01-31-07 -- 06-108-City Vendor Audit-Corporate Express (City)Corporate Express (CE) is the City of Albuquerque’s (City) Just in Time contract (contract) supply vendor. From the inception of the contract on February 1, 2005 through September 30, 2006, the City purchased approximately $1,999,000 in supplies. The Department of Finance and Administrative Services (DFAS) Internal Services Section, places a 5% surcharge per purchase on each City department as a management fee for the contract.https://beta.cabq.gov/audit/documents/MicrosoftWord-06-108CityFinal013107vmd.pdf/viewhttps://beta.cabq.gov/++resource++plone-logo.svg01-31-07 -- 06-108-City Vendor Audit-Corporate Express (City)Corporate Express (CE) is the City of Albuquerque’s (City) Just in Time contract (contract) supply vendor. From the inception of the contract on February 1, 2005 through September 30, 2006, the City purchased approximately $1,999,000 in supplies. The Department of Finance and Administrative Services (DFAS) Internal Services Section, places a 5% surcharge per purchase on each City department as a management fee for the contract.https://beta.cabq.gov/audit/documents/MicrosoftWord-06-108CityFinal013107vmd.pdf/viewhttps://beta.cabq.gov/++resource++plone-logo.svg
Corporate Express (CE) is the City of Albuquerque’s (City) Just in Time contract (contract) supply vendor. From the inception of the contract on February 1, 2005 through September 30, 2006, the City purchased approximately $1,999,000 in supplies. The Department of Finance and Administrative Services (DFAS) Internal Services Section, places a 5% surcharge per purchase on each City department as a management fee for the contract.
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