C19-246

Header

--In School Committee--
09/03/2019

ORDERED:

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.

A true copy:

Signature

Dosha E. Beard
Executive Secretary to the School Committee