Alamo
Community College District
Acquisitions
Department
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Mailing List & Mailing Services - Contract #06I-101 |
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This contract is for the acquisition of mailing list and mailing services
consisting of: CASS certify, print addresses, and sometimes permit #
and/or non-profit status directly on ACCD provided print media.
Print media may include catalog, schedules, post cards, form letters,
envelopes, inserts, etc.
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| Awarded
Vendor |
| Vendor: |
PC
Mailing Services (900005916) |
| Contact: |
Patricia Cain
@ 599-8071 |
| Fax: |
656-1822 |
| Request
for resident mailing services and/or list compiler. |
Mail
service - $23.00 / 1000
Resident list compiler - $10.00 / 1000
Student list compiler - $75.00 / 1000
Business list compiler - $40.00 / 1000 |
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Discount/Pricing:
None
- Fixed Price List (Turn around time - 5 days)
S &
H: None
Procedure:
Electronic requisition must be submitted. Contact Acquisitions
for pricing information.
| Commodity
Code: |
91558C
- Mailing Services (Incl. Addressing, Collating, Packaging, Sorting
and Delivery) |
| Account
Code: |
7412
- Advertising Expense - Non-Construction |
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7376 - Advertising Expense-Print
Media |
Contract
Term: August, 2006 - August 31, 2010
Contract
Extended
Responsible
Person: Karen
Gottfried, Contract Coordinator (T7) @ 485-0122
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Updated: October 8, 2008
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