HomeMy WebLinkAboutCity of Tamarac Resolution R-2016-107Temp Reso #12840
Page 1
August 17, 2016
Rev. 1 September 21, 2016
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2016- 107
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF TAMARAC, FLORIDA, APPROVING
AGREEMENT AMENDMENT #1 AND
EXERCISING A THREE (3) YEAR RENEWAL
OPTION; AND AUTHORIZING THE
APPROPRIATE CITY OFFICIALS TO EXECUTE
AGREEMENT AMENDMENT #1 FOR OFFICE
SUPPLY NEEDS WITH OFFICE DEPOT, INC. ON
BEHALF OF THE SOUTHEAST FLORIDA
GOVERNMENTAL PURCHASING COOPERATIVE,
FOR THE PERIOD OF OCTOBER 18, 2016
THROUGH OCTOBER 17, 2019; AND
AUTHORIZING THE APPROPRIATE CITY
OFFICIALS TO EXECUTE A PRINCIPAL
PROCUREMENT AGENCY CERTIFICATE AND
NEGOTIATE AND EXECUTE A REBATE
AGREEMENT WITH THE NATIONAL
INTERGOVERNMENTAL PURCHASING
ALLIANCE CONSORTIUM (NATIONAL IPA) IN
THE EVENT THAT OFFICE DEPOT, INC. AND
THE CITY MUTUALLY DETERMINE TO UTILIZE
THE CITY OF TAMARAC AGREEMENT AS THE
PRIMARY AGREEMENT FOR OFFICE SUPPLIES
PROVIDED BY NATIONAL IPA TO ITS
MEMBERS IN THE UNITED STATES AND OTHER
COUNTRIES; PROVIDING FOR CONFLICTS;
PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Tamarac has a need to purchase office supplies to
support all City operations; and
WHEREAS, the utilization of a term contract agreement provides for
volume savings through quantity discounts; and
Temp Reso # 12840
Page 2
August 17, 2016
Rev. 1 September 21, 2016
WHEREAS, the City of Tamarac served as the "lead agency" for the
Southeast Florida Governmental Purchasing Cooperative for the purchase of
office supply needs; and
WHEREAS, twenty-six (26) governmental agencies within the Southeast
Florida Governmental Purchasing Cooperative are eligible to utilize this
agreement for the purchase of approximately $2.1 million in office supplies; and
WHEREAS, the City of Tamarac formally advertised and issued Request -
for Proposal # 13-23R in order to obtain pricing and service capability information
for vendors in the office supply marketplace, and as a result of the evaluation of
the responding proposals, the City Commission of the City of Tamarac awarded
the proposal and authorized the City to enter into an Agreement with Office
Depot, Inc. via Resolution R-2013-110 at its meeting of October 9, 2013, a copy
of said resolution is on file in the Office of the City Clerk; and
WHEREAS, the original Agreement provides the option for the City to
renew the original Agreement for a period of three (3) years based on
satisfactory performance by the Contractor; and
WHEREAS, Office Depot, Inc. has performed successfully for the City and
for the members of the Southeast Florida Governmental Purchasing Cooperative;
and
WHEREAS, the City and members of the Southeast Florida Governmental
Purchasing Cooperative desire to exercise the three (3) year renewal option with
Office Depot, Inc.; and
Temp Reso #12840
Page 3
August 17, 2016
Rev. 1 September 21, 2016
WHEREAS, the current Agreement with Office Depot, Inc. includes both a
primary pricing schedule and pricing awarded by the State of Florida on its Term
Contract #618-000-11-1, in place through October 17, 2017 with the provision
that City and the Southeast Florida Governmental Purchasing Cooperative may
use the most advantageous pricing during the term of the Agreement; and
WHEREAS, the pricing provided under the State of Florida Term Contract
#618-000-11-1 has been the most advantageous to the City and to the Southeast
Florida Governmental Purchasing Cooperative during the original term of the
Agreement; and
WHEREAS, the State of Florida has extended its Term Contract #618-
000-11-1 through April 17, 2017, a copy of the current extension notice is
included herein as Exhibit "1"; and
WHEREAS, the State of Florida is in the process of developing and
issuing a new solicitation for a State Term Contract for Office Supplies; and
WHEREAS, in addition to the primary pricing schedule, Office Depot, Inc.
has agreed to allow the City and the Southeast Florida Governmental Purchasing
Cooperative to use pricing from either a new State of Florida Agreement after
April 17, 2017, or pricing from the other primary pricing schedule whichever is the
most advantageous to the City and the Southeast Florida Governmental
Purchasing Cooperative as indicated in Agreement Amendment #1, included
herein as Exhibit "2"; and
Temp Reso #12840
Page 4
August 17, 2016
Rev. 1 September 21, 2016
WHEREAS, Office Depot, Inc. has agreed to provide additional discounts
as agreed to by the City and the members of the Southeast Florida Government
Purchasing Cooperative, to the current primary pricing schedule as originally bid
by Office Depot, Inc. on the City's Request for Proposal 13-23R to lower and
generally match State of Florida pricing as indicated in Agreement Amendment
#1, included herein as Exhibit "2" ; and
WHEREAS, the National Intergovernmental Purchasing Alliance (National
IPA), a national consortium, desires to potentially utilize the City's primary pricing
schedule with Office Depot, Inc. as their primary national pricing model available
to its members in the United States and other countries, with the City acting as
the lead agency for National IPA; and
WHEREAS, the use of the Office Depot, Inc. primary pricing schedule will
provide the City, the Southeast Florida Governmental Purchasing Cooperative
and other agency members of National IPA with additional office supply items
not available on the State of Florida Agreement with pricing discounted similar or
equal to the State of Florida price discounts; and
WHEREAS, as the lead agency for the agreement, National IPA will pay
the City a rebate based on contract use by their membership, an amount which
has varied in recent years in the estimated range of $60,000 and $80,000; and
WHEREAS, if it is mutually determined by Office Depot, Inc. and the City
to move forward with the primary pricing schedule, the City will be required to
execute a Primary Procurement Agency Certificate and negotiate and execute a
Temp Reso #12840
Page 5
August 17, 2016
Rev. 1 September 21, 2016
Rebate Agreement with National IPA for the same term as the Office Depot, Inc.
Agreement, a copy of said documents are included herein as Exhibit "Y and
Exhibit 'A" respectively; and
WHEREAS, sufficient funds are available from all Departments' Operating
funds; and
WHEREAS, the City Commission of the City of Tamarac finds it to be in
the best interest of the City of Tamarac to approve the terms of Agreement
Amendment #1 and authorize the three (3) year renewal option for the current
Office Depot, Inc. Agreement originally awarded under RFP 13-23R, and to
authorize the appropriate City Officials to execute Agreement Amendment #1,
included herein as Exhibit "2", with Office Depot, Inc. for the purchase of Office
Supplies by the City and members of the Southeast Florida Governmental
Purchasing Cooperative, and to furthermore authorize the appropriate City
Officials to execute the National IPA Principal Procurement Agency Certificate
and negotiate and execute the Rebate Agreement with National IPA that
matches the term of the renewal option stated in herein for Office Depot, Inc.,
included herein as Exhibit "Y and Exhibit 'A" respectively to allow National IPA
to utilize the City of Tamarac Agreement with Office Depot, Inc. if it is mutually
determined by Office Depot, Inc. and the City to move forward with the primary
pricing schedule.
11
Temp Reso #12840
Page 6
August 17, 2016
Rev. 1 September 21, 2016
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA THAT:
SECTION 1: The foregoing "WHEREAS" clauses are HEREBY ratified
and confirmed as being true and correct and are hereby made a specific part of
this Resolution upon adoption hereof and all exhibits referenced and attached
hereto are incorporated herein and made a specific part of this resolution.
SECTION 2: The City Commission of the City of Tamarac approves the
terms of Agreement Amendment #1 and authorizes the three (3) year renewal
option for the current Office Depot, Inc. Agreement originally awarded under RFP
13-23R, and authorizes the appropriate City Officials to execute Agreement
Amendment #1, with Office Depot, Inc., a copy of said Agreement is included
herein as Exhibit "2", for the period of October 18, 2016 through October 17,
2019.
SECTION 3: The appropriate City officials are hereby authorized to
execute the Principal Procurement Agency Certificate and negotiate and execute
the Rebate Agreement with the National IPA cooperative, included herein as
Exhibit "T' and Exhibit 'A" respectively, in the event that it is mutually determined
that Office Depot, Inc. and the City desire to use the City of Tamarac Agreement
as the primary Office Supply Agreement for National IPA.
SECTION 4: All resolutions or parts of resolutions in conflict
herewith are HEREBY repealed to the extent of such conflict.
1
Temp Reso #12840
Page 7
August 17, 2016
Rev. 1 September 21, 2016
SECTION 5: If any clause, section, other part or application of this
Resolution is held by any court of competent jurisdiction to be unconstitutional or
invalid, in part or application, it shall not affect the validity of the remaining
portions or applications of this Resolution.
SECTION 6: This Resolution shall become effective immediately
upon its passage and adoption.
PASSED, ADOPTED AND APPROVED
ATTEST:
PATRICIA A. TEUFELfMC
CITY CLERK
I HEREBY CERTIFY that I
Have approved this
RESOLUTION as to form.
S UEL S. GbVEN /
CITY ATTORNEY
2016.
MAYOR
RECORD OF COMMISSION VOTE:
MAYOR DRESSLER
DIST 1:
COMM. BUSHNELL
DIST 2:
COMM. GOMEZ
DIST 3:
V/M GLASSER
DIST 4:
COMM. PLACKO c-tw"--
TR12840 Exhibit"'I"
AMENDMENT NO.: 5
Office and Educational Consumables
State Term Contract No.: 618-000-11-1
This Amendment No. 5 ("Amendment"), effective as of October 18, 2016, to the State Term
Contract No. 618-000-11-1 ("Contract"), between the State of Florida, Department of
"' "Contractor" are collective)
Management Services ("Department') and [ .o. �o�'� ("Contractor") y
referred to herein as the "Parties." All capitalized terms used herein shall have the meaning
assigned to them in the Contract, unless otherwise defined herein.
WHEREAS the Department awarded the above referenced Contract for the provision of Office
and Educational Consumables, pursuant to Contract No. 618-000-11-1; and
WHEREAS the Contract became effective on October 18, 2010 to continue through October 17,
2013 pursuant to sections 5.0 and 6.0 of the Contract; and
WHEREAS the Contract was subsequently renewed pursuant to section 7.0 of the Contract until
October 17, 2016; and
WHEREAS the Parties agree that the Contract may be amended by mutual agreement as
provided in section 4.42 "Modification of Terms" of the incorporated General Contract
Conditions of the Contract; and
WHEREAS the Parties agree to extend the Contract as provided in section 287.057(12), Florida
Statutes for a period of six (6) months, effective October 18, 2016. This extension shall be
terminated on April 17, 2017 or upon the execution of a new contract for Office and Educational
Consumables, whichever occurs first.
THEREFORE, in consideration of the mutual promises contained below, and other good and
valuable consideration, receipt and sufficiency of which are hereby acknowledged, the Parties
agree to the following:
I. Contract Amendment.
a. Asa result of a scriveners error in Amendment #4 to Contract No. 618-000-11-1, the
Amendment #4 to the Contract is being amended to renumber sections 5.14 and 5.15 to
sections 12.0 and 13.0.
b. The Contract is further amended to add the following section 14.0 of the Contract:
14.0 COOPERATION WITH THE INSPECTOR GENERAL
Pursuant to section 255.055(5), Florida Statutes, contractor and any subcontractors understand
and will comply with their duty to cooperate with the inspector general in any investigation, audit,
inspection, review, or hearing.
II. Contract Extension. Pursuant to section 287.057(12), Florida Statutes, the State Term
Contract No. 618-000-11-1 is extended for a period of six (6) months at the same terms and
conditions, with a new contract expiration date of April 17, 2017 or upon the execution of a new
contract for Office and Educational Consumables, whichever occurs first.
Page 1 of 2
AMENDMENT NO.: 5
Office and Educational Consumables
State Term Contract No.: 618-000-11-1
III. Conflict. To the extent any of the terms of this Amendment conflict with the terms of the
Contract, the terms of this Amendment shall control.
IV. Warrant of Authority. Each person signing this Amendment warrants that he or she is duly
authorized to do so and to bind the respective party.
V. Effect. Unless otherwise modified by this Amendment, all terms and conditions contained in
the Contract shall continue in full force and effect.
State of Florida, Contractor.
Department of Management Services [C
By: _
Name:
Title:
Date:
Ben Wolf
Chief of Staff
By: _
Name:
Title:
Date:
Page 2 of 2
EXECUTION COPY
AGREEMENT AMENDMENT #1
BETWEEN THE CITY OF TAMARAC
AND
OFFICE DEPOT, INC.
The City of Tamarac, a municipal corporation, with principal offices located at 7525 NW 881h Avenue,
Tamarac, FL 33321 ("City"), and Office Depot Inc., a Delaware corporation, duly registered as a Florida
Foreign Corporation, with principal offices located at 6600 Military Trail, Boca Raton, FL 33496 (the
"Contractor") agree to amend the original Agreement dated October 18, 2013, to provide for office
supplies pursuant to Request for Proposal Number 13-23R, as of October 18, 2016 (the "Amendment 1
Effective Date").
WHEREAS, the City and the Contractor entered into an Agreement dated October 18, 2013,
awarded as a result of RFP 13-23R, entitled Office Supplies, issued on behalf of the Southeast Florida
Governmental Purchasing Cooperative (the "Agreement");
WHEREAS, both parties wish to amend the original Agreement dated October 18, 2013; said
amendment to include a three (3) year renewal term; and
WHEREAS, the Contractor represents that it is currently capable of continuing to provide the
necessary quantities of office supplies to the City and the Southeast Florida Governmental Purchasing
Cooperative; and
NOW, THEREFORE, in consideration of the promises contained herein, the parties hereto agree
to further amend the original agreement as follows:
4) Contract Term and Renewal
Pursuant to the terms of Section 4, Contract Term and Renewal of the original Agreement dated October
18, 2013, between the City and Office Depot, Inc. and in recognition of satisfactory performance under
the current term of the Agreement, the CITY hereby exercises its rights to exercise the three (3) year
renewal option of the Agreement for the term October 18, 2016 through October 17, 2019, and Contractor
agrees to such renewal.
This Agreement Renewal shall be effective October 18, 2016, for a period of 3 years, through October 17,
2019. In the event that an Agreement is not in place as of the termination date of this Agreement, the
Agreement shall remain in effect on a month -to -month basis until terminated, but for not longer than six
(6) months following the October 17, 2019 termination date
2. The following new sections shall be added to the Agreement:
"21. The Contractor and the City shall extend this Agreement to other public sector entities
("entities") within the State of Florida, including, but not limited to, agencies, school districts,
universities, community colleges, counties, cities, towns, villages, and special districts.
Purchases may be made under the terms and conditions of this Agreement by governmental and
educational entities located outside the State of Florida.
22. In the event the City (also referred to as "Principal Procurement Agency" in material provided
by National IPA) and Contractor partner with National Intergovernmental Purchasing Alliance
Company ("National IPA") to offer the Agreement (also referred to as the "Master Agreement' in
material distributed by National IPA) on a national basis to public agencies who register with
National IPA ("Participating Agencies"). Participating Agencies that choose to access the
Agreement via their participation with National IPA do not need to register with the Southeast
Florida Governmental Purchasing Cooperative.
23. The Contractor shall obtain a third party firm (to be approved by the City) at no additional
cost to the City to conduct external price audits for the Agreement. The third party firm will
EXECUTION COPY
perform a quarterly audit with a minimum of 500 items to confirm the accuracy of the discount
from list price and final sell price. Specifically, the third party firm will verify that the prices offered
to the City under the Agreement which are displayed on the Contractor's website are less than or
equal to the discounts offered in the Agreement. The third party firm shall submit a quarterly
report to the City confirming the "Price Accuracy Rate" within 15 days after the close of each
quarter. The "Price Accuracy Rate" shall be calculated using the following formula: Price
Accuracy Rate = the number of audited items each quarter where the net price is less than or
equal to the Agreement price, divided by the number of audited items (Example: 490 items priced
at or below the approved Agreement price/500 items audited = 98.0% pricing accuracy). The
Contractor shall maintain a Price Accuracy Rate of 98% or greater.
At a minimum, the quarterly report will identify items not in compliance with the Agreement terms,
provide the date of the audit, and screenshots of the items on the Contractor's website that were
not in compliance with the Agreement terms. If the City deems it is in the best interest of the City,
the City reserves the right to increase the frequency of the Third Party Audit."
3. Attachment A shall be deleted in its entirety and replaced with the Attachment A attached hereto
4. Attachment A-1 shall be deleted in its entirety.
All other provisions of the Agreement shall remain in effect as written.
EXECUTION COPY
IN WITNESS WHEREOF, the parties have made and executed this Agreement on the respective dates
under each signature. CITY OF TAMARAC, signing by and through its City Manager, and Office Depot,
Inc., signing by and through its Vice President, duly authorized to execute same.
CITY OF T,
A T: W,71-i
4�
q
tricia A. TeuW, CMC
City Clerk
as'
Date
ATTEST:
311ko �ft.'
(Assistant Corporate Se etary)
C. Cerriecq, City Manager
N"
ktl�q
Date
Approved as to f aannd/ le
gal s ciency:
Samuel S. Gore , City Attorney
Date
f�CATAi S114 ti" �'rDV eiC-e
Type/Print Name of Assistant Corporate Secy. Type/Print N me
(CORPORATE SEAL) Date
Rewwwod
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tf64!
-� Q\
EXECUTION COPY
CORPORATE ACKNOWLEDGEMENT
STATE OF "
:SS
COUNTY OF a
I HEREBY CERTIFY that on this day, before me, an Officer duly authorized in the State aforesaid and in
the County aforesaid to take acknowledgments, personally appeared riR1 1� <2, the
C�V1 1 e ,tQ,1 'L of Office Depot Inc., a Delaware Corporation, duly registered as a Florida Foreign
Corporation,'to me known to be the person(s) described in and who executed the foregoing instrument
and acknowledged before me that he/she executed the same.
WITNESS my hand and official seal this day of
,����,,,��� :LINCIIAI,EA61N�" '% State of Florida'�NotaryCo4r FF 965524MyCoes Feb 2820
. bssnOF;`Bondedtional No ary
n
i Nature of Notary Public
,h,to- of Florida at Large
-tv_S�iA T�C1�
Print, Type or
Name of Notary Public
4 Personally known to me or
Produced Identification
Type of I.D. Produced
❑ DID take an oath, or
❑ DID NOT take an oath.
EXECUTION COPY
ATTACHMENT A
Pricing
1. Contract Items. Contractor agrees to supply City a minimum 10,000 product catalog
assortment as the Contract Items ("Contract Items"), at the discounts from list price set forth
below. The list price on the Amendment 1 Effective Date shall mean the Quarter 3 2016 S. P.
Richards list price for products. Where there is no S. P. Richards list price available, the current
manufacturer's list price shall be used. If the product is a private brand product, then Contractor is
considered the product manufacturer and their established, reasonable price shall be list price.
The percentage discount from list price shall remain firm for the term of the Agreement. Pricing
shall remain firm for one year from the Amendment 1 Effective Date and thereafter, the
Contractor may submit updated price lists for approval on a quarterly basis on January 1st, April
1st, July 1st, and October 1st of each calendar year. Such price lists updates shall go into effect
following notification to City.
Sub -categories in a Product Category are attached hereto as Attachment A-1 ("Product Category
and Sub -Category List").
Product Category
Name Brand
Products
Discount from List Price
Private Brand
Products
Discount from 'List Price
Breakroom & Cleaning Supplies
48%
65%
Folders, Binders & Accessories
71%
71%
Office Consumables (Art, Educational &
Envelopes)
66%
73%
Office Equipment
39%
43%
IT Peripherals
39%
50%
Paper - Other
69%
75%
Paper - White, Recycled and Virgin
85%
78%
Toner - Original Equipment Manufacturer
50%
65%
Toner - Remanufactured
65%
68%
2. Technology Core List. Contractor agrees to supply those technology office products
and services set forth in the list of such technology items that the parties shall agree to, and
memorialize, following the Amendment 1 Effective Date (the 'Technology Core List"). Prices for
items on the Technology Core List will be fixed for ninety (90) day periods and updated quarterly.
Those technology items that are not included as Contract Items, and which are not included in the
Technology Core List, are part of this Agreement and will be priced on an individual basis.
3. Copy and Print Core List. Contractor agrees to supply those Copy and Print products
and service set forth in Attachment A-2 attached hereto (the "Copy and Print Core List'). Prices
for items on the Copy and Print Core List will be fixed for ninety (90) day periods and updated
quarterly. Those Copy and Print services that are not included as Contract items, and which are
not included in the Copy and Print Core List, are part of this Agreement and will be priced on an
individual basis.
4. Non -Contract Item Pricing. Contractor may offer additional items that are not Contract
Items, or included on the Technology Core List and/or the Copy and Print Core List ("Non -
Contract Items"), as a convenience to Agreement users. Such Non -Contract items shall be
EXECUTION COPY
available for purchase and Non -Contract Item pricing will be presented to the Customer at the
point of sale or otherwise at the time of order placement.
S. Contract Items shall be clearly designated as "Contract Items" in the online catalog. Non -
Contract Items shall have no designation. Individual purchasing entities may elect to exclude
Non -Contract Items from the online catalog for their respective purchases.
EXECUTION COPY
Attachment A4
Product Category and Sub -Category List
t<oduct
r uct : s
Breakroom & Cleaning Supplies
Hand Sanitizer, Paper Towels, Lysol Spray, Wipes, Dusters
and Facial Tissue, Wastebaskets, Safety Supplies, All
Wipes, Hand Soaps, Knives, Cutters, Blades and Scrapers,
Com puter Dust -off, Lysol, Clorox, Windex, Air Freshener,
Dust Pans, Cleaning Supplies, Cups, Spoons, Forks,
Plates, Bowls and Shredder bags
Folders, Binders &Accessones
Manila File Folders, Hanging File Folders, as ever Folder,
Classification Folders, View Binders, Ring Binders, Report
Covers, Files, File Folders, Pocket Files, Portfolios,
Jackets, Inserts, Folder Frames, Dividers, Wallet Files, File
Guides, File Indexes, Tabs, Tab Reinforcements, and
Accessories
Office Consurnables (includes Art, Educationalesives,
Glues, Glue sticks, Adhesive Removers
Envelopes)
Appointment Books, Phone Message Books, Statement
Books, Fax Message Books,'While You Were Out' Books,
Forms, Dictionaries, Thesaurus, Diaries, Tickets,
Reference Sets
Archive Boxes, Cardboard Boxes, Storage Containers
Award Frames, Displays, Plaques, Certificates
Badges, Badge Holders, Lanyards
Batteries, Chargers,
Binder Clips, Paper Clips, Panel Clips, Pushpins,
Thumbtacks, Safety Pins, Rubberbands, Scissors, Shears,
Cutters, Trimmers, Hole Punches (non -electric)
Binders, Combs, Rings, Spines
Bulletin Boards, Cork Boards, Easels, Easel Pads, Poster
Boards
Calendars, Desk pads, Refills, Planners
Calculator Ink, Calculator Spools, Adding Machine Tape,
Cash Register Tape
Camera Film
Correction Fluid, Correction Tape, Correction Pens
Erasers, Dry -Erase Erasers, Chalk, Crayons
Ink Pads, Refills, Stamps
Labels, Label Holders
Mailing Tubes, Mailing Tubs, CD Mailers, Packaging,
Fingertips, Letter Openers, Moistener
Markers, Highlighters
Envelopes
Notebooks, Notepads, Pads of Paper, Postit Notes,
Office Organizers, Inboxes, Copyholders, Pen and Pencil
Holders, Drawers, Desktop Shelves, Extension Cords
Pencils, Pencil Erasers, Lead Refills; Pencil Sharpeners,
Pens, Pen Refills
Protractors, Rulers, Yardsticks, Compasses, Engineer
Triangles
Index Cards, Business Cards, Card Holders, Ledgers,
Tags, Sheet Protectors, Letters, Numbers, Fasteners,
Fastener Bases, Clipboards, Flag Tape
EXECUTION COPY
,rc' "t tepory
to
office Consuma s (includes Art, Educational &
Signs, Sign Holder, Flyer Holders, Racks, Literature
Envelopes)
Displays, Name Plates
Staplers, Staples, Staple Removers
Tape, Tape Dispensers, Embossing Tape, Velcro Products
Transparency Film, Transparency Paper, Laminating
Supplies ,Lam inating Pouches
Art and Science Supplies
Office Equipment
Calculators, Easels, Pencil Sharpeners, Dividers, Carts,
Hand Trucks, Hole Punches, Label Makers, Laminators,
Shredders, Typewriters, Printers, Book Cases, Book Ends,
Book Shelves, Chair mats, Clocks, Hooks, Lam ps and
Furniture
IT Peripherals
CDs, DVDs, Cassette Tapes, Tape Cartridges, CD and
DVD Cases, CD and DVD Storage, VHS Tapes, Computer
Disks and Diskettes, Corn puter Bags and Cases, Mouse,
Keyboards, Keyboard Pads, Mousepads, Camera Bags,
Camera Cases
Headsets, Headset Accessories, Headphones
Surge Protectors, UPS Power Supply
USB Drives, Flash Memory, Zip Disks
IT Hardware/Software
Paper— Other
Art Paper, Construction Paper, Crepe Paper, Colored
Paper, Photo Paper, Computer Paperand Specialty Paper
Paper— White, Recycled &Virgin
Paper— 20# White, Recycled and Virgin Copy Paper,
minimum92bright
Toner— Original Equ ipm ent Manufacturer
Original Equipment Manufacturer (OEM) -Toners,
Cartridges, Fusers ,Kits, Drums, Ribbons and Related
Accessories
Brands include butare not lim ited to: Hewlett Packard, Dell,
Lexrn ark, Cannon, Brother, etc.
Toner —Rem anufactured
Rem anufactured - Toners, Cartridges, Fusers, Kits, Drums,
Ribbons, and Related Accessories
EXECUTION COPY
Attachment A-2
Copy and Print Core List
iej
.*
+... �_ t
CPD Price list 7.1.15
Item IDESCRIPTION
1BW
2
Full Service - Number Of
BW SS Letter
SUPPLIER 5K
167060
UOM
1
$0.10
FINAL PRICE
$0.022
3
BW SS Legal
167067
1
$0.10
$0.022
4
BW SS Ledger
167074
1
$0.20
$0.044
5
BW DS Letter
166955
1
$0.10
$0.020
6
BW DS Legal
167039
1
$0.10
$0.020
7
8Full
BW DS Ledger
Service ColorCopies
167053
1
$0.20
1 $0.040
9
Color SS Letter
166962
1
$0.59
$0.21
10
Color SS Legal
166990
1
$0.59
$0.21
11
Color SS Ledger
166997
1
$1.18
$0.42
12
Color DS Letter
167102
1
$0.59
$0.19
13
Color DS Legal
167109
1
$0.59
$0.19
14
lColor DS Ledger
167116
1
$1.18
$0.38
15
Full Bleed Color Letter
464730
1
$0.98
$0.59
16
Full Bleed Color Ledger
464715
1
$1.00
$0.59
17
18Self
19
Hand Place Original (Per Sheet)
Service Skus - STORE ONLY
BW SS Letter
166913
163061
1
1
$0.25
Retail
$0.10
$0.15
$0.022
20
BW SS Legal
162911
1
$0.10
$0.022
21
BW SS Ledger
163391
1
$0.20
$0.044
22
BW DS Letter
873905
1
$0.20
$0.040
23
BW DS Legal
873925
1
$0.20
$0.040
24
IBW DS Ledger
873930
1
$0.40
$0.080
25
Color SS Letter
224111
1
$0.49
$0.21
26
Color SS Legal
224131
1
$0.49
$0.21
27
Color SS Ledger
224151
1
$0.98
$0.42
28
Color DS Letter
873940
1
$0.49
$0.19
29
Color DS Legal
873945
1
$0.49
1 $0.19
30
3120
32
lColor DS Ledger
LB Pastel - Letter
113lue
873965
167375
1
1
$0.98
Retail
$0.02
$0.38
$0.015
33
Buff
167382
1
$0.02
$0.015
34
Goldenrod
1.67396
1
$0.02
$0.015
35
Gray
167417
1
$0.02
$0,015
36
Green
167438
1
$0.02
$0.015
37
Ivory
167459
1
$0.02
$0.015
38
Lilac
167515
1
$0.02
$0.015
39
Pink
167529
1
$0.02
$0.015
40
Salmon
167543
1
$0.02
$0.015
41
Yellow
167564
1
$0.02
$0.015
42
Gray
167417
1
$0.02
$0.015
43
Tan
167557
1
$0.02
$0.015
44
4520
46
Cherry
LB Pastel - Letter
Blue
167389
933987
1
1
$0.02
Retail
$0.02
$0.015
$0.015
47
Green
934029
1
$0.02
$0.015
48
Ivory
934036
1
$0.02
$0.015
49
Pink
933924
1
$0.02
$0.015
50
Yellow
933966
1
$0.02 $0.015
51Ledger
52
Pink
208997 1
1 1
$0.04 $0.030
53
Lt. Blue
209039
1
$0.04 $0.030
54
Ivory
209053
1
$0.04 $0.030
55
Yellow
209067
1
$0.04 $0.030
56
Green
209235
1
$0.04 $0.030
Retail
57
58 lGreen
24 LB Pastel - Letter
224767 1
1 1
$0.02
$0.016
59 11vory
750627
1
$0.02
$0.015
60
Lilac
224794
1
$0.02
$0.015
61
Pink
224812
1
$0.02
$0.015
62
Blue
224830
1
$0.02
$0.015
63
Yellow
224839
1
$0.02 1
Retail
$0.015
64
65
24 LB Bright - Letter
Cosmic Orange 167578 1
1 1
$0.03
$0.023
66
Pulsar Pink
167690
1
$0.03
$0.023
67
Gamma Green
167613
1
$0.03
$0.023
68
Lift -Off Lemon
167620
1
$0.03
$0.023
69
Lunar Blue
167655
1
$0.03
$0.023
70
Planetary Purple
167683
1
$0.03
$0.023
71
Re -Entry Red
167697
1
$0.03
$0.023
72
Galaxy Gold
750789
1
$0.03
$0.023
73
Solar Yellow
167753
1
1 $0.03
$0.023
74
Lime Green
167774
1
$0.03
$0.023
75
Very Violet
167802
1
$0.03
$0.023
76
Rocket Red
750798
1
$0.03
$0.023
77
Celestial Blue
750807
1
$0.03
$0.023
78
79
Fireball Fuchsia
65 LB Bright
Cosmic Orange
750834
167865
1
1
$0.03
1 $0.07
$0.023
$0.053
80
81
Terra Green
167879
1
$0.07
$0.053
82
Re -Entry Red
167886
1
$0.07
$0.053
83
Lunar Blue
167907
1
$0.07
$0.053
84
Solar Yellow
167935
1
$0.07
$0.053
85
Bright White
168334
1
$0.07
$0.053
86
Stardust White
750843
1
$0.07
$0.053
87
Pulsar Pink
750870
1
$0.07
$0.053
88
89
lWhite
167137
1 1
1 $0.06
$0.045
90
IBlue
167305
1
$0.06
$0.045
91
ICanary
167487
1
$0.06
$0.045
92
Green
167669
1
$0.06
$0.045
93
Ivory
167844
1
$0.06
$0.045
94
Gray
168012
1
$0.06
$0.045
95
Pink
225145
1
$0.06
$0.045
96
97
'0 LB Bright
jWhite
168033
1
$0.05
$0.038
98
Blue
168068
1
$0.05
$0.038
99
Green
168089
1
$0.05
$0.038
100
Yellow
168117
1
$0.05
$0.038
101
Ledger 110# (limited colors)
861397
1
$0.15
$0.113
102
110 LB Pastel Index - Letter
Blue
1 167193
Retail
1 $0.06
$0.045
103
104
Canary
167207
1 $0.06
$0.045
105
Green
167214
1
$0.06
$0.045
106
White
167228
1
$0.06
$0.045
107
Ivory
167235
1
$0.06
$0.045
108
109Resume
110
Green
100% Cotton - Ivory 24#
750906
168446
1
1
$0.06
Retail
$0.10
$0.045
-
$0.075
ill
100% Cotton - White 24#
167165
1
$0.10
$0.075
112
25% Cotton Linen - White 24#
167837
1
$0.06
$0.045
113
25% Cotton Linen - Ivory 24#
168145
1
$0.06
$0.045
114
25% Cotton Business 20#
225164
1
$0.05
$0.038
115
25% Antique Laid 24#
225163
1
$0.08
$0.060
116
25% Cotton Granite 24#
225172
1
$0.14
$0.105
117
100% Cotton Business 32#
225190
1
$0.14
$0.105
118
25% Cotton Linen 32#
225217
1
$0.12
$0.090
119
100% Linen 32#
225226
1
$0.16
$0.120
120
Parchment 24#
225253
1
$0.13
1 $0.098
121
122CertificateiAward
123
jParchment 32#
Silver
225262
168362
1
1
$0.12
Retail
$0.50
$0.090
$0.375
124
125Gloss
126
jGold
80#
80lb-Text - Letter
168383
405319
1
1
$0.50
Retail
$0.05
$0.375
$0.038
127
80lb-Cover - Letter
167942
1
$0.20
$0.150
128
80lb-Text - Ledger
167998
1
$0.10
$0.075
129
130Gloss
131
80lb-Cover - Ledger
100#
Digital Color Elite Gloss 1001b Text - Letter
167949
591605
1
1
$0.40
$020
$0.300
1 $0.150
132
Digital Color Elite Gloss 1001b Cover - Letter
168572
1
$0.25
$0.188
133
1001b Text - Ledger
679875
1
$0A0
$0.300
134
135Supreme
136
1001b Cover - Ledger
Gloss
Digital Color Supreme Gloss 8pt
168026
405347
1
1
$0.45
Retail
$0.15
$0.338
$0.109
7
Digital Color Supreme Gloss 10 pt
543965
�11
$0.25
$0.184
8
L
139Specialty
140
Digital Color Supreme Gloss 12pt
Paper
Glossy Trifold Brochure
543985
168628
1
$0.30
Retail
$0.39
$0.221
$0.293
141
Presentation Folders
167172
1
$3.49
$2.618
142
Glossy Greeting Cards
168593
1
$0.40
$0.300
143
White Greeting Card Envelope
168614
1
$0.10
$0.075
144
145
146
Xrx Digital Or Prem Bus Card (10up Taped)
Poly)
jDuraPaper
167179
543860
1
1
$1.00
$0.99
$0.750
$0.74
147
Polyester Paper - Letter
543935
1
$0.99
$0.74
148
Polyester Paper - Tabloid
543945
1
$1.99
$1.49
149
Documagnet 8pt
544020
1
$1.49
$1.12
150
151Labels
152
Carbonless Paper
IMatte Labels 4Up
543995
405270
1
1
$0.29
Retail
$0.74
$022
$0.56
Glossy 30-Up labels - Xerox 30-up
911120
1
$0.85
$0.64
1153
154
Glossy 30-Up labels- Holiday Only
765400
1
$1.45
$1.09
155
156
Glossy CD-ROM Labels
Security Paper
Security/Rx Paper- Teal
405277
750915
1
$1.49
$1.12
1157
158
Security/Rx Paper - Grey
750924
1
$0.45
$0.34
159
1 Security/Rx Paper - Green
750942
1
$0.45
$0.34
160
161
Trans • • rencies
B&W - Clear
168173 1
1
$0.50 $0.38
162 lColor
- Clear
168180
1
$1.49 $1.12
Retail
163Premium
164 128#
Paper
Laser Paper
168348 1
1
$0.03 $0.020
165 I
Bright Paper Text
168334
1
$0.07 $0.053
Retail
166Individual
167 lColor
Sheets
838592
1
$0.02 $0.010
168 lCardstock
838608
1
$0.08 $0.060
Retail
164Single
170
Step Transfer Paper
Letter Size
570658
11
$2.89 $2.17
171
Ledger
570669
1
$3.89
$2.92
1723
173
174BW
175Priced
176
Hole Paper -Letter
White (SEE NOTE BELOW)
NCR Sets Single Sided
Per Set
2 Part NCR - Letter - White/Canary
168579
167249
1
1 1
Retail
$0.01 1
Retail
$0.25
0.001
$0.100
177
2 Part NCR - Legal - White/Canary
167263
1
$0.25
$0.12
178
3 Part NCR - Letter - W/C/P
167298
1
$0.35
$0.15
179
3 Part NCR - Legal - W/C!P
167319
1
$0.35
$0.17
180
4 Part NCR - Letter - W/C/P/G
167326
1
$0.45
$0.25
181
182BW
183Priced
4 Part NCR - Legal - W/C/P/G
NCR Sets Double Sided
Per
2 Part NCR - Letter - White/Canary
167333
743598
1
1 1
$0.45 1
$0.44
$0.27
$0.12
184
185
2 Part NCR - Legal - White/Canary
743679
1
$0.44
$0.14
186
3 Part NCR - Letter - W/C/P
743607
1
$0.64
$0.17
187
3 Part NCR - Legal - W/C/P
744012
1
$0.64
$0.19
188
4 Part NCR - Letter - W/C/P/G
743634
1
$0.84
$0.27
189
190Color
191Priced
192
14 Part NCR - Legal - W/C/P/G
NCR Sets Single Sided
Per Set
12 Part NCR - Letter - White/Canary
1 743742
466155
1
1 1
$0.84
Retail
$1.00
$0.29
193
12 Part NCR - Legal - White/Canary
466195
1
$1.00
194
3 Part NCR - Letter - W/C/P
466220
1
$1.40
$0.68
195
3 Part NCR - Legal - W/C/P
466225
1
$1.40
$0.73
196
4 Part NCR - Letter - W/C/P/G
466230
1
$1.80
$0.87
197
198Color
199Priced
200
4 Part NCR - Legal - W/C/P/G
NCR Sets Double Sided
Per Set
12 Part NCR - Letter - White/Canary
466265
743787
1
1
$1.80
Retail
$1.90
$0.92
$0.68
201
12 Part NCR - Legal - White/Canary
743877
1
$1.90
$0.73
202
3 Part NCR - Letter - W/C/P
743814
1
$2.70
$0.87
203
3 Part NCR - Legal - W/C/P
744129
1
$2.70
$0.92
204
4 Part NCR - Letter - W/C/P/G
743859
1
$3.40
$1.06
205
4 Part NCR - Legal - W/C/PIG
743949
1
$3.40
$1.11
206Lamination
207
Letter - 5 Mil
165828
1 1
Retail
$1.49
1 $1.12
208
Legal - 5 Mil
165940
1
$1.99
$1.49
209
Ledger-5 Mil
166073
1
$2.99
$2.24
210
Letter -10 Mil
788765
1
$2.49
$1.87
211
Legal -10 Mil
790662
1
$2.99
$2.24
212
ILedger-10 Mil
785426
1
$4.99
$3.74
213
1 Business Cards
166269
1
$1.25
$0.94
214
1 Luggage Tags 10 MIL
166437
1
$2.49
$1.87
215
Alligator Badge Clips
166570
1
$0.49
$0.37
216
218
JID Badges
Stapling
Hand Stapling
166682
166927
1
1
$1.49
$0.10
$1.12
$0.050
219
Stapling Booklet
861747
1
$0.35
$0.11
220
Machine Stapling Upper Left
861775
1
$0.02
$0.010
221
Machine Stapling Upper Right
861803
1
$0.02
$0.010
222
223Folding
224
Stapling Double Staple - Left
Folding Per Sheet (Machine)
861810
861383
1
1
$0.05
Retail
$0.02
$0.020
$0.010
225
226Cutting
227
IFolding by Hand (Per Sheet)
Cutting Per Cut (Per 250 Sheets)
166773
1
Retail
$0.75
1 $0.075
$0.45
228
Full Bleed Cutting
751050
1
$3.00
$1.50
229
Cutting - in Half
861838
1
$0.75
$0.35
230
Cutting - 1/3 or 1/4
861873
1
$1.50
$0.75
231
232
233
234Drilling
235
Hand Cutting (Per Trim, Per Sheet)
Padding
ICustom padding
3 Hole
805977
-766766-1
1.66633
1
1
1
$0.25
$0.60
Retail
$4.75
$0.100
$0.45
$1.50
236
15 Hole (1000 Sheets)
114370
1
$6.75
$1.75
237
238
239
ICustom
Shrinkwrap
Shrink Wrapping
171274
166857
1
1
1 $5,00
Retail
$0.75
$3.00
240
241
242
ISlip Sheets (Includes Inserting and Paper)
Tab Sets
Tab Sets Bank of 5 - White
466285
168215
1
1
$0.12
Retail
$0.79
$0.010
$0.59
243
Tab Sets Bank of 5 - Blue
168236
1
$0.79
$0.59
244
Tab Sets Bank of 5 - Gray
168243
1
$0.79
$0.59
245
Tab Sets Bank of 5 - White - 3 hole
168257
1
$0.79
$0.59
246
Tab Sets Bank of 5 - Blue - 3 hole
168299
1
$0.79
$0.59
247
248
249
Tab Sets Bank of 5 - Gray - 3 hole
Clearview Binders
1/2" Binder White
168306
861439
1
1
$0.79
Retail
$2.49
$0.59
$1.49
250
1/2" Binder Black
861460
1
$2.49
$1.49
251
1" Binder White
861467
1
$2.99
$1.79
252
1" Binder Black
861502
1
$2,99
$1.79
253
1 1/2" Binder White
861558
1
$3.79
$2.27
254
11 1/2" Binder Black
861593
1 1
$3.79
$2.27
255
2" Binder White
861635
1
$4.99
$2.99
256
2" Binder Black
B61684
1
$4.99
$2.99
257
3" Binder White
861705
1
$6.99
$4.19
258
3" Binder Black
861719
1
$6.99
$4.19
259
4" Binder White
805347
1
$9.99
$5.99
260
261
262
4" Binder Black
Binding
Tape Binding Black 1-100 Pages
805356
166255
1
1
$9.99
Retail
$1.89
$5.99
$1.19
263
Tape Binding Gray 1-100 Pages
166283
1
$1.89
$1.19
264
Tape Binding Brown 1-100 Pages
166290
1
$1,89
$1.19
265
Tape Binding Black 101+ Pages
166318
1
$1.99
$1.29
266
Tape Binding Gray 101+ Pages
166325
1
$1.99
$1.29
267
Tape Binding Brown 101+Pages
166346
1 1
$1.99 1
$1.29
268
IComb Binding 1-100 Pages Black
166367
1
$1.89 1
$1.29
269
IComb Binding 1-100 Pages White
166388
1
$1.89
$1.29
270 lComb
Binding 1-100 Pages Blue
166395
1
$1.89
$1.29
271 lComb
Binding 1-100 Pages Other
166409
1
$1.89
$1.29
272 lComb
Binding 101 + Black
166423
1
$1.99
$1.39
273 lComb
Binding 101 + Blue
166444
1
$1.99
$1.39
274 IComb
Binding 101 + White
166479
1
$1.99
$1.39
275 lComb
Binding 101 + Other
166486
1
$1.99
$1.39
276 ICoil
Binding 1-100 Black
166493
1
$2.79
$1.29
277 lCoil
Binding 1-100 White
166514
1
$2.79
$1.29
278 lCoil
Binding 1-100 Blue
166535
1
$2.79
$1.29
279 lCoil
Binding 1-100 Clear
166542
1
$2.79
$1.29
280 lCoil
Binding 1-100 Other
166549
1
$2.79
$1.29
281 ICoil
Binding 101 + Black
166556
1
$3.19
$1.39
282 lCoil
Binding 101 + White
166563
1
$3.19
$1.39
283
Coil Binding 101+ Blue
166577
1
$3.19
$1.39
284
Coil Binding 101 + Clear
166598
1
$3.19
$1.39
285
Coil Binding 101 + Other
166605
1
$3.19
$1.39
286
Perfect Binding (Paperback)
651525
1
$5.99
Retail
$1.05
287Covers
288 julear
Front
165989 1
1
$0.59
$0.44
289 lClear
Back
165996
1
$0.59
$0.44
290 IPlain
Frosted Covers
165954
1
$0.63
$0.47
291 IDeco
Cube Frosted Covers
165975
1
$0.99
$0.74
292 jGlobe
Design Frosted Covers
165982
1
$0.99
$0.74
293 ISolid
Back Black
166003
1
$0.59
$0.44
294
Solid Back Green
166052
1
$0.59
$0.44
295
Solid Back Gray
166059
1
$0.59
$0.44
296
Solid Back Maroon
166094
1
$0.59
$0.44
297
Solid Back Navy
166115
1
$0.59
$0.44
298
Solid Back White
166129
1
$0.59
$0.44
299
Linen Cover Black
166143
1
$0.79
$0.59
300
Linen Cover Grey
166164
1
$0.79
$0.59
301
Linen Cover White
166178
1
$0.79
$0.59
302
Regency Cover Black
166185
1
$0.69
$0.52
303
Regency Cover Maroon
166206
1
$0.69
$0.52
304
Regency Cover Navy
166220
1
$0.69
$0.52
305
306
307
Regency Cover White
Scanning
Document Scan - 1st Page
166227
751068
1
1I
$0.69
Retail
$2.99
$0.52
308
Doc Scan - Each Addl Page
751095
1
$0.25
$0.19
309
Hand Placement Scanning (Image)
751086
1
$2.99
$2.24
310
CD Bum
166829
1
$2.99
$2.24
311
Typesetting
Simple
208829
1 1
1 $15.00
1 $11.25
312
313
Half Page Text
208899
1
$30.00
$22.50
314
Full 8.5 x 11 Text
208955
1
$60.06
$45.00
315
File Manipulation Each Minimum Editing
166878
1
$1.00
$0.75
316
File Manipulation Quick Editing / File Prep
166885
1
$0.25
$0.19
317Custom
lHand Collation
166899
i 1
$0.05
$0.030
318
319
ISlip Sheets - OD Supplied (Incl Paper and Inserting)
466285
1
$0.12
$0.010
IMachine Inserting (Per Insert)
805833
1
$0.01
$0.005
321
Hand Inserting (Per Slipsheet)
805842
1
$0.10
$0.075
1320
322
Hand Inserting (Per Envelope)
805743
1
$0.10
$0.075
323
Hand Affixing (Label/Stamp)
805869
1
$0.05
$0.038
324
Hand Place Original (Per Sheet)
166913
1 1
1 $0.25
$0.15
270 Comb
Binding 1-100 Pages Blue
166395
1
$1.89
$1.29
271 Comb
Binding 1-100 Pages Other
166409
1
$1.89
$1.29
272 Comb
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Perfect Binding (Paperback)
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Plain Frosted Covers
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Deco Cube Frosted Covers
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Globe Design Frosted Covers
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166129
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313
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24x36 Bond
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36x48 Bond
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358
on Presentation Paper + Lamination
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359
16x20
999873
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18x24
999882
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24x36
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363
16x20
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18x24
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Vinyl
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Canvas
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Laminate Per Sq Ft (3 Mil)
852066
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EBW379
380
Large Format Mount on Foam Core
851870
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Large Format Scanning
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Stapling 3 Across
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WF Single Staple Left Corner
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387
Single Grommet
OD Brand Calendars
12 Month Basic Photo Calendar
851982
167004
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1
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389
12 Month Premium Photo Calendar
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12 Mth BW Photo Tear Off
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12 Mth Full Color Tear Off
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12 Month Scrapbook
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397
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Year in a View Magnet 4.25k11" Laminated (2up)
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399
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401
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1
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407
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IDesigner Yearly Planner
Seasonal Greeting Cards and Labels
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1
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Photo Card 4 Up + Env
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H$0
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Invitation 4 Up + Env
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Greeting Card Envelope
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416
Binder Assembly
Cover,Spine, Guts
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Retail
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Inserting Pages Only (Binder Over 2")
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Inserting Side Pocket Only
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424
425
426MOUnting
427
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805842
1 231729
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1 1
1
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i $1.30
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$0.075
$0.98
$3.74
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$5.99
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429
Ledger Size (Mounting Only)
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430
Year In A View 18x24 Laminated (Desk Calendar)
355090
1
$19.99
$14.99
431
11 x1 7 Deska en arMonth) nc u es Plastic omers an
Perforation (Produced in RPF Only)
317454
1
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$11.24
432
433
434
11 x1 7 Deska en ar ear- aMonth) (Produced m-
Store)
Seasonal - Designer Year in A View - 8.5xl I
jJuly 4th
931389
346740
1
1 1
$12.99
Retail
1 $3.99
$9.74
1 $2.99
435
IGreen Stripe
346749
1 1
1 $3.99
1 $2.99
436
Blue Kids
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437
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438
Sports
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439
Beige
346803
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440
Love
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Seasonal - Designer
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346614 1
1 1
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443 lGreen
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$4.49
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Kids
346659
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445
Green Contemporary
346677
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$4.49
446
Sports
346686
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447
Beige
346695
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$4A9
448
449Seasonal
450
Love
- Designer •Calendars
Black & White
346713
346902 1
1
1 1
$19.99
$14.99
451
Love
346857
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$19.99
$14.99
452
Pink Zebra
346893
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453
Masculine Brown
346938
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$19.99
$14.99
454
Blue Green
346875
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$19.99
$14.99
455
456Seasonal
457
Flowers (Vertical Orientation) 346947
- Designer Cards - 2UP
lHappy Holidays 346074
1
1 1
$14.99
Retail
$0.99
$11.24
$0.74
458
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345930
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459
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345885
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460
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346110
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Black Red & White
346146
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346164
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346002
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345993
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466
1 Merry Red
345813
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467
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346083
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346119
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345948
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473
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345957
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474
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475
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346020
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$0.99
$0.74
476
477
1 Eat Drink Be Merry
Seasonal - D• • .. . .
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Happy Holidays
345822
346515
1
1
$0.99
Retail
$1.99
$0.74
1 $1.49
478
479
Green Santa
346389
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480
Angel Blessing
346290
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346542
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346596
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346443
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346182
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1 346524
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346227
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346578
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346398
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$1.99
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346263
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346470
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499
Eat Drink Be Merry
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346209
283014
1
1
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Retail
$12.99
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$9.74
500
Hardcover Portrait - Keyhole - Black
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Color Copy Included)
283023
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$2.99
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Frosted Cover / Clear Cover
Printing Price
Gold Foil
782802
805554
1
1
$2.99
$5.99
$2.24
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805563
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$5.99
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805617
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$5.99
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805626
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510
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805599
477137
1
1
$5.99
Retail
$0.03
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512Shredding
513
514Large
515
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477263
215659
317787
1
1
1
$0.03
$0.99
$9.99
$0.020
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18x24 Presentation Paper
317895
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318039
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318156
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318399
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318867
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524
525
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318966
168502
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526
527
124x36 Bond
168495
1 1
$2.89
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529Large
530
531
136A8 Bond
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Print on Presentation Paper + Lamination
116x2O
168516
319092
1
1
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Retail
$12.99
$4.34
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118x24
319218
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$19.99
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533
S34(Color)
124x36
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16x20
319362
319596
1
1
$34.99
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$19.99
$26.24
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536
118x24
319839
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537
538
124x36
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116x20
319974
320118
1
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$49.99
$19.99
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$14.99
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18x24
320307
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24x36
320487
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543
Letter Size 750978
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$4.99
$3.74
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Legal Size 750987
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$5.99
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545
546
Ledger Size 750969
Large Format BW PaperTypes
Bond 168467
1
1
$7.99
$0.49
$5.99
$0.37
547
548 lVellum
168425
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$1.49
$1.12
549
550
Only 26# Bond Paper
36x48 Print Only on 26# Bond Paper 896692 1
1 1
Retail
$39.99
$29.99
551 140x60
552
553
Print Only on 26# Bond Paper 896836
26# Bond PaperLaminated
36x48 Laminated Print 896458
1
1
$49.99
Retail
$43.99
$37.49
$32.99
554
555
556 136x48
40x60 Laminated Print
• ' = •Lamination
Mounted & Laminated Print
896476
896602
1
1
$53.99
$59.99
$40.49
$44.99
557
558
40x60 Mounted & Laminated Print
Bond Paper + Mounting
Printed on 26# Bond & Mounte=
896629
896494
1
1
$69.99
Retail
$19.99
$52.49
$14.99
559 116x2O
560 118x24
Printed on 26# Bond & Mounted
896503
1
$19.99
$14.99
561
24x36 Printed on 26# Bond & Mounted
896539
1
$29.99
$22.49
562
36x48 Printed on 26# Bond & Mounted
896557
1
$49.99
$37.49
563
564
40Y60 Printed on 26# Bond & Mounted
Only Bond Paper
16x20 Print Only on 55# Heavyweight Bond Paper
896566
895369 1
1
1
$59.99
Retail
1 $15.99
$44.99
$11.99
565
566
18x24 Print Only on 55# Heavyweight Bond Paper
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$15.99
$11.99
567
24x36 Print Only on 55# Heavyweight Bond Paper
896413
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$24.99
$18.74
568
36x48 Print Only on 55# Heavyweight Bond Paper
896674
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$49.99
$37.49
569
570
571
40x60 Print Only on 55# Heavyweight Bond Paper
Bond Paper
16x20 Laminated 55# Heavyweight Print
896827
895594
1
1
1 $59.99
1 $19.99
$44.99
$14.99
572
18x24 Laminated 55# Heavyweight Print
895603
1
$19.99
$14.99
573
24x36 Laminated 55# Heavyweight Print
895612
1
$29.99
$22.49
574
36x48 Laminated 55# Heavyweight Print
895639
1
$59.99
$44.99
575
576Glossy
578
40x60 Laminated 55# Heavyweight Print
Posters & Presentation Boards
Includes: Print Only High Gloss Paper
136A8 Print Only on High Gloss Paper
895657
896737
1
1
$69.99
Retail
1 $49.99
$52.49
$37.49
579
580
581
l40x6O Print Only on High Gloss Paper
'
135x48 Printed on High Gloss Paper & Mounted
896854
896773
1
1
$59.99
Retail
$69.99
$44.99
1 $52.49
582
583
584
140x60 Printed on High Gloss Paper & Mounted
•' Only Semi Gloss Paper
16x20 Print Only on Semi Gloss Paper
896809
895324
1
1
$79.99
Retail
$15.99
$59.99
$11.99
585
18x24 Print Only on Semi Gloss Paper
895549
1
$15.99
$11.99
586
24x36 Print Only on Semi Gloss Paper
896386
1
$24.99
$18.74
587
36x48 Print Only on Semi Gloss Paper
896638
1
$49.99
$37.49
588
40x60 Print Only on Semi Gloss Paper
896818
1
$59.99
$44.99
589
•' '
16x20 Printed on Semi Gloss Paper & Mounted
895387
1
Retail
$24.99
$18.74
590
591
18x24 Printed on Semi Gloss Paper & Mounted
895414
1
$24.99
$18.74
592
24x36 Printed on Semi Gloss Paper & Mounted
895477
1
$39.99
$29.99
593
36x48 Printed on Semi Gloss Paper & Mounted
895486
1
$69.99
$52.49
594
595
40x60 Printed on Semi Gloss Paper & Mounted
Only Satin Photo Paper
16x20 Print Only on Satin Photo Paper
895513
895378
1
1
$79.99
Retail
$19.99
$59.99
1 $14.99
596
597
18x24 Print Only on Satin Photo Paper
895567
1
$19.99
$14.99
598
24x36 Print Only on Satin Photo Paper
896422
1
$39.99
$29.99
599
36x48 Print Only on Satin Photo Paper
896764
1
$79.99
$59.99
600
601
602 116x2O
40x60 Print Only on Satin Photo Paper
• Paper
Printed on Satin Photo Paper & Mounted
896683
896899
1
1
$89.99
$29.99
$67.49
$22.49
603 118x24
Printed on Satin Photo Paper & Mounted
896917
1
$29.99
$22.49
24x36 Printed on Satin Photo Paper & Mounted
896926
1
$49.99
$37.49
L604
605
36x48 Printed on Satin Photo Paper & Mounted
896953
1
$99.99
$74.99
606
607Indoor
608Scrim
609
4040 Printed on Satin Photo Paper & Mounted
Vinyl Banners
4'x2' Scrim Vinyl Banner
896962
896998
1
1
$109.99
Retail
$49.99
$82.49
$37.49
610
5'x42" Scrim Vinyl Banner
897079
1
$124.99
$93.74
611
8'x42" Scrim Vinyl Banner
897133
1
$194.99
$146.24
612
8'x5' Scrim Vinyl Banner
897106
1
$278.99
$209.24
613
10'x42" Scrim Vinyl Banner
897214
1
$243.99
$182.99
614
10'x5' Scrim Vinyl Banner
897142
1
$348.99
$261.74
615Tyvek
616
Banners
4'x2' Tyvek Banner
897259
1
Retail
1 $49.99 1
$37.49
617
6'x2' Tyvek Banner
897277
1
$82.99
$62.24
618
8'x2' Tyvek Banner
897313
1
$109.99
$82.49
619
10'x2' Tyvek Banner
897457
1
$138.99
$104.24
620
5'x42" Tyvek Banner
897268
1
$124.99
$93.74
621
8'x42" Tyvek Banner
897367
1
$194.99
$146.24
622
8'x5' Tyvek Banner
897358
1
$278.99
$209.24
623
10'x42" Tyvek Banner
897484
1
$243.99
$182.99
624
625
626
10'x5' Tyvek Banner
Polypropylene
4'x2' Polypropylene Banner
897466
897493
1
1
$348.99
$19.99
$261.74
$14.99
627
6'x2' Polypropylene Banner
897529
1
$59.99
$44.99
628
8'x2' Polypropylene Banner
897547
1
$79.99
$59.99
629
10'x2' Polypropylene Banner
897583
1
$99.99
$74.99
630
5'x42" Polypropylene Banner
897502
1
$89.99
$67.49
631
8'x42" Polypropylene Banner
897574
1
$139.99
$104.99
8'x5' Polypropylene Banner
897556
1
$199.99
$149.99
1632
633
110'x42" Polypropylene Banner
897628
1
$174.99
$131.24
634
635
636
10'x5' Polypropylene Banner
Outdoor Durable Banners - Reinforced with Lamination
5'x3' Outdoor Vinyl Banner
897619
898537
1
1
$249.99
$299.99
$187.49
$224.99
637
8'x3' Outdoor Vinyl Banner
898492
1
$479.99
$359.99
638
12'x3' Outdoor Vinyl Banner
898519
1
$699.99
$524.99
639
640Bannerstands
641
12'x4' Outdoor Vinyl Banner
Retractable Bannerstands
= Black Frame - Printed on Poly or Scrim
898564
282969
1
1
$899.99
Retail
$149.99
$674.99
$112.49
r24'k85"
NNW' - Silver Frame - Printed on Poly or Scrim
897646
1
$149.99
$112.49
Replacement Graphic Only - Printed on Poly or Scrim
897718
1
$69.99
$52.49
645
646
x nnte on o y wtt rommets Fneac omer +
Stand
897682
1
$99.99
$74.99
647
124"x ep acement rap is Only Frinted on Poly with
Grommets in Each Corner
897709
1
$49.99
$37.49
648
24"x70" Hardware Only X Frame
897889
1
$59.99
$44.99
649Sandwich
650
Boards/A-Frames
rame x ite rame - nc u es ants
24x36 Laminated on 26#
897673 1
Retail
1 $149.99
$112.49
- rame ep acement Graphics Only - includes 2 Laminated
651
Prints
897754
1
$69.99
$52.49
652Floor
Decals
653
1 Removable Floor Decal - 12512"
898267
1
$14.99
$11.24
654
1 Removable Floor Decal - 18"x24"
898276
1
$39.99
$29.99
555Window
656
Removable Window Decal - 24"x36"
898339
1
$34.99
$26.24
657
1 Removable Window Decal - 36"x48"
898348
1
$69.99
$52.49
658
'•Foot
Retail
659
Heavyweight Bond 55#
897817
1
$5.99
$5.24
660
Semi Gloss
897844
1
$7.49
$5.62
661
Satin Photo
897826
1
$6.99
$5.24
662
Tyvek
897862
1
$6.99
$5.24
Doorhangers (Special Order - Glossy 2up & 3up)
Retail
664
1 Doorhanger 80# Gloss Cover - 2up
317148
1
$0.99
$0.74
665
1 Doorhanger 80# Gloss Cover - 3up
317274
1
$0.99
$0.74
666Shredding
Retail
667
In Store Shredding - Shredding Bin / Per Pound
210762
1
$0.99
$0.74
668
In Store Bulk Pickup / Per Pound
804957
1
$0.99
$0.74
13213 Remote Pickup (Ordered in store per SOP 1.T4T6Y0-X
669
Min
395853
1
$100.00
$75.00
670
13213 Remote Pickup / Each additional box
395907
1
$0.99
$0.74
671Premium
Laser
Retail
672
28# LaserPaper-Ledger
316473
1
$0.05
$0.030
673
OD Brand
674
1 Premium 8.2 x 11 Year in a View
346794
1 1
$3.99
$2.99
675
Premium 11 x 17 Year in a View
346686
1
$5.99
$4.49
676Lay
Flat Paper - For Book BindingPortrait Orientation
677
Layfl it Paper - Book Binding - Portrait Oriented Books
383127
1
$0.59
1 $0.44
678
D••
679
White
395943
1
$0.59
$0.44
680
Blue
395979
1
$0.69
$0.52
681
Canary
395997
1
$0.69
$0.52
682
Gold
396006
1
$0.69
$0.52
683
Green
396042
1
$0.69
$0.52
684
Ivory
396078
1
$0.69
$0.52
685
jPink
396087
1
$0.69
$0.52
686
'•Foot
Retail
687
Polypropylene
396213
1
$4.99
$3.74
688
Wafer Seals
Retail
689
Wafer Seal (Clear or White) Includes Seal + Labor
751005
1
$0.10
$0.070
690110
LB Pastel Index Ledger
Retail
691
Green
976986
1
$0.15
$0.090
692
Blue
977004
1
$0.15
$0.090
693
Canary
977013
1
$0.15
$0.090
694
Ivory
977076
1
$0.15
$0.090
695
Ledger 110# (Limited Colors)
861397
1
$0.15
$0.11
696
lGlue Strip Cover Bind
686302
1 1
$0.89
$0.67
697
Clear Film PSF
686338
1
$1.49
$1.12
698
Matte Film PSF
686347
1
$1.49
$1.12
699
Semi Gloss Display Film
686356
1
$3.99
$2.99
700
Adhesive Matte Poly
686374
1
$3.99
$2,99
701
Poster, Color, Semi,16x20, NO,
228937
1
$5.33
$4.00
702 jPoster,
Color, 55#, 16x20,ND
228946
1 1
$5.33
$4.00
703 1
Poster,Color, Satin, 1 6x20,N D
228955
1 1
$6.66
$5.00
704
Poster, Color, Semi,Mount,16x20,ND
228964
1
$8.33
$6.25
705
Poster, Color, Semi, Mount, 1 8x24, N D
229018
1
$8.33
$6.25
706
Banner,Outdoor, Scrm,3x8,ND
229027
1
$19.99
$14.99
707
YardSign,Coroplast,18x24,ND
229036
1
$6.66
$5.00
708
Poster, Color,Semi,24x36, N D
229837
1
$6.66
$5.00
709
Poster,Color,Semi,36x48,ND
229846
1
$5.83
$4.37
710
Poster,color,Semi,40x6O,ND
229855
1
$4.70
$3.53
711
Poster, Color,Semi,18X24,ND
229063
1
$5.33
$4.00
712
Poster, 55#,Print Only,18x24,ND
229090
1
$5.33
$4.00
713
Poster, Satin, Print Only 18x24,ND
229099
1
$6.66
$5.00
714
Poster, 55#, Laminate, 1 6x20, N D
229873
1
$6.66
$5.00
715
Poster,55#, Laminate, 1 8x24,ND
229882
1
$6.66
$5.00
716
Poster,55#,Laminate,24x36,ND
229909
1
$4.99
$3.74
717
Poster,55#, Laminate, 36x48, N D
229918
1
$4.99
$3.74
718
Poster, 55#,Laminate,40x60,ND
229936
1
$4.11
$3.08
719
Poster,55#,Mount, 1WO, ND
229117
1
$8.33
$6.25
720
Poster,55#, Mount, 1 8x24, ND
229126
1
$8.33
$6.25
721
Poster, 55#,Mount, 24x36,ND
229945
1 1
$6.66
$5.00
722
Poster,55#,Mount,36x48,ND
229954
1
$5.83
$4.37
723
Poster,55#,Mount,40x6O,ND
229972
1
$4.70
$3.53
724
Poster,55#,Mount,Lam,16x20,ND
229135
1
$9.99
$7.49
725
Poster, 55#, Mount,Lam, 1 8x24, ND
229162
1
$9.99
$7.49
726
Poster,55#, Mount, Lam,24x36, N D
229180
1
$8.33
$6.25
727
Poster,55#, Mount, Lam, 36x48, N D
229189
1
$6.66
$5.00
728
Poster, 55#,Mount, Lam,40x60,ND
230008
1
$5.29
$3.97
729
Poster,24#,Print Only,16X20,ND
229198
1
$0.99
$0.74
730
Poster,24#,Print Only,18x24,ND
229216
1
$1.33
$1.00
731
Poster,24#,Print Only,24x36,ND
229225
1
$1.33
$1.00
732
Poster,24#,Laminate, 16x20,ND
230017
1
$1.99
$1.49
733
Poster,24#, Laminate, 1 UK ND
230026
1
$2.33
$1.75
734
Poster,24#,Laminate,24x36,ND
230035
1
$1.83
$1.37
735
Poster,24#,Mount,16x20,ND
229243
1
$4.33
$3.25
736
Poster,24#,Mount, 18x24,ND
229270
1
$4.99
$3.74
737
Poster,24#,Mount,24x36,ND
230044
1
$3.33
$2.50
738
Poster,24#,Mount,Lam, 16x20,ND
229279
1
$5.33
$4.00
739
Poster,24#,Mount, Lam, 1 8x24, ND
229315
1
$5.99
$4.49
740
741
Poster,24#, Mount, Lam,24x36, ND
1 Poster, Semi, Print,24x36, N D
229324
229333
1
1
$4.16
$4.16
$3.12
$3.12
742
Poster,55#,Print Only,24x36,ND
229342
1
$4.16
$3.12
743
Poster, Satin, Print Only 24x36,ND
229378
1
$6.66
$5.00
744
745
Poster,26#,Laminate,36x48,ND
Poster,26#, Lam inate,40x6O, ND
230062
230089
1
1
$3.66
$3.17
$2.75
$2.38
746
Poster, 26#,Mount, 16x20,ND
229387
1
$6.66
$5.00
747
P758Poster,Gloss,Mount,36x48,ND
Poster,26#,Mount, 18x24,ND
Poster,26#,Mount,24x36,ND
Poster,26#,Mount,36x48,ND
Poster,26#,Mount, 40x6O,ND
Poster, 26#,Mount, Lam,36x48,ND
Poster,26#, Mount, Lam,40x6O,N D
Poster, Semi, Print, 36x48, ND
Poster,55#,Print Only,36x48,ND
229396
230107
230125
230134
229414
230143
229432
229459
1
1
1
1
1
1
1
1
$6.66
$4.99
$4.16
$3.52
$4.99
$4.11
$4.16
$4.16
$5.00
$3.74
$3.12
$2.64
$3.74
$3.08
$3.12
$3.12
Poster,26#,Print Only,36x48,ND
Poster,Gloss,Print,36x48,ND
Poster,Satin, Print, 36x48, ND
6x48,ND
229477
229495
229513
230170
1
1
1
11
$3.33
$4.16
$6.66
$5.83
$2.50
$3.12
$5.00
$4.37
759
Poster, Gloss, Mount,40x60,ND
230188
1
$4.70
$3.53
760
Poster,Semi,Print,40x60,ND
230206
1
$3.52
$2.64
761
Poster,55#,Print Only,4040,ND
230215
1
$3.52
$2.64
762
Poster,26#,Print Only,40x60,ND
230233
1
$2.94
$2.21
763
Poster, Gloss, Print, 40x60,ND
230260
1
$3.52
$2.64
764
lPoster,Satin,Print Only,40x60,ND
230269
1
$5.29
$3.97
765
Poster, Satin,Mount,1WO, ND
229522
1
$9.99
$7.49
766
Poster,Satin,Mount,18x24,ND
229540
1
$9.99
$7.49
767
Poster, Satin, Mount,24x36, ND
230278
1
$8.33
$6.25
768
Poster, Sati n,Mou nt,36x48, ND
230287
1
$8.33
$6.25
769
Poster,Satin,Mount,40x60,ND
230314
1
$6.47
$4.85
770
Banner,Scrim,Indoor,4x2,ND
229558
1
$6.24
$4.68
771
Banner,Scrim,Indoor,5x42,ND
230323
1
$6.94
$5.21
772
Banner,Scrim,lndoor,8x5,ND
230332
1
$6.97
$5.23
773
Banner, Scrim, Indoor,8x42,ND
230350
1
$6.96
$5.22
774
Banner,Scrim,Indoor,10x5,ND
230377
1
$6.97
$5.23
775
Ban ner,Scrim,Indoor, 10x42,ND
230386
1
$6.97
$5.23
776
1 Banner, I ndoor,Tyvek,4x2, ND
229576
1
$6.24
$4.68
777
Banner,Indoor,Tyvek,5x42,ND
230404
1
$6.94
$5.21
778
Banner, Indoor,Tyvek,6x2,ND
230413
1
$6.91
$5.18
779
Banner,lndoor,Tyvek,8x2,ND
230422
1
$6.87
$5.15
780
Banner, Indoor,Tyvek,8x5,ND
230449
1
$6.97
$5.23
781
Banner, Indoor, Tyvek,8x42, ND
230467
1
$6.96
$5.22
782
Banner, lndoor,Tyvek,10x2,ND
230476
1
$6,94
$5.21
783
Banner, Indoor, Tyvek,10x5,ND
230485
1
1 $6.97
$5.23
784
Banner, lndoor,Tyvek,10x42,ND
230503
1
$6.97
$5.23
785
Banner, Indoor, Poly,4x2, ND
229585
1
$2.49
$1.87
786
Banner, Indoor, Poly,5x42, ND
230530
1
$4.99
$3.74
787
Banner, Indoor, Poly,6x2, ND
230602
1
$4.99
$3.74
788
Banner, Indoor, Poly,8x2, ND
230629
1
$4.99
$3.74
789
1 Banner, Indoor,Poly,8x5,ND
230638
1
$4.99
$3.74
790
Banner, Indoor, Poly,8x42, ND
230647
1
$4.99
$3.74
791
Banner, Indoor, Poly, 10x2,ND
230665
1
$4.99
$3.74
792
Banner, Indoor, Poly, 10x5,ND
230674
1
$4.99
$3.74
793
Banner, Indoor, Poly,10x42,ND
230710
1
$4.99
$3.74
794
Ban nerStand,Scrim,Retr,24x 85,ND
230719
1
$9.99
$7.49
795
Sandbrd,26#,Lam, 24x36,ND
229594
1 1
$24.99
$18.74
796
X stand, Poly,24x70,ND
230728
1 1
$8.33
$6.25
797
Xstand,Poly, Replac,Graph,24x70,ND
230737
1
$4.16
$3.12
798
Bannerstand,Scrm,ReplceGrph,ND
229639
1
$4.66
$3.50
799
Sandbrd,ReplacGrph,24x36,ND
229648
1
$11.66
$8.75
800
Poster,24#,PSQF,ND
229657
1
$1.99
$1.49
801
Sign, Adhesive Vinyl,PSQF,ND
229684
1
$5.99
$4.49
802
Sign,Backlit Media,PSQF,ND
229693
1
$6.99
$5.24
803
Poster,55#,PSQF,ND
229720
1
$6,99
$5.24
804
Poster,Satin,PSQF,ND
229810
1
$6.99
$5.24
805
Poster,Semi, PSQF,ND
229819
1
$7.49
$5.62
806
Banner,Tyvek,PSQF,ND
229828
1
$6.99
$5.24
807
Yard Sign,Single Side,18x24,ND
230764
1
$6.66
$5.00
808
Yard Sign,Double Side, 18x24,ND
230773
1
$8.33
$6.25
809
Sign, Magnetic, Indoor, 12x18,ND
230782
1
$7.49
$5.62
810
Sign,Magnetic, Indoor, 1 2x24, ND
230800
1
$9.99
$7.49
811
Sign, Magnetic, Indoor, IU24,ND
230818
1
$8.33
$6.25
812
Sign, Magnetic, Outdoor, 12x18,ND
230827
1
$12.49
$9.37
813
Sign, Magnetic, Outdoor, 12x24, ND
230836
1
$14.99
$11.24
814
Sign, Magnetic, Outdoor,18x24,ND
230845
1
$13.33
$10.00
815
Decal, Floor, Permanent 12x12,ND
230863
1
$11.99
$8.99
816
Decal, Floor, Permanent 18x24,ND
230899
1
$11.66
$8.75
817
Decal, Floor, Permanent, PSF,ND
230908
1
$11.99
$8.99
818
Decal, Floor,Remove,12x12,ND
230917
1
$14.99
$11.24
819
1 Decal, Floor, Remove, 18x24,ND
230926
1
$13.33
$10.00
820
Decal, Floor, Remove, PSQ, ND
230944
1
$14.99
$11.24
821
Decal,Window,Removable,24x36,ND
230962
1
$5.83
$4.37
822
Decal,Window,Removable,36x48,ND
230980
1
$5.83
$4.37
823
Decal,Window, Removable, PSQ, N D
231007
1
$5.99
$4.49
824
Decal,Window,Permanent, 24x36,ND
231016
1
$9.99
$7.49
825
Decal,Window,Permanent,36x48,ND
231025
1
$9.16
$6.87
826
Decal,Window,Permanent, PSQ,ND
231034
1
$9.99
$7,49
827
Sign, Rigid, Mnt, Fmbrd, 1 8x24, N D
231052
1
$6.66
$5.00
828
Sign, Rigid, Mnt, Fmbrd,24x36, ND
231070
1
$4.99
$3.74
829
Banner, Outdoor,Scrim,3x8,ND
231079
1
$19.99
$14.99
830
Banner, Outdoor,Scrim,3x12,ND
231097
1
$19.44
$14.58
831
IBanner, Outdoor, Scrim, 3x5,ND
231106
1
$19.99
$14.99
832
Banner, Outdoor,Scrim,4x12,ND
231115
1
$18.74
$14.06
833
Perforating Per Sheet
477137
1
$0.03
$0.020
834
Scoring Per Sheet
477263
1
$0.03
$0.020
835
Finishing, Notebook, Perf
852379
1
$0.03
$0.010
836
Finishing, Calendar, Perf
852397
1
$0.03
$0.010
837
IFinishing, Raffle, Perf
852406
1
$0.03
$0.010
838
Finishing, Postcard, Perf
852433
1
$0.03
$0.010
839
Finishing,Vertical,Score
852469
1
$0.03
$0.010
840
Finishing, Horizontal,Score
852478
1
$0.03
$0.010
841
842Special
843
Fin ishing,TrifoId, Score
Handling and Processing Fees
Custom Route Label Per Case
852487
125759
1
1
$0.03
Retail
$2.00
$0.010
$1.50
844
Custom Route Label and Shrinkwrap Packs Per Case
125777
1
$5.00
$3.50
845
Special Shipping Requirements (Palletizing y Location
or manifest needs
893018
1
$10.00
$7.50
846
Special Shipping Service Requirements (Expedited Shipping
Services)
Calculated at the
time of shipment
Customer will be
charged the fees
charged to Office
Depot by the
career.
Additional
FS B&W LGL DS 20# WHT
337701
1
50.16
$0.042
FS B&W LTR DS 20# WHT
970913
1
$0.14
$0.042
Premium Presentation
556523
1
$7.50 T
$4.500
8X5FB Pad 25 Sheet 4 Pack
426409
1
$13.46
$8.090
Re -Entry Red, 24#, Text, LTR
151979
1
$0.03
$0.023
Terra Green, 24#, Text, LTR
159726
1
$0.03
$0.023
Terra Green, 65#, Card LTR
267969
1
$0.07
$0.053
Fireball Fuschia,24#,Text, LTR
271670
1
$0.03
_ $0.023
Solar Yellow, 24#, Text, LTR
281123
1
$0.03 _
$0.023
Galaxy Gold, 24#, Text, LTR
312211
1
$0.03
$0.023
Cosmic Orange, 65#, Card LTR
339278
1
$0.07
$0.053
Lift Off Lemon, 24#, Text, LTR
351026
1
_ $0.03 T
$0.023
Lunar Blue, 24#, Text, LDG
401678
1
$0.06
$0.030
Rocket Red, 24#, Text, LTR
427566
1
$0.03
$0.023
Lift Off Lemon, 24#, Text, 8.5
520019
1
$0.03
$0.023
Lunar Blue, 65#, Card LTR
528431
1
$0.07
$0.053
Lunar Blue, 24#, Text, LTR
582893
1
$0.03
$0.023
Rocket Red, 24#, Text, LDG
597153
1
$0.06
$0.030
Gamma Green, 24#, Text, LTR
758478
1
$0.03
$0.023
Pulsar Pink, 65#, Card LTR
786574
1
$0.07
$0.053
Re -Entry Red, 65#, Card LTR
800483
1
$0.07
$0.053
Pulsar Pink, 24#, Text, LTR
808801
1
$0.03
$0.023
Lift Off Lemon, 24#, Text, LDG
874673
1
$0.06
$0.030
Cosmic Orange, 24#, Text, LTR
882512
1
$0.03
$0.023
Solar Yellow, 65#, Card LTR
902453
1
$0.07
$0.053
Green, 110#, Card, LTR
241109
1
$0.06
$0.045
Blue, 110#, Card, LTR
287778
1
$0.06
$0.045
Canary, 20#, Text, LTR
424823
1
$0.02
$0.015
Blue, 20#, Text, LTR
425181
1
$0.02
_ $0.015
Blue, 20#, Text, LDG
483627
1
$0.04
$0.030
Goldenrod, 20#, Text, 8.5x11
485594
1
$0.02
$0.015
Canary, 110#, Card, LTR
716369
1
$0.06
$0.045
Pink, 20#, Text, LTR
794084
1
$0.02
$0.015
Green, 20#, Text, LDG
808653
1
$0.04
_ $0.030
Ivory, 20#, Text, LDG
817097
1
$0.04
$0.030
Ivory, 20#, Text, LTR
871592
1
$0.02
$0.015
Green, 20#, Text, LTR
873695
1
$0.02
$0.015
Ivory, 110#, Card, LTR
984833
1
$0.06 _
$0.045
HAND PLACE
239207
1
$0.25
$0.150
HAND COLLATE
630093
1
$0.05 _
$0.030
AFFIX, LABEL, HAND
669542
1
$0.05
$0.038
SCANNING DOC HANDLER, EA
344807
1
_
$0.25
$0.190
SCANNING HAND PLACE, EA
430122
1
$2.99
$2.240
SCANNING, DOC, PAGE1
842070
1
$2.99
$2.240
BURN TO CD 10VD - EACH
865553
1
$2.99
$2.240
CVRBIND SFTCVR NAVY
632024
1
$2.99
$2.240
CVRBIND SFTCVR NAVY
630977
1
$2.99
$2.240
CVRBIND SFTCVR PAPER
982562
1
$2.99
$2.240
White, 70#, Text, 11x17
101579
1
$0.05
$0.028
White, 8Pt, Gloss CVR, LDG
182948
1
$0.30
$0.169
White, 70#, Text, 8.5x14
222987
1
$0.04 _
T $0.023
White, 10Pt, Gloss CVR, LDG
237914
1
$0.50
$0.281
White, 20#, Text, 12x18
267071
1
_
$0.011
White, 80#, Gloss CVR, 12x18
311317
1
_$0.02
$0.42
$0.236
White, 813t, Gloss CVR, 12x18
346964
1
$0.32
$0.180
White, 12Pt, Gloss CVR, LDG
359117
1
$0.90
$0.506
White, 65#, Cardstock, 12x18
363927
1
$0.18
$0.101
White, 24#, Text, 8.5x11
409514
1
_ �$0.03
$0.015
White, 100#, Gloss Cover, 12x1
414134
1
$0.47
$0.264
White, 70#, Text, 8.5x11
512018
1
$0.03
$0.017
White, 80#, Gloss Text, 12x18
581918
1
$0.11
$0.062
White, 110#, Cardstock, LDG
585806
1
$0.15 _
$0.090
White, 28#, Text, 8.5x14
669356
1
$_0.04
$0.020
White, 24#, Text, 8.5x14
713990
1
�M$0.04
$0.015
White, 65#, Cardstock, 8.5x11
723614
1
$0.08
$0.053
White, 70#, Text, 12x18
746238
1
$0.06
$0.034
White, 28#, Text, 8.5x11
746882
1
Y $0.03
$0.015
White, 12Pt, Gloss Cover, 12x1
751289
1
$0.92
$0.518
White, 24#, Text, 12x18
775577
1
$0.06
$0.036
White, 110#, Cardstock, 12x18
779498
1
$0.17� _
$0.900
White, 10Pt, Gloss CVR, 12x18
789032
1
_
$0.293
White, 65#, Cardstock, 11x17
826316
1
_$0.52
$0.16
$0.106
White, 28#, Text, 12x18
874569
1
$0.06
$0.034
PAPER,TABS,MYLAR,CLEAR,5BA
406652
1
$1.79
$1.007
White, 24#, 100% Cotton
216904
1
$0.15
$0.084
Ivory, 24#, 25% Cotton
390623
1
$0.10
$0.056
White, 24#, 25% Cotton
426477
1
$0.10
$0.056
Gray, 24#, 25% Cotton
470586
1
$0.10
$0.056
Natural Fiber, 24#, 25% Cotton
824025
1
$0.10
$0.056
5 Bank Tabs, Mylar Coated, 9x
193004
1
$0.79
$0.590
Labels-2up, Text, 8.5x11
227528
1
$0.75
$0.422
PAPER, 24# LASR WHITE LGL
275610
1
$0.03
$0.015
PAPER, 24# LASR WHITE LTR
280025
1
$0.03
$0.015
FS CLR 24# GLSS 8.5x11 3UP IDS
332375
1
$20.00
$12.000
Labels - Full Sheet, Text, 8.
385028
1
$0.75
$0.422
Layflat Paper, Text, 8.5x11
388877
1
$0.59
$0."0
Greeting Cards, 10Pt, Gloss Co
391818
1
$0.39 _
$0.219
Pres Fldr, 1 Opt gloss
424697
1
$2.99
$2.610
Brochure - BiFold, 100#, Gloss
578322
1
$0.39
$0.293
White, 20#, 30%Recycle, LGL
636764
1
$0.02
$0.010
Window Cling Clear, Text, 8.5
706272
1
$1.99 _
$1.119
Labels-10up, Text, 8.5x11
757355
1
$0.75�
$0.422
White, 20#, 30%Recycle, LTR
772772
1
$0.02
$0.010
White, 20#, 30%Recycle, LDG
793904
1
$0.04
$0.020
Table Tents - 3 sided, 80#, GI
819077
1
- $0.79
$0.490
ThITnts 2side 80# GIs Cvr
837786
1
$0.69
$0.388
Raffle Tickets, 80#, Gloss Cov
850647
1
$0.79 _
$0.444
Labels-33up, Text, 8.5x11
935640
1
$0.75
$0.422
25 Pack Brochure - In Store
972731
1
$0.14
$0.079
FS CLR DRHANGR GLSS 2UP IDS 500
938543
1
$30.00 _
$16.875
Integrated Card, 28#, Text, 8.
958737
1
$0.59
$0.332
PAPER, 24# LASR WHITE LDG
994070
1
$0.05
$0.020
4X4- 2 Sided Thank You Card
399468
1
I $28.50
$16.031
PRINCIPAL PROCUREMENT AGENCY CERTIFICATE
EXHIBIT A-1
OFFICE SUPPLIES
This PRINCIPAL PROCUREMENT AGENCY CERTIFICATE, EXHIBIT A-1, is
effective October 18, 2016, by and between the City of Tamarac, Florida (the "City")
and National Intergovernmental Purchasing Alliance Company ("National IPA").
WHEREAS City issued Request for Proposal Document No. 13-23R — Office Supplies
(the "RFP") on August 4, 2013;
WHEREAS Office Depot, Inc., responded to the RFP and was awarded the resultant
contract effective October 18, 2013 ("Master Agreement");
NOW THEREFORE, City, in its capacity as a Principal Procurement Agency for
National IPA, agrees to make available the Master Agreement for Office Supplies in the
National IPA portfolio to National IPA registered participants.
Signature a\
Aglwz, C I.CPIRGC�
Name
cry
Title
I-II-t01�
Date
INTERGOVERNMENTAL
aG ALLIANCE COMPANY
Ward H. Brown
Name
Chief Operating Officer
Title
Date
Rebate Agreement
The City of Tamarac, Florida (herein "Principal Procurement Agency") has entered into a Master
Agreement dated October 18, 2013, Resolution No. R-2013-110, by and between the Principal
Procurement Agency and Office Depot, Inc. (herein "Supplier"), (as may be amended from time to
time in accordance with the terms thereof, the "Master Agreement"), for the purchase of Office
Supplies (herein "Product").
Based upon its marketing of the Master Agreement, National Intergovernmental Purchasing Alliance
Company ("National IPA") receives administrative fees from the Supplier and based upon such
administrative fees shall make an annual rebate payment ("PPA Rebate") to Principal Procurement
Agency.
The annual PPA Rebate for the Master Agreement shall be equal to 6.9 0% of National 1PA's
administrative fees received for purchases of Product for each contract year under the Master
Agreement. The PPA Rebate shall be remitted to Principal Procurement Agency either no later than
45 days after the end of the respective Master Agreement fiscal year for which a PPA Rebate is
required or no later than 45 days after National IPA receives, from the respective Supplier(s), all
administrative fees due for the applicable Master Agreement contract year, whichever is later. Each
annual PPA Rebate payment from National IPA shall include a remittance report detailing the
calculation for the applicable contract year's PPA Rebate.
Principal Procurement Agency represents and warrants that its receipt of the PPA Rebate complies
will federal, state and local law, including but not limited to any and all state specific procurement
laws.
This Rebate Agreement shall commence on the I8thday of October , 2016 and remain in effect for the
complete term and any renewal period(s), where applicable, of the Master Agreement.
The annual PPA Rebate specified in the Agreement shall be remitted to PPA exactly a°s shown below:
Name of PPA as it shall Appear on Actual Remittance
Address Where Remittance is to be mailed:
2014 Template (08.11.14)
Rebate Agreement, continued
The Principal Procurement Agency agrees to allow National IPA to utilize its name in promotional
and marketing materials for National IPA and for the Master Agreement to Participating Public
Agencies and Suppliers (both terms as defined in the Master Agreement). National IPA agrees that
all Master Agreement marketing materials are subject to review by the Principal Procurement
Agency.
Principal Procurement Agency:
CITY OF TAMARAC, FLORIDA
NATIO AL INTERGOVERNMENTAL
PURCHASING ALLIANCE COMPANY
Signatur0=
C. Ward H. Brown
Name Name
Gt-lizy Chief Operating Officer
Title % Title
Date Date