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Mesa/SAVE Office Supply Contract

Mesa Office Supply Program Administrator	Mesa Office Supply Contract Administrator
Stacie Hopper 20 E Main St, Suite 400 PO Box 1466 Mesa, AZ 85211-1466 Ph: 480-644-3168 Fax: 480-644-2655 Stacie.Hopper@mesaaz.gov	Myrna Quihuis 20 E Main St, Suite 400 PO Box 1466 Mesa, AZ 85211-1466 Ph: 480-644-5052 Fax: 480-644-2655 Myrna.Quihuis@mesaaz.gov

WIST Office Supply Products Company:

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 9/30/2012.  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.  The first of (2) Two-Year Renewal terms extended to September 30, 2012 (see Council Agenda document below, Page 3, Item 4c).

Contract Documents:

Contract Amendment 3	Contract Amendment 4
Contract Amendment 2	Contract Amendment 1	Council Agenda 9/13/10
Determination	Advertisement	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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