Office Supplies for the Finance Department

The City of Pasadena Finance Department is seeking quotes for various office supplies to be delivered within 3 business days of order placement. The contract will be for a period of 3 years, with the option for the City to request additional goods or services as necessary. The successful vendor will be required to provide a contact person who can be reached by phone and email during normal business hours to accept orders and answer questions about products and prices. The vendor must also provide online ordering with individual login IDs for designated buyers, and report summary details such as invoice number, items, quantities, purchasing location, buyer, and price. Some key points to consider: • Deliveries must be made to specified locations within the City of Pasadena • The vendor must provide a contact person for orders and inquiries • Online ordering with individual login IDs is required • The vendor must provide summary reports with specified details • The contract duration is 3 years • The City reserves the right to request additional goods or services as necessary