Meetings / Jun 4, 2014 / Item 36

Item 36

approved

Jun 4, 2014

Description

Authorize to enter into an agreement with Compu-Call Inc., d/b/a Compu-Print Inc., North Attleboro, MA, for full service maintenance coverage of one InfoPrint MT2708 printer and one InfoPrint MT2790 printer, in the amount not to exceed $167,148. Effective July 1, 2014, or upon G&C approval, whichever is later, through June 30, 2017. 100% Federal Funds.

Amount
$167,148
$167,148
Vendor
Compu-Call Inc., d/b/a Compu-Print Inc.
North Attleboro, MA
Funding Source
100% Federal Funds
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

Item_36.pdf Open in new tab →
← Back to Jun 4, 2014 meeting