Commissioners Court - Regular
Authorize purchase of copier leases and print shop services from Ricoh, Inc. in Addendum 56 to Master Service Agreement and Product Schedule 56
Elsa Saenz, Purchasing Department
Authorize Addendum 56 to Master Service Agreement and Product Schedule 56 for a TASB BuyBoard State Contract No. 453-14 purchase for all County Departments for lease copiers, and Print Shop and maintenance services from Ricoh, Inc.
1. Service monthly fee of $17,290.44 and a .0068 per black and white image over the monthly base amount of 604,902 images, a .0049 per black and white image over the monthly base amount of 412,000 images and .05 per color image over the monthly base amount of 10,200 images for equipment.
2. Monthly fee of $9,727.69 for the lease of 53 copiers that will replace existing copiers.
Lease cost and print shop cost will be paid by the user departments 2014-2015 Budgets.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Ricoh Amendment 56
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