Mailroom Equipment, Supplies and Maintenance

The Department of General Services, Procurement Division (DGS PD) is participating in the Arizona NASPO ValuePoint Cooperative Master Agreement for the purchase of Mailroom Equipment, Supplies and Maintenance. These Participating Addendas are available to all state and local government agencies. 

Refer to the User Instructions and Participating Addenda for additional information.

Contract Information

User Instructions

Ordering agencies should review User Instructions for ordering information and usage rules.  User Instructions and Cooperative Agreement documents are available on Cal eProcure at the links below. 

Contract No.      Contractor Name
7-17-70-41-01  Bell and Howell, LLC
7-17-70-41-02 Neopost USA, Inc.
7-17-70-41-03 Pitney Bowes, Inc.
7-17-70-41-05, Inc.

If you have any difficulty reading or downloading documents, please contact the State Contract Adminstator.

Additional Resources

State Contract Administrator

For questions, please contact the State Contract Adminstrator below:

Stacy Jarvis
Department of General Services
Procurement Division
707 Third Street, 2nd Floor, MS 2-202
West Sacramento, CA  95605
Phone: (916) 375-4378
Fax:     (916) 375-4663
What's New