office Products
www.wist.com
480-921-2900
800-999-WIST
Fax: 480-921-2121
Contract Administration/New
Account Set up:
Bill Strait, Sales Manager
bstrait@wist.com
480-921-2900 ext. 129
Heather Rodriguez, Business
Development Director
hrodriguez@wist.com
480-921-2900 ext. 118
Technical Questions:
Ivan Pejkovic, IT Analyst
jpejkovic@wist.com
480-921-2900 ext. 118
Billing/P-Card Questions:
Alice Robles, Accounts Receivable
arobles@wist.com
480-921-2900 ext. 150
Contract Summary/Comments:
All prices are firm through 9/30/2010.
Spreadsheet with all Core and Non-Core prices
available to participating agencies for audit
purposes from WIST upon request.
Contract Term:
Initial Term September 28, 2009, through September
30, 2010, with (2) Two-Year Renewals Possible.
Contract Documents:
Determination
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RFP
2009104
Addendum 1
Addendum 2
Addendum 3
Tabulation
Council
Report
Staples Protest
Staples Protest Response
Office Depot Inquiry
WIST Response
Agreement
W9 Form
CORE List
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