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LAN WORKSTATIONS <br />DEPT. OF SOCIAL SERVICES <br /> <br />_BID TABUL~T_!QN_ <br /> <br />2:00 P.M. <br />FEBRUARY 24, 1995 <br /> <br />COMPANY .............. i'~0~bRK-S~'ATIONS'3~-~.~O~KSTATIb-N'S 4~ WORK~ST-A¥i'ONS" BID BOND/DEPOSIT <br /> <br />People's Comput_ers Bid received at 2:33 p.m. 2- ~4-95; after bid opening cut- 3fi, bid returned *************** <br />Computer Sales International, Inc. Deferred bid to Blue Star M lrketing *************** <br />Best Buy No Response *************** *************** *************** <br /> <br />Computer City No Response ...... ********* .......................... **** <br /> <br />Circuit City No Response ***** ...................... * ..... ******* ..... <br />Dataprint No Response .................................. ****** <br /> <br />Image Options Corporation No Response ....................... ******* ***** .......... <br />Computer Patch No Response ***** ...................... *** ***** .......... <br />Micron Computer, Inc. No Response **** ....................... *** ............... <br />IBM PC Direct No Response *** ...................... * ................... <br /> <br />Computer Integration, Inc. Responded NO intention to~)id; "change in specification makes bidding impossible" *************** <br />ComputerLand - Charlotte Responded with intention t¢ bid; however, no bid receiw ~d *************** <br />Professional Technologies $59,850.00 $69,825.00 $79,800.00 NONE - disqualifies vendor <br />Blue Star Marketin9 $66,390.00 $76,860.00 $87,200.00 Cashier's Check <br />PC Help Computer Sales & Service $71,970.00 $83,615.00 $95,160.00 Company Check - disqualifies vendor <br />CompUSA Inc. $72,205.50 $84,239.75 $96,274.00 Bid Bond <br />Premier Technology Group $72,270.00 $83,615.00 $94,360.00 Official Bank Check <br />Gateway 2000 $77,370.00 $90,265.00 $103,160.00 Certified Check <br />i Compucom $114,870.00 $133,965.00 $152,360.00 NONE - disqualifies vendor <br /> <br /> <br />