C21-204

--In School Committee--
06/01/2021

ORDERED:

<p class="MsoNormal" style="tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"></p> <p class="MsoNoSpacing" style="line-height: 200%; tab-stops: .75in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span>That Superintendent's Recommendation #21-186, Contract Award, be adopted as follows:</span></p> <p class="MsoNoSpacing" style="line-height: 200%; tab-stops: .75in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;">that the School Committee award a contract to the following vendor for FY22 Multi-Functions 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-left: .5in;"><span style="font-size: 10.0pt; font-family: 'Arial',sans-serif;">Ricoh USA, Inc., 70 Valley Stream Parkway, Malvern, PA, for the period July 1, 2021 through June 30, 2022 in the amount of $325,000.00. </span></p>A true copy:

Dosha E. Beard
Executive Secretary to the School Committee