SPD# 48-000-00-00082
Effective Date: May 26,
2004
Expiration Date: November 26, 2009
This price agreement was established to consolidate the State’s hardware purchasing around a small number of common purchase configurations and shift business to local suppliers and resellers. Computer Hardware is defined as Desktops, Laptops, Servers (2 or less processors), Printers, Monitors, and PDAs. Services for printers may also be procured under this agreement.
Information and Instructions: All agencies under the Governor's jurisdiction are required to use the designated Save Smart contract awardees on an exclusive basis for all purchases of computer hardware within scope of the bid specifications.
Product Groups Supported: Document Solutions Inc. has been awarded a contract to provide Printers (HP, Xerox), in accordance with their pricing schedule.
CONTRACTOR CONTACT INFORMATION:
Elaine Rieske
Document Solutions
Inc.
536 Jefferson NE
Albuquerque, NM 87108
Phone: (505)
256-9579
Fax: (505) 256-9634
E-mail: Elaine.Rieske@DSInm.com
Other Contacts:
Rose Machac
(Contract Administrator)
Document Solutions Inc.
536 Jefferson
NE
Albuquerque, NM 87108
Phone: (505) 256-9579
Fax: (505)
256-9634
E-mail: rose@dsinm.com
STATE PURCHASING DIVISION CONTACT INFORMATION:
Agreement Administrator:
Gerrie Becker
State Purchasing
Department
1100 St. Francis Drive
Santa Fe, New Mexico 87505
Phone:
(505) 476-3121
Fax: (505) 827-2484
E-mail: Gerrie.Becker@state.nm.us
Basic Price Agreement Terms and
Conditions
Configuration and Options
Pricing (Updated
04-05-2006)