C19-246
--In School Committee--
09/03/2019
<p class="MsoNormal" style="margin: 0in; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; font-family: Arial, sans-serif;">ORDERED:</span></p> <p class="MsoNormal" style="margin: 0in 12pt 0in 0in; font-family: 'Times New Roman', serif; line-height: 32px;"><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif; color: #222222; background-color: white; background-position: initial initial; background-repeat: initial initial;"></span><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif;">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:</span></p> <p class="MsoNormal" style="margin: 0in 12pt 0.0001pt 0.75in; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; font-family: Arial, sans-serif;">Ricoh USA, Inc, 70 Valley Stream Parkway, Malvern, PA, for the period</span><span style="font-size: 10pt; font-family: Arial, sans-serif;">July 1, 2019 to June 30, 2020, in the amount of $325,000.00.</span></p> <p class="MsoNormal" style="margin: 0in 12pt 0.0001pt 0.75in; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"></span></p>A true copy:
Dosha E. Beard
Executive Secretary to the School Committee