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ABSTRACT OF BIDS <br />CONTRACT AWARD FOR TONER CARTRIDGES AND SUPPLIES <br />INVITATION FOR BID #09-012 <br />Vendor <br />Location <br />Total Cost <br />Vendor <br />Location <br />Total Cost <br />Vendor <br />Location <br />Total Cost <br />Vendor <br />Location <br />Total Cost <br />CVR Computer Corporate Express Office Depot <br />Supplies Imaging <br />Cherry Hill, NJ Poway Signal Hill <br />$24,554.00 $27,196.63 $28,796.56 <br />GST OM Office Supply Future Computing <br />Solutions <br />Cerritos Mechanicsburg, PA Yorba Linda <br />$29,178.92 $30,159.55 $30,186.16 <br />Office Max <br />Garden Grove <br />$30,489.26 <br />Impex Technical Kings Canyon Tech <br />Torrance <br />$30, 541.41 <br />Clovis <br />$34,750.37 <br />Divine Visual <br />Miami, FL <br />$36,032.95 <br />22E-3 <br />