City Purchasing General Information 206-684-0444 Current Contract Information ALERTS This contract is not intended for anything that is more properly classified as Public Works. This contract is limited to only those items expressly provided for in this contract. Do not use for federally funded purchases without a specific review for your grant funding requirements. Contract Title: Refurbished Telephone Equipment & Repair Services Contract # 2313 Buyer Name: Laura Park Phone: 206-684-0445 E-Mail: [email protected] Vendor (name/address) Telesource Services, LLC 1450 Highwood E Pontiac, MI 48340 Vendor ID# 0000038647 Vendor Contact Contact: Catherine Patterson Phone: 800-525-4300 x2248 Fax: 248-335-0470 E-Mail: [email protected] WMBE Status No WMBE ownership Description This contract is a result of an Invitation to Bid #DIT-37 issued 2/01/08. It is now deemed a sole source. Contract Term 4/01/08 through 3/31/20 Future Extension Option Two additional years Freight Terms FOB Destination Prepaid and Allowed Prompt Pay Discount 10%15 N30 Delivery ARO As required Order Instructions For Use By: All City Departments Order Limit: None Contracting Options This is the only City contract for this product. Unless a separate competitive process is undertaken, this contract must be used when a product is sought that matches contract offerings. Call the Buyer for advice. This is one of several contracts awarded for this product. The City may select among any of the following: Page 1 of 3