C20-147
--In School Committee--
06/16/2020
<p class="MsoNormal" style="margin: 0in; font-family: 'Times New Roman', serif;"></p> <p class="MsoNoSpacing" style="margin: 0in; font-family: 'Times New Roman', serif; line-height: 32px;"><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif;">That Superintendent's Recommendation #20-127, Contract Award, be adopted as follows:</span></p> <p class="MsoNoSpacing" style="margin: 0in; font-family: 'Times New Roman', serif; line-height: 32px;"><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif;">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:</span></p> <p class="MsoNoSpacing" style="margin: 0in 0in 0in 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 July 1, 2020 to June 30, 2021, in the amount of $325,000.00.</span></p>A true copy:
Dosha E. Beard
Executive Secretary to the School Committee