Award
Middle Country Central School District 271055
AS PER EASTERN SUFFOLK BOCES BID #2020-044-0502 JERICHO COPY ROOM 1 BIZHUB 958 PRINTER/COPIER/SCANNER FS-537 FINISHER...
Recipient
KONICA MINOLTA BUS SOL USA INC
Award Amount
$3,000.00
Ceiling
$3,000.00
Awarded
July 01, 2026
Identifier
271055
This purchase order (ID: 271055) from Middle Country Central School District (a New York school district) awards contract to KONICA MINOLTA BUS SOL USA INC for the procurement and maintenance agreement of a Bizhub 958 printer/copier/scanner, including a finisher, relay unit, punch kit, card reader, diagnostic power filter, and secure printing services, with a total obligation and award amount of $3,000. The contract specifies a maintenance agreement valid from July 1, 2026, to June 30, 2027, covering all parts, labor, and supplies except paper, billed at a rate of $0.0033 per copy, with additional shipping costs included. The vendor will provide the specified equipment and services as per the Eastern Suffolk BOCES bid #2020-044-0502.
Description
AS PER EASTERN SUFFOLK BOCES BID #2020-044-0502 JERICHO COPY ROOM 1 BIZHUB 958 PRINTER/COPIER/SCANNER FS-537 FINISHER (100 SHEET FLOOR STAPLER) RU-515 RELAY UNIT PK-523 PUNCH KIT AU 205 CARD READER (MK 735 MOUNT KIT) DIAGNOSTIC POWER FILTER BIZHUB SECURE; MAINTENANCE AGREEMENT WITH ALL COPIES BILLED @.0033 (NO MONTHLY MINIMUM) MAINTENANCE AGREEMENT INCLUDES ALL PARTS, LABOR & SUPPLIES (INCLUDING STAPLES) MAINTENANCE AGREEMENT EXCLUDES PAPER 7/1/2026-6/30/2027 #A796015001011; Additional Shipping Amount