The Office of the Attorney General is seeking a vendor to provide toner cartridges, fuser kits, and other products. The contract will be for a minimum of one year, with two optional one-year renewal periods. The vendor must provide cost information for each toner cartridge and must be able to deliver the products within 7-10 days of ordering. The vendor must also comply with all applicable laws and regulations, including the Illinois Procurement Code and the Attorney General's Procurement Rules.
Key points to consider:
• The contract is for the provision of toner cartridges, fuser kits, and other products
• The contract term is for a minimum of one year, with two optional one-year renewal periods
• The vendor must provide cost information for each toner cartridge
• The vendor must be able to deliver the products within 7-10 days of ordering
• The vendor must comply with all applicable laws and regulations, including the Illinois Procurement Code and the Attorney General's Procurement Rules
• The vendor must provide references and must be a responsible bidder
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