Mesa/SAVE Office Supply Contract

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Mesa Office Supply Program Administrator
Stacie Hopper
20 E Main St, Suite 400
PO Box 1466
Mesa, AZ 85211-1466
Ph: 480-644-3168
Fax: 480-644-2655
Mesa Office Supply Contract Administrator
Kristy Garcia
20 E Main St, Suite 400
PO Box 1466
Mesa, AZ 85211-1466
Ph: 480-644-5052
Fax: 480-644-2655


WIST Office Supply Products Company:
Fax:  480-921-2121

Contract Administration/New Account Set up:

Bill Strait, Sales Manager
480-921-2900 ext. 129

Technical Questions:
Ivan Pejkovic, IT Analyst
480-921-2900 ext. 118

Sarah Sharp, Account Executive
480-921-2900 ext. 121

Billing/P-Card Questions:
Alice Robles, Accounts Receivable
480-921-2900 ext. 150

Contract Term:

3 year initial term, April 1, 2015 to March 31, 2018
One-Year renewal, April 1, 2018 to March 31, 2019
Possible Renewals:  One, one-year renewal subject to approval 

Contract Documents:
Agreement [PDF]
Amendment 1 [PDF]
Amendment 2 [PDF]
Amendment 3 [PDF]
Amendment 4 [PDF]
Amendment 5 [PDF]
Wist Contract Pricing Workbook [XLS]
Council Report 03/02/2015 [PDF]
Council Report 02/26/2018 [PDF]
Award Letter [PDF]
Award Recommendation [PDF]
Evaluation Summary Report [PDF]
Wist RFP Response [PDF]
Wist W-9 Form [PDF]
Wist Insurance [PDF]

RFP Documents:
Tabulation [PDF]
RFP Receipt Log [PDF]
Requests for Proposal [PDF] 
Addendum 1 [PDF]
Addendum 2 [PDF]
Addendum 3 [PDF]
Advertisement [PDF]


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