Action | Action Date | Reconsidered By |
---|---|---|
09/03/2019 | Adopted |
ORDERED:
That Superintendent's Recommendation #19-215, Contract Award, be adopted as follows:that the School Committee award a contract to the following vendor for Multi-Function Printer leases, maintenance and supplies, funds to be provided from the General Fund Budget, Chapter 30B of the laws of the Commonwealth of Massachusetts having been complied with:
Ricoh USA, Inc, 70 Valley Stream Parkway, Malvern, PA, for the periodJuly 1, 2019 to June 30, 2020, in the amount of $325,000.00.