Award

City of Springfield Public Works Department 233323

TOSHIBA ESTUDIO3525AC TERM 8/6/26-7/5/27 (YEAR 4 OF 5) MNTHS 37-48. REPLACES PO#230661; 35PPM; PWRFLTR-S1; RADF MR303...

Recipient

CPI FINANCING LLC

Award Amount

$2,720.36

Ceiling

$2,720.36

Awarded

August 24, 2026

Identifier

233323

Description

TOSHIBA ESTUDIO3525AC TERM 8/6/26-7/5/27 (YEAR 4 OF 5) MNTHS 37-48. REPLACES PO#230661; 35PPM; PWRFLTR-S1; RADF MR3033; INNER FINISHER MJ1048 FAX KIT GD1370N STAND5015; S/N: SSDN87475; B/W & COLOR COPIES - FULL SERVICE/MAINT/REPAIR (EXCLUDES PAPER & STAPLES) 12,000 B/W COPIES POOLED ANNUALLY W/OVERAGES @ $0.0073 PER COPY; 12,000 COLOR COPIES POOLED ANNUALLY W/OVERSGES @ $0.039 PER COPY TERM 8/2/26-7/1/27; OVERAGES PURCHASE ORDER NOT TO EXCEED $2,720.36.