Lenawee County 2026-00001223

PP - Laser Toner Inv - Airport, Annex, OCH, HSB, Robertson; PP Printing & Purchasing

Lenawee County awarded a $557.12 purchase order to Perry proTech for toner-program copy fees and laser-print services across county offices and departments. The 13 line items, each quantity 1 Ea, are: Airport monthly laser prints ($31.33); Health Department laser prints (item L8135, $11.20; L8386, $15.98; L8393, $22.84); Veterans laser copies (L8138, $2.91); County Clerk Annex monthly laser prints ($72.48); Equalization monthly laser prints ($65.83); Register of Deeds monthly laser prints ($122.85); Administrator's Office monthly laser prints ($32.81); Treasurer's Office monthly laser prints ($164.50); IT monthly laser prints ($4.23); Emergency Management monthly laser prints ($8.46); and MSU Extension monthly laser prints ($1.70). The order describes recurring monthly print fees, but provides no contract dates or duration. Perry proTech is the only vendor named.

Description

PP - Laser Toner Inv - Airport, Annex, OCH, HSB, Robertson; PP Printing & Purchasing