Meetings / Mar 21, 2018 / Item 76

Item 76

approved contract late item

Mar 21, 2018

Description

Authorize, on behalf of the Department of Employment Security, to purchase a color production copier/printer/scanner from Konica Minolta Business Solutions USA Inc., Manchester, NH, to be utilized at the print shop, in the amount of $30,068. Effective upon G&C approval. 100% Revolving Fund. (2)Further authorize to enter into a service contract in the amount of $123,260 for full maintenance, repair service and consumable supplies for the color production copier/printer/scanner. Effective upon G&C approval through a period of 60 months. 100% Federal Funds.

Amount
$123,260
$30,068, $123,260
Funding Source
100% Revolving Fund; 100% Federal Funds
Vote Record approved
Motion by Prescott, seconded by Pappas acted as follows
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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