C22-131

Header

--In School Committee--
06/07/2022

ORDERED:

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.

A true copy:

Signature

Ariel. B. Kennebrew
Executive Secretary to the School Committee