Fax: (856) Contact Emaih

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1 Brenda Allen, Acting Director, Purchasing and Supply Sen/ices NOTICE OF CONTRACT AWARD July 16, C_VR..C o_mpttt~ S_u p pli~e s...~... lluy_e r: _ Nekes hi~.ctor 101 B Haddonfield Berlin Road Ph: (301) Cherry Hill, NJ Fax: (301) Ph: (856) nekeshi.hector@pgcps.org Fax: (856) Contact Emaih syuyhas@aol.com Contact Name: Steve Yuhas No.: To Provide Toner Cartridges CVR Computer Supplies has been selected as the vendor to provide services in accordance with the above-mentioned LFB. This contract sets-forth the terms and conditions and is provided for your review and acceptance. Any changes or additions made by your company must first be accepted by the Purchasing Division before the contract is valid. The intent of this contract is to provide the Board with an expedited means of procuring supplies and/or services at the lowest cost. This contract is for the convenience of the Board and is considered by Purchasing Department to be a "Non- Exclusive" use contract, q[%e Board does not guarantee any usage. The Board will not be held to purchase any particular Brand, in any [goups, prices or discount ranges, but reserves the right to purchase any item!items listed in the price schedule submitted. Until the contract is signed by CVR Computer Supplies and the BOARD, authorization for commence to service sites on behalf of the contract is forbidden. Please sign below and return all documents to the PURCHASING OFFICE within fifteen (15) days. Failure to sign the contract award and return all required documents within the specified time, shall rule your offer null and void and, therefore, award shall be made to the next low responsive bidder. This notice of award, bid documents terms and/or attachments and any conditions and instructions will constitute the entire contract after acceptance by your firm and the BOARD. Please refer to the bid for all applicable terms and conditions Old Marlboro Pike, Room 20, UPPER MARLE~ORO, MD Phone: WebN~e: www PGCPS or~. Follow Facebook, You Tube

2 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 2 llcb Toner Cam idges CONTRACT AWARD ESTIMATED AMOUNT The estimated amount of award is $!,099, INITIAL CONTRACT TERM The initial term of the contract will be for one (1) year from date of award. Prices shall remain finn for the entire first year of the contract. All prices must be submitted per F,O.B. destination only unless otherwise specified herein. THIS CONTRACT IS EFFECTIVE FROM AUGUST 1, 2013 THUR JULY 31, THIS NOTICE OF AWARD IS NOT AN ORDER TO COMMENCE SERVICE/WORK OR TO MAKE DELIVERIES at this time. Commence service/worlddeliveries only after receipt of a purchase order(s) signed by the Purchasing Agent. INSURANCE Certificate of Insurance, made in favor of the BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY, UPPER MARLBORO, MARYLAND , must be submitted to the PURCHASING OFFICE with the returned signed contract award WITHIN FIFTEEN (15) DAYS. The Certificate should reference the BID NUMBER as shown herein. It will be the responsibility of the contractor to ensure that a current Certificate of Insurance is on file in the Purchasing Office during the entire period of the contract. PERFORMANCE BOND (N/A) If required the successful Respondents shall submit a performance bond, Cashier s or Certified Check in the amount of one hundred percent (100%) as determined by the BOARD and specified in the [FB, of all phases of the contract to ensure the satisfactory completion of the work for which a contract or purchase order is awarded that exceed $100K. (Comar ) The Board reserves the right to request performance bond for an~ount under or over $ The performance bond shall be submitted with the return of the signed contract award WITHIN FIFTEEN (15) DAYS. The bond, cashier s or certified check must be made in favor of the BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY, UPPER MARLBORO~ MARYLAND FINGERPRINT AND BACKGROUND CHECKS Pursuant to BOARD Administrative Procedure 4215, all Independent Contractors a~d Outsourced Agencies and theh" employees who will be on BOARD property and will or may have contact with students, MUST have a fingerprint and background check provided by the BOARD at the contractor s expense. The contractor will be responsible to call the Fingerprinting Office at to schedule an appointment. LIQUIDATED DAIVIAGES/FAILURE TO PERFORM WORK The successful respondents accepts this contract with the understanding that should they fail to complete the work in an acceptable manner and in the time stated, shall be subject to the payment of liquidated damages as stated in the proposal document. TAXES Respondents shall assume full responsibility for payment of any and all taxes which may be construed by law authority a being due for materials ands supplies under any contract with the BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY. They shall hold the BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY safe and harmless from any liability for said taxes. Responses to the proposal submitted shall not include Federal Excise Taxes or State or Local Sales or Use Taxes (if applicable). The cost of any taxes (operational and/cost of doing business) that are lawfully due and paid by the contractor may be passed on to the Board of Education as part of the overall cost Old Madboro Pike, Room 20, UPPER MARLBORO, MD Phone; Website: w~v.pgcps.orq Follow Facebook, You Tube

3 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD IFB Toner Cartridges PAGE 3 The BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY is subject to the provisions of Article 81, Section 326 (a) of the Amlotated Code of Maryland which provides that the Retail Sales Tax shall not apply to the following Sales: State Sales - "Sales to the State of Maryland or any of its political subdivisions. Provided that this sub-section shall not be construed or applied to exempt any sale, other~vise taxable under this subtitle, or tangible personal property to contractors or builders to be used for the construction, repair or alteration of real property, on contracts advertised for solicitation after July 1, 1968." The Board of Education of Prince George s County Tax Exemption Certificate will be provided upon request. INSPECTION AND ACCEPTANCE Inspection and acceptance of materials or supplies will be made after delivery- at specified destinations unless otherwise stated, ]~ae Board will bear the expense of inspection except for the value ofsamples used in case ofrejection: Fina! lnspectlvn shaft e~ct~except Vn regarkvo fatent~ects, traucvorsucla gross mistakes as fo amounf oto rtraua~t~ mai inspection and acceptance or rejection of the materials or supplies will be made in a reasonable time, but failure to inspect and accept or reject materials or supplies shall not impose liability on the Board for such materials or supplies as are not in accordance with the specifications. CHANGES IN TERMS OR DELIVERY/COMPLETION DATE After award of individual contracts, any questions or correspondence related but not limited to the following matters must be directed to the PURCHASING OFFICE, BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY, UPPER MARLBORO, MARYLAND , in writ mg: In the event of strikes, Acts of God, or other circumstances beyond the contractors control which prevent completion of work or delivery, the contractor must secure temporary contractual relief. The circumstances and duration must be stated by the contractor in writing and be forwarded to the PURCHASING OFFICE within ten (10) days after their development. Contractual relief shall be only that which is acceptable to and in agreement with the PURCHASING OFFICE, for those goods and services which are necessary for the day to day needs of the BOARD. Please Note: ALL OVERTIME MUST BE APPROVED IN ADVANCE INVOICES Invoices must be submitted in DUPLICATE, ACCOMPANEED BY A SIGNED DELIVERY TICKET, TO THE ACCOUNTS PAYABLE DEPARTMENT, BOARD OF EDUCATION OF PRINCE GEORGE S COUNTY, SCHOOL LANE, ROOM 130, UPPER MARLBORO, MARYLAND , and contain the following mirfimal information: Purchase order number Request for Proposal number Delivery destinations as it appears on the purchase document Quantity, item number, and description of item billed Unit price and extended price of item Total amount of invoice Serial number of each item. GUARANTIES & WARRANTIES All guarantees and warranties required shall be furnished by the successful vendor and shall be delivered to the Purchasing department before final payment on the contract is made. Unless in conflict with this contract or as otherwise stated, manufacturer s standard warranty applies. PAYMENT Payment will be made upon receipt of proper invoices. Payment shall be NET 30 days from date of receipt ofinvoicel PRINCE GEORGe S COUNTY PUBLIC SCHOOLS OId Marlboro Pike, Room20, UPPER MARLBORO, MD20772 Phone: Website: wwwpgcps.or$1 Facebook, YouTube

4 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 4 1FB Toner Cartridges DAMAGES OR INJURY Qualifying contractors will be held pecuniary responsible for any and all damage to BOARD property done or caused by them or their employees or other personnel engaged in the execution of the contract. The contractor shall be similarly responsible for all injury to persons that occur as a result of his fault or negligence. The contractor shall take proper safety and health precautions to protect the work, the workers, the public and the property of others. The contractor shall be responsible for any- and all damage to adjacent property incurred in the performance of the contract and shall hold the BOARD l~cee of any and all claims for damages arising from the execution of the contract. TERMINATION FOR CONVENIENCE...~ h.i s-ec, n~ a e t--m-~y-4~e4e~ steo~,4l~r I:~ A-R~--6W--F :g)i-~ 12-A-T ~ (:~N--4-n-~e ear tin-he o--w i-~ h4 h i ~--e ~ m~--{n---mm %e-~rm~--p~. whenever the Board Contracting Officer shall determine that such a termination is in the best interest of the BOARD OF EDUCATION. Any such termination shall be effected by delivery to the Contractor at least five (5) working days prior to the termination date of a Notice of Terminstion specifying the extent to which performance shall be terminated and date upon such termination becomes effective. An equitable adjustment in the contract price shall be made for completed service, but no amount shall be allowed for anticipated profit on unperformed services. TERMINATION FOR DEFAULT The BOARD OF EDUCATION may, by written notice of default to the Contractor, terminate the whole or any part of the Contract in any one of the following circumstances: if the Contractor fails to make delivery of the supplies or equipment exactly as specified or perform the services within the time and manner specified herein or any extension thereof, or If the Contractor fails to perform any of the other provisions of this Contract, or so fails to make progress as to endanger performance of this Contract in accordance with its terms, and in either of these two circumstances does not cure such failure within a period often (10) days (or such longer period as the Purchasing Office may authorize in writing) after receipt of written notice from the Purchasing Office specifying such failure, or will fully attempt to make delivery of items other than the items in the Contract, or perform the services other than specified as to quality-, contents of pack, work processes or otherwise, without specific authorization in the form of a contract amendment, or If a determination is made by the BOARD OF EDUCATION that the obtaining of the Contract was influenced by an employee of the BOARD having received a gratuity, or promise thereof, in any way or form. INFRINGEMENT OF PATENT, T1L~DEMARK~ COPYRIGHT, TRADE SECRET, OTHER I~TEREST The follo~ving terms apply to any infringement, of claim or infringement, of any patent, trademark, copyright, trade secret or other proprietary interest based on the manufacture, normal use or sale of any material, equipment, programs or services furnished by Bidder to the Board, unless such infringement or claim results from the Bidder following written instruction or directions of The BOARD. Bidder shall indemnify the Board, for any loss, damage, expense, or liability that may result by reason of any such infringement or claim. Bidder shall defend or settle, at Respondent s own expense, any action or suit for which Bidder is responsible hereunder. The Board shall notify Bidder promptly of any claim or infringement for which Bidder is responsible and shall cooperate with Bidder in every way to facilitate the defense of any such claim. NON-DISCRIMINATION The Contractor is to conduct business in a non-discriminatory manner prohibiting discrimination in any manner against any employee or applicant for employment because of sex, race, creed, color, age, mental or physical disability-, sexual orientation or national origin. RIGHT TO DATA All data, reports and other documents generated for the BOARD and accumulated by the consultant!contractor in the performance of this order/award, shall remain the property of the BOARD, and shall be returned to the control of the PRINCE GEORGE S COUNTY PUE~LIC SCHOOLS Old Marlboro Pike. Room 20, UPPER MARLBORO, MD Phone: Website: www PGCPS.or~j Follow Fac~book, You Tube

5 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 5 IFB Toner Cartridges BOARD upon completion of the contract. No personal student or BOARD information, as defined by federal and itate law mad BOARD policy-, shall be disclosed or published unless otherwise agreed herein. RIGHT TO AUDIT The contractor shall agree that in accordance with Section 952 of the Ommibus Budget Reconciliation Act of 1980, its contracts, books, documents and records will be made available to the Comptroller General of the United States and the BOARD until the expiration of services is finalized under this Agreement. AVAILABILITY OF FUNDS The contract shall be deemed executory only to the extent of appropriations available to the BOARD for the purchase of such articles. The obligation ofthe BOARD on all contracts, including those which envision funding through current and successive fiscal years, shall be contingent upon actual Board appropriations for the fiscal year(s) involved. Potential contractors/vendors of the Board of Education of Prince George s County Schools are advised that Maryland law now provides the following mandato~ restrictions on registered sex offenders performing work or services on school system property: "A person who enters into a contract with a county board of education or a nonpublic school may not knowingly employ an individual to work at a school if the individual is a registrant. A person who violates this section i guilty of a misdemeanor and on conviction is subject to imprisonment not exceeding 5 years or a fme not exceeding $5,000 or both." Persons or entities awarded contracts with the Board of Education of Prince George s Count,v are required to certify that no employee, subcontractor, subcontractor employee, or material supplier that is a registered sex offender will be allowed to enter onto school system property at any thne in the performance of the work or services for which the contract is awarded. Such certification is a condition precedent to any contract award, and failure to so certify will be grounds for not awarding a contract. It will be the responsibility of contractors to obtain similar certification from all sub-contractors and material suppliers performing work or services on school system property and to monitor adherence to this requirement. In the event that the Board of Education of Prince George s Connty determines that a registered sex offender has entered upon school system property in the performance of work for a contractor/vendor, such will be grounds for termination of the contract. LAWS AND PERMITS The contractor shall, without additional cost to the BOARD, be responsible for paying for and obtaining any necessary licenses, inspections and permits for complying with any and all FEDERAL, STATE AND LOCAL LAWS, CODES AND REGULATIONS, in connection with the performance of the work. Laws of the STATE OF MARYLAND and PRINCE GEORGE S COUNTY shall govern the contract. The contractor may not assign or transfer this contract any interest herein or any claim hereunder, except as expressly authorized in writing by the Director. No officer or employee of the Board of Education Prince George s County Public Schools, whether elected or appointed, ha in any manner whatsoever, any interest in or has received prior hereto or will received subsequent hereto any benef monetary or material, or consideration from the profits or emoluments of this contract, job, work or service for the Board, and that no officer or employee has accepted or received or will receive in the future a service or thing of value, directly indirectly, upon more favorable terms than those granted to the public generally, nor has any such officer or employee of t Board received or will receive, directly or indirectly, any part of any fee, commission or other compensation paid or payab to the Board in connection with this contract, job, work, or service for the Board, excepting, however, the receipt o dividends on corporation stock Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: www PGCPS.or~ Follow Facebook You Tube

6 ~WR COMPUTER SUPPLIES NOTICE OF contract AWARD IFB 039-!3 To~er Cara idge~ PAOE 6 ACCEPTED BY: FOR ~ FIRM: FOR ~ BOARD OF EDuCATiON: NAME TITLE ~Aetin Director~ Purohasm$ & Suppl~ Servlc s TITLE: FOR TI-iB BOARD OF EDUCATION OF prince GEORGE S COTONTY UPPER MARLBORO, MARYLAND

7 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 7 IFB Toner Cartridges CONTRACT PRICING Item Product Number Product Description UOM Unit Price Total 1 DR360 BRTH TONER DRUM DR EA $70.00 $3, DR400 BRTH DRUM DR EA $62.00 $3,! DR510 BROTHER DRUM DR510 5O EA $ $6, ~-~U 5 LC41BKS BRTH INK LC41 BLK 50 EA $16.00 $ BRTH INK LC51 QUAD PK 6 LC514PKS B/C/M/Y 50 PK $42.00 $2, LC51BKS BRTH INK LC51 BLK 50 EA $28.00 $1, BROTHER INK LC61 BLACK 2 8 LC612PKS PACK 50 PK $17.00 $ BROTHER INK LC61 COLOR 3 9 LC613PKS PACK 50 PK $16.00 $ LC61BKS BROTHER INK LC61 BLACK 5O EA $30,00 $1, BROTHER INK LC65HYBK 2 11 LC652PKS PACK 50 PK $27.00 $1, BROTHER INK LC65 COLOR 3 12 LC653PKS PACK 5O PK $28.00 $1, PC201 BRTH FAX PC20I 50 EA $21.00 $1, BROTHER TONER TN 110BK I4 ~/N110BK BLK 50 EA $31.00 $1, BROTHER TONER TN 110C 15 TN110C CYAN 50 EA $31.00 $1, BROTHER TONER TN 110M 16 TN1 IOM MAGENTA 50 EA $50.00 $2, PRINCE GEORGE S COUNTY PUBLIC SCHOOLS Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: ww~v.pgcps.or~i Follow Facebook, You Tube

8 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 8 I~B Toner Cartridges BROTHER TONER TN 110Y TN 110Y YELLOW EA $51.00 $2, BROTHER TONER TN210BK 18 TN210BK BLACK 50 EA $48.00 $2, BROTHER TONER TN210C 19 TN210C CYAN 50 EA $32.00 $1, BROTHER TONER TN210M 2O TN210M MAGENTA 5O EA $30.00 $1, BROTHER TONER TN210Y BROTHER TN310BK BLK TNR 22 ]Yq310BK CTRG 5O EA $36.00 $1, BROTHER STD YLD TN310C 23 TN310C CY TNR 50 EA $45.00 $2, BROTHER STD YLD TN310M 24 IN3!0M MG TNR 5O EA $46.00 $2, BROTHR STDRD YLD TN310Y 25 TN310Y YWTNR 5O EA $47.00 $2, TN330 OMX TONER BROTHER TN EA $24.00 $2, TN350 BRTH TONER TN350 BLK loo EA $48.00 $4, BROTHER TONERTN-350-2PK 28 TN350-2PK BLACK 5O PK $90.00 $4, TN360 BRTH TONER TN-360 BLK 5O EA $50.00 $2, BROTHER TONER TN360-2PK 30 TN360-2PK BLACK 50 PK $43.00 $2, TN430 BRTH TONER TN430 BLK 50 EA $63.00 $3, BROTHER TN450 HY BLK TNR 32 TN450 CTG 50 EA $60.00 $3, TN460 BRTH TONER TN460 BLK 5O EA $62.00 $3, TN540 BRTH TONER TN540 BLK 50 EA $60.00 $3, PRINCE GEORGE S COUNTY PUBLIC SCHOOLS d Marlboro Pike, Noom20. UPPENMARLE~ORO, MD20772 Phone: Website: S, Facebook, YouTube

9 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 9 WB Toner Cartridges TN550 BRTH TONER TN550 BLK EA $56.00 $2, TN570 BRTH TONER TN570 BLK 100 EA $72.00 $7, TN580 TN580 HI YLD LASR TONR 100 EA $74.00 $7, BROTHER TONERTN TN620 BLACK!00 EA $40.00 $4, BROTHER TONER TN650 4O TN650 BLACK 50 EA $70,00 $3, CL41 OMX INK CANON CL-41 CLR 50 EA $19.00 $ PG40 OMX INK CANON PG 40 BLK 5O EA $18.00 $ OMX CANON PGI-220 INK 43 PGI-220 BLK 50 EA $12.00 $ B001AA CANON t04 BLK TNR CTG 50 EA $68.00 $3, B002 CANON INKPG-40BLK 50 EA $13.20 $ B009 CANON INK PG-40/CL41 PVP 50 PK $18.00 $ B002 CANON INK CL-41 CLR 50 EA $!4.00 $ B002 CANON INK CL-51 CLR 5O EA $20.00 $1, B002 CANON INK CL-52 CLR 50 EA $24.00 $1, O 1379A004AA COPIER TONER BLACK 50 BX $30.00 $1, A002AA CTGCOMP E40BKCOP1ER 50 EA $80.00 $4, A002BA CANON FAX FX-3 50 EA $50.00 $2, B001AA CANON TONER 120 BLACK 100 EA $ $14, B00! CANON INK PGI-220 BLACK 50 EA $12.00 $ CANON INK CLI-221 COLOR B004 PACK 50 PK $40.00 $2, Old Marlboro Pike, Roolnn 20, UPPER MARLBORO, MD Phone: Website: www PGCPS.oN Follow Facebook, You Tube

10 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD 1]:B Toner Cartridges PAGE BOO 1 CANON INK PG-210XL BLACK EA $18.00 $ B001 INKCART CL211 F MP240 COL 5O EA $17.00 $ A001AA FAX TONER 5O EA $40.00 $2, A001AA CANON TONER $35 BLK 50 EA $60.00 $3, A HI? 85A TONER 50 EA $52.00 $2, C4096A OMX HP 96A TNR JY 100 EA $70.00 $7, C6578DN OMX INK ItP 78 TRI CLR 50 EA $29.00 $1, C6614DN OMX INK HP 20 BLK 50 EA $25.00 $1, C6615DN O1VLX INK HP 15 BLK 100 EA $25.00 $2, C6656AN OMX INK HI? 56 TWIN BLK 100 PK $18.00 $1, OIVbX INK HP 57 TWIN TRI 120 C6657AN CLR loo PK $26.20 $2, C8061X OMX HP 61X TNR JY 5O EA $87.00 $4, C8766WN OMX INKHP 95 TRI CLR 5O EA $24.10 $1, C8767WN OMX INK ttp 96 BLK 50 EA $29.10 $1, C914T/ OMX HP DELL 966 INK BK 5O EA $26.00 $1, OMX INK I-1P COMBO!25 C9321BN BLK CLR 50 PK $54.11 $2, C9363WN OMX INK 97 TRI CLR 50 EA $32.10 $1, C9364WN OMX INK HP98 TWIN BLK 50 PK $19.20 $ C9385AN OMX INK HP 88 BLACK 50 EA $17.00 $ HP 1500 COMP CYN LJ TNR 129 C9701A/Q3961A CART 50 EA $60.00 $3, PRINCE GEORGE S COUNTY PUBLIC SCHOOLS Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: www PGCPS.or_g. Follow Facebook. You Tube

11 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 11 IEB Toner Cartridges ItP 1500 COMP CYN LJ TNR C9702A/Q3962A CART EA $60.00 $3, CB435A GB HP 35AP TONER 50 EA $51.00 $2, CB540A OMX HP 1215 TNRBK loo EA $49.00 $4, CB542A OMXHP 1215 TNRYL 50 EA $49.00 $2, i34 CD543A OMX HP 1215 TNRMG 50 EA $47.00 $2, CC364A OMX TONER HP P4015 BLACK 5O EA $ $5, i36 CC653A OMX INK HP 901 BLACK 50 EA $11.00 $ CC656A OMX INK HP 901 TRI-COLOR 50 EA $22.10 $1, CD971AN OMX HP 920 INK BK 50 EA $16.00 $ i CE250X HP 3525 TONER BLK HY 50 EA $ $7, CH634AN OMX HP 920 INK CY 50 EA $8.00 $ HP INK 950 BLACK 142 CN049AN CARTRIDGE 50 EA $26.00 $1, BP INK 951 CYAN 143 CN050AN CARTRIDGE 50 EA $16.00 $ HP INK 951 MAGENTA 144 CN05! AN CARTRIDGE 5O EA $16.11 $ HP INK 951 YELLOW 145 CN052AN CARTRIDGE 5O EA $17.11 $ HP 564XL BLACK INK 146 CN684WN CARTRIDGE 50 EA $18.90 $ HI? INK 951 COLOR COMBO 147 CR314FN PACK 50 PK $49,00 $2, DC974AN OMX HP 920 INK YL 50 EA $40.00 $2, Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: WebsRe: or.g. Follow Facebook, You Tube

12 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 12 IFB Toner Cartridges GR277/ OMX DELL 966 INK TRI=CLR EA $28.00 $1, OMX INK HP COlVIBO 150 H?P94/95 BLK CLR 100 PK $44.00 $4, OMX INK HP COMBO 151 HP96/97 BLK CLR 50 PK $58.00 $2, Q2612A HP LASER JET EA $54.00 $5,400.00!53 Q2613X CARTREMAN HPQ2613X 100 EA $90.00 $9, Q OMXMAINKIT P EA $ $12, Q60003A TONER HP Q6003A MAG 50 EA $56.00 $2, OMXTONER HPQ7553A!56 Q755A BLACK 50 EA $71.00 $3, TN-360 TONERBROTHER TN-360 5O EA $45.00 $2,250.00! A HPTONER 92274A BLK 5O EA $61.00 $3, HP INK 23 TRI-COLOR 159 C1823D CARTRIDGE loo EA $26.00 $2, C3903A HP TONER C3903A 03A BLK 50 EA $54.00 $2, C4092A HP TONER C4092A 92A BLK loo EA $44.00 $4, C4096A HI? TONER C4096A 96A BLK 50 EA $70.00 $3, C4127A C4127A TONER CARTRIDGE 100 EA $66.00 $6, C4127X HI? TONER C4127X 27X BLK 50 EA $88.00 $4, C4196A LASER TRANSFER KIT 50 EA $ $13, C4844A HPINK10BLACK 5O EA $30.00 $1, INK CARTRIDGEHP#80 CYAN 167 C4846A 350ML 5O ~ EA $ $6, OIdMBdboro,ike, Rooro20, UP, ERMARLE~OR,MD20772 Phone: 301, Website: YouTube

13 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 13 IFB Toner Cartridges INK CART. HP #80 MGNTA C4847A 350ML EA $ $6, INK CARTRIDGE HP #80 YEL 169 C4848A 350ML 50 EA $ $6, INK CARTRIDGE I{P # C4871A BLACK 50 EA $ $6, ttp PRINTHEAD 940 BLACK & 171 C4900A YELLW 5O EA $50.00 $2, HP PRINTHEAD 940 MAGNTA 172 C4901A & CYAN 50 EA $46.00 $2, C4902AN HP INK 940 BLACK 5O EA $20.00 $1, C4903AN INK 940 CYAN 50 EA $21.00 $1, C4904AN INK 940 MAGENTA 50 EA $19.60 $ C4905AN kip INK 940 YELLOW 5O EA $16.11 $ C4906AN HP INK 940XL BLACK 50 EA $15.80 $ C4907AN INK 940XL CYAN 50 EA $17.20 $ C4908AN INK 940XL MAGENTA 50 EA $22.00 $1, C4909AN!~ INK 940XL YELLOW 50 EA $23.60 $1, C4911A INK 82 CYAN 50 EA $31.80 $1, ttp 82 MAGENTA INK 182 C4912A CARTRIDGE 50 EA $34.00 $1,700,00 ]kip 82 YELLOW INK 183 C4913A CARTRIDGE 50 EA $35.00 $1, C5016A HI? 84 BLK 1NK CARTRIDGE 50 EA $36.20 $1, HP PREM PHOTO PAPER C6039A SHEETS 50 PK $8.00 $ C6578DN HP INK 78 TRI CLR 50 EA $31.00 $1, C6625A HP INK 17 CLR 50 EA $24.00 $1, C6650FN HP INK 45 TWIN BLK 5O PK $60.00 $3, PRINCE GNORGE S COUNTY PUBLIC SCHOOLS Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: 30! WebsRe: www PGCPS orn Follow Facebook, You Tube

14 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 14 IFB Toner Cartridges C6653FN HP INK 15 TWIN BLK PK $58.00 $2, C6656AN HI? INK 56 BLK 50 EA $17.90 $ C6658AN HP INK 58 PHOTO 50 EA $24.90 $1, C7115A HI? TONER C7115A!5A BLK 50 EA $40.00 $2, C7115X TONER C7115X HC BLK loo EA $49.00 $4, C8061A LASER TONER BLACK 50 EA $70.00 $3, C8727AN INK. 27 BLK 50 EA $17.10 $ C8728AN HP INK 28 CLR 50 EA $20.00 $1, C8765WN INK 94 BLK 50 EA $19.60 $ HP95TRICOLORPRINT 198 C8766WN CARTRIDGE 5O EA $24.11 $1, C8767WN HE INK 96 BLK 5O EA $28.90 $1, HE INK 45/78 COMBO 200 C8788FN BLK/CLR 50 PK $64.60 $3, HE INK 15/78 COMBO 201 C8789FN BLK/CLR 50 PK $62.40 $3, HP 1NK 45/23 COMBO 202 C8790FN BLK/CLR 50 PK $52.00 $2, C9319FN HE INK 56 TWIN BLK 50 PK $38.00 $1, C9348FN HP INK 96 TWIN BLK 5O PK $54.00 $2, O5 C9349FN HE INK 97 TWIN TRI CLR 50 PK $57.00 $2, C9351AN HP INK 21 BLK 5O EA $13.00 $ C9352AN HE INK 22 TR1 CLR 50 EA $17.06 $ HE INK 96/97 COMBO 208 C9353FN BLK/CLR 50 PK $55.00 $2, HE INK COMBO 209 C9354FN BLK/CLR 50 PK $45.00 $2, C9361WN HE INK 93 TILl CLR 50 EA $20.00 $1, C9362WN HE INK 92 BLK 50 EA $13.00 $ C9363WN INK 97 TRI CLR 50 EA $31.20 $1, C9364WN HE EqIK 98 BLK 50! EA $21.10 $1, PRINCE GEORGE S COUNTY PUBI.IC SCHOOLS 3300 Old Marlboro Pike Room 20, UPPER MARLBORO, MD Phone: Website: www PGCPS OLg. Follow Facebook, You Tube

15 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 15 IFB Toner Cartridges C9368AN HP INK 100 PHT GRAY EA $23.00 $1, C9369WN HP INK 99 CLR 50 EA $25.00 $1, C9391AN HI INK 88XL CYN 50 EA $22.00 $1, C9392AN HP INK 88XL MAG 50 EA $2!.10 $1, C9393AN H1 INK 88XL YLW 50 EA $23.00 $1, C9396AN HP INK 88XL BLK 50 EA $34.00 $1; C9425A HP 85 CYAN INK CARTRIDGE 50 EA $32.00 $1, HP 85 MAGENTA INK 221 C9426A CARTRIDGE 5O EA $31.60 $1, FIP 85 YELLOW INK 222 C9427A CARTRIDGE 50 EA $31.90 $1, C9428A INK JET CARTRIDGE 5O EA $32.00 $1, HP 85 LT MAGENTA 1NK 224 C9429A CARTRIDGE 50 EA $36.00 $1, C9508FN HP INK 2t TWIN BLK 50 PK $24.00 $1, HP INK 92/93 COMBO 226 C9513FN BLK/CLR 50 PK $31.60 $1, C9514FN HP IN~ 98 TWIN BLK 50 PK $39.00 $1, C9720A TONER C9720A BLK 50 EA $ $6, C9721A HPTONER C9721A CYN 50 EA $ $7, C9722A HP TONER C9722A YLW 50 EA $14.00 $ C9723A TONER C9723A MAG 50 EA $ $7, HPCLRLJ5500TONER- 232 C9730A BLACK 50 EA $ $10, C9731A HP CLR LJ 5500 TONER-CYAN 5O EA $ $13, IIP CLRLJ5500TONER- 234 C9732A YELLOW 50 EA $ $13, HP CLR LJ 5500 TONER- 235 C9733A MAGENT 50 EA $ $13, CB316WN PIP INK 564 BLACK 50 EA $9.00 $ d Marlboro Pike, Room20, UPPER MARLBORO, MD20772 Phone; WebsRe: w~w.pgcps.org Facebook, YouTube

16 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 16 IFB Toner Cartridges CB317WN HP INK 564 BLACK PHOTO EA $8.00 $ CB318WN HP INK 564 CYAN 50 EA $8.00 $ CB319WN HP INK 564 MAGENTA 50 EA $8.00 $ CB320WN HI INK 564 YELLOW 5O EA $8.00 $ CB322WN HIP INK 564XL BLACK PHOTO 50 EA $18.00 $ CB323WN HP INK 564XL CYAN 5O EA $18.00 $ CB324WN HIP INK 564XL MAGENTA 50 EA $18.00 $ CB325WN I~? INK 564 XL YELLOW 50 EA $18.00 $ HIP 98/95 RETAIL COMBO 245 CB327FN PACK 50 PK $48.00 $2, CB335WN HP INK 74 BLK 5O EA $tl.00 $ CB337WN HP INK 75 TR! 50 EA $15.00 $ CB435A TONER CB435A 35A BLK 50 EA $54.00 $2, CB436A HP TONER CB436A BLK 50 EA $60.00 $3, CB540A HP TONER CB540A BLACK 50 EA $56.00 $2, HIP TONER CB540A BLACK 251 CB540AD DUAL PK 50 PK $ $5, CB541A HP TONER CB541A CYAN 5O EA $53.00 $2, CB542A HP TONER CB542A YELLOW 50 EA $54.00 $2, CB543A HP TONER CB543A MAGENTA 50 EA $55.00 $2, CC364A TONER CC364A 64A BLK 50 EA $ $6, HP TONER CC364X DUAL 256 CC364XD B LACK 50 PK $ $12, CC530A HP TONER CC530A BLACK 50 EA $ $48, OId Marlboro Pike, Room20, UPPER MARLBORO, MD20772 Phone: 301.g Website: Facebook, YouTube

17 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 17 1lOB Toner Cartridges TONER CC530AD DUAL PK CC530AD BLK PK $ $9, CC531A HP TONER CC531A CYAN 50 EA $94.00 $4,700.00" ttp TONER CC532A 304A 260 CC532A YELLOW 50 EA $94.00 $4, CC533A HP TONER CC533A MAGENTA 50 EA $ $5, CC580FN INK 22 TRI-COLOR TWIN 50 PK $ $6, CC606FN HP 1NK 88 STD TRI CLR 50 PK $40.00 $2, ~ CC640WN HI? 60 INK CTRG BLK 50 EA $11.00 $ CC643WN ~ 60 TRI-CLR INK 50 EA $15.00 $ CC653AN HP 901 INK CTG BLK 50 EA $12.00 $ CC654AN HP 901XL BLK INK CTG 50 EA $31.00 $1, CC656AN HP 901 TRI-CLR INK 5O EA $22.00 $1, CD942FN HP INK 96/96/97 TRI PACK 50 EA $78.00 $3, CD943FN ItP ]NK 94/94/95 TRI PACK 50 EA $81.00 $4, CD944FN HI INK 56156/57 TRI PACK 50 EA $68.00 $3, CD947FN HP 60 RETAIL COMBO PACK 50 PK $39.00 $1, CD971AN HP INK 920 BLACK 50 EA $17.00 $ CD972AN HP INK 920XL CYAN 50 EA $12.60 $ CD973AN lip INK 920XL MAGENTA 50 EA $12.70 $ CD974AN HP INK 920XL YELLOW 50 EA $12.80 $ CD975AN HP INK 920XL BLACK 50 EA $13.00 $ Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: www PGCPS org Follow Facebook. You Tube

18 CVR COiVIPUTER SUPPLES NOTICE OF CONTRACT AWARD PAGE 18 IYB Toner Cartridges CD994FN HP INK 564 COMBO PACK PK $32.00 $1, HP TONER CE250X BLACK 279 CE250X HIGH YIELD 50 EA $ $7, CE251A HI TONER CE251A CYAN 50 EA $ $10, CE252A HP TONER CE252A YELLOW loo EA $ $20, CE253A HP TONER CE253A MAGENTA 100 $2~08.00 $ 20,8 go CE255A TONER CE255A BLACK 100 EA $80.00 $8, HIP Q6001A/Q6002A/Q6003A 284 CE257A TRI-PAK 5O PK $ $9, CE260A IqP TONER CE260A BLACK 100 EA $ $12, CE261A HP TONER CE261A CYAN 5O EA $ $11, CE262A HP TONER CE262A YELLOW 50 EA $ $11, CE263A HP TONER CE263A MAGENTA 5O EA $ $11, HP CE264X BLACK 290 CE264X CARTRIDGE 50 EA $ $6, CE285A HP TONER CE285A BLACK 5O EA $49.00 $2, HP 126A BLACK LJ PRINT 292 CE310A CTG 50 EA $41.00 $2, CE311A HP 126A CYAN LJ PRINT CTG 50 EA $46.00 $2, HP126A YELLOW LJ PRINT 294 CE312A CTG 50 EA $47.00 $2, HP 126A MAGENTA LJ PRINT 295 CE313A CTG 5O EA $48.00 $2, CE320A HP TONER CE320A 128A BLK 5O EA $56.00 $2, CE321A lip TONER CE321A 128A CYN 50 EA $54.00 $2, Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: Follow Facebook, You Tube

19 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD PAGE 19 IFB Toner Cartridges CE322A HP TONER CE322A 128A YLW EA $55.00 $2, CE323A HPTONER CE323A 128AMAG 50 EA $57.00 $2, CE505A HPTONER CE505A 05A BLK 100 EA $60.00 $6, CE505X HP TONER CE505X 05X BLK 5O EA $ $5, HP CF03!A CYAN 302 CF031A EA ~$ 978 O0,1JO HI CF032A YELLOW 303 CF032A CARTRIDGE 50 EA $ $9, HP CF033A MAGENTA 304 CF033A CARTRIDGE 50 EA $ $9, HP 61 BLACK INK 305 CH561WN CARTRIDGE 5O EA $12.60 $ O6 CH634AN HP INK 920 CYAN 5O EA $9.00 $ CH636AN HP INK 920 YELLOW 50 EA $9.00 $ HI? INK 940 COLOR COMBO 308 CN065FN PACK 5O PK $49.00 $2, FI~ INK 920 RETAIL COMBO 309 CN066FN PACK 50 PK $49.00 $2, HiP INK 901 RETAIL COMBO 3!0 CN069FN PACK 5O PK $60.00 $3, HP 61 INK CRTG COMBO 311 CR259FN PACK 50 PK $64.00 $3, Q1338A HP TONER Q1338A 38A BLK loo EA $ $10, Q2610A HP TONER Q2610A 10A BLK 100 EA $86.00 $8, Q2610D LASER TONER TWIN PACK 50 PK $62.00 $3, Q2613A HP TONER Q2613A BLK lo0 EA $71.00 $7, Q3960A HP TONER Q3960A BLK 50 EA $60.00 $3, Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: w, ww PGCPS.or_q Follow Facebook, You Tube

20 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD ~B Toner Cartridges PAGE 20 Q3961A TONER CYAN EA $60.00 $3, Q3962A TONER YELLOW 50 EA $80.00 $4, Q3963A LASER TONER MAGENTA 50 EA $75.00 $3, Q3964A IMAGING 5O EA $ $10, PAPER PLUS PHOTO WHITE 321 Q5486A 13X!9 50 PK $22.00 $1,t Q5942A HP TONER Q5942A BLK loo EA $ $12, Q5942X HP TONER Q5942X Black 50 EA $ $7, Q5942XD CART,TONER,B K,DUAL PACK 5O PK $ $19, Q5949A HP TONER Q5949A BLK 200 EA $66.00 $13, HP LJ BLK TONER CART 326 Q5949X Q5949X 50 EA $ $5, Q5949XD CART TONER BK DUAL PACK 5O PK $ $10, ~5950A HP COLOR LASER CTG 50 EA $ $7, Q5951A HP COLOR LASER CTG 5O EA $ $9, Q5951AG CLJ Q595 lag 5O EA $ $18, Q5952A HP COLOR LASER CTG 50 EA $ $9, Q5952AG CLJ Q5952AG 5O EA $ $18, Q5953A HP COLOR LASER CTG 50 EA $ $9, CLJ Q5953AG MAGENTA 334 Q5953AG TONER CTG 50 EA $ $18, Q6000A HP TONER Q6000A 124A BLK loo EA $50.00 $5, HP TONER Q6000A DUAL 336 Q6000AD PACK 50 PK $ $5, Q6001A HP TONER Q6001A CYN 100 EA $50.00 $5, Q6002A HI TONER Q6002A YLW loo EA $58.00 $5, Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: Foltow Facebook, YOU Tube

21 CVR COMPUTER SUPPLIES NOTICE OF CONTRACT AWARD IFB 039-i3 Toner Cartridges PAGE 21 Q6003A HP TONER Q6003A MAG EA $58.00 $2, Q6460A HI: COLOR LASER CTG 50 EA $ $6, Q6461A HP COLOR LASER CTG 5O EA $ $13, Q6462A COLOR LASER CTG 50 EA $ $13, Q6463A HP COLOR LASER CTG 5O EA $ $!3, Q6470A HE TONER Q6470A 501A BLK 50 EA $90.00 $4, Q6470AD TONEI~F/HPCLJ3600,2PK,BK 5O EA $ $9, Q6471A HE TONER Q6471A 502A CYN 50 EA $ $5, Q6472A HE TONER Q6472A 502A YLW 5O EA $ $5, Q6473A HP TONER Q6473A 502A MAG 5O EA $ $5, Q7502A MAINT KIT 110V CLR LJ KT $ $15, O Q7504A KIT IMAGE TRANSFR CLJ4700 5O KT $ $14, HE Q7516A BLK TONER 351 Q7516A CARTRIDGE 50 EA $ $7, Q7551A HE TONER Q7551A 51A BLK 50 EA $I09.00 $5, Q7553A HE TONER Q7553A 53A BLK 100 EA $64.00 $6, HE LJ CYAN TONER CART 354 Q7581A Q7581A 50 EA $ $6, HE LJ YELLOW TONER CART 355 Q7582A Q7582A 5O EA $ $5, HP LJMAGENTATNRCART Q7583A 07583A 50 EA $ $6, $1, Old Marlboro Pike, Room 20, UPPER MARLBORO, MD Phone: Website: o~ Follow Facebook, You Tube