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EXHIBIT 1 <br /> TERM CONTRACT AWARD <br /> o�'ss OF wH s,V CONTRACT NO: VERSION DATE <br /> O© " MA-IS-2140295-1 <br /> INTERNAL SERVICES DEPARTMENT - PROCUREMENT FOLDER: 2086136 <br /> � I-- <br /> N�P <br /> BUYER: Andres Arellanes <br /> PHONE: 323-267-2715 <br /> EMAIL: aarellanes(,iisd.lacounty.gov <br /> STAPLES CONTRACT&COMMERICAL,INC <br /> VENDOR NO: 062276 <br /> STAPLES ADVANTAGE CONTACT: BOB TAYLOR <br /> DEPT LA/P.O.BOX 83689 PHONE: 714-868-4286 <br /> CHICAGO IL 60696-3689 FISCAL YEAR: <br /> EFFECTIVE DATE: 12/31/20 <br /> EXPIRATION: 12/31/23 <br /> Office Supplies-Staples <br /> LINE <br /> NO. COMMODITY/SERVICE DESCRIPTION QUANTITY UOM PRICE TYPE VALUE <br /> I COMMODITY CODE:615-33-00-047510 0.000 CATALOG 0.0000% <br /> Office Supplies-Catalog <br /> J°h"6e,�4kih Dec 29, 2020 <br /> COUNTY OF LOS ANGELES VENDOR SIGNATURE/DATE <br />