Action | Action Date | Reconsidered By |
---|---|---|
06/07/2022 | Adopted |
That Superintendent's Recommendation #22-113, Contract Award, be adopted as follows: that the School Committee award a
contract to the following vendor for FY 23 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 Pkwy, Malvern, PA, for the period of July 1, 2022 to June 30, 2023 in the amount of $325,000.00.