Arlington School District 536338

BIZHUB PRO 1100 S/N A799011000352 LEASE AND METER USAGE PAYMENTS

Arlington School District purchased from the awarded vendor KONICA MINOLTA BUSINESS SOLUTI (vendor name as listed in the source) lease payments and meter usage or support for 13 Konica Minolta Bizhub copiers. Line items include a Bizhub Pro 1100 (serial A799011000352; lease and meter usage), Bizhub 364 (A61F011029638; lease and meter usage), Bizhub 458E (AA6U011012649; digital support and meter usage), several Bizhub C458/C-458 units (including serials A79M011015201, A79M011015207, A79M011033813, A79M011015276, and A79M011016510), another Bizhub Pro 1100 (A799011001655), Bizhub C3351 (A92F011001303), Bizhub C658 (A79J013001608), and two Bizhub 458 units at the AHS library and principal's office (AA6U011017356 and AA6U011017543). Quantities are not provided. One line specifies meter usage payments during the 2020–21 school year. The records show a total award/check amount of $839.89; the source does not state additional contract requirements.

Description

BIZHUB PRO 1100 S/N A799011000352 LEASE AND METER USAGE PAYMENTS