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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 21,1995 PSA#1495 Fleet and Industrial Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212 70 -- REFURBISHMENT OF PRINTER CARTRIDGES DUE 102495 POC Contracting Officer, Mary O'Brien; Contract Specialist Karen Rainville,(619)532-2892 CNT N00244-96-D-5098 AMT $145,598 DTD 121395 TO LaserFax Service & Supply, Inc., 17944 NE 65th Street, Redmond, WA 98052 (0353) Loren Data Corp. http://www.ld.com (SYN# 0450 19951220\70-0002.AWD) 70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page |
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