View Recommendation
School Committee Actions
| Action | Action Date | Reconsidered By |
|---|---|---|
| 06/16/2020 | Adopted |
Recommendation Information
That Superintendent's Recommendation #20-127, Contract Award, be adopted as follows:
that the School Committee award a contract to the following vendor for FY 21 Multi-Function Printer Leases, Maintenance & 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 period July 1, 2020 to June 30, 2021, in the amount of $325,000.00.