Award

City of Springfield Public Works Department 231485

PWPG REQ #55200 IN ACCORDANCE WITH MO STATE COOP CONTRACT #140604 Digital 45 PPM Color Copier 60 Month Lease; Months ...

Recipient

CPI FINANCING LLC

Award Amount

$2,500.56

Ceiling

$2,500.56

Awarded

December 13, 2025

Identifier

231485

Description

PWPG REQ #55200 IN ACCORDANCE WITH MO STATE COOP CONTRACT #140604 Digital 45 PPM Color Copier 60 Month Lease; Months 25-36 - $126.40 per month; PWPG Black/White Copies - Full Service Annual Maint and Repair: To include the first 18,000 copies, pooled annually, and consumables (less paper and staples). - $10.95 PER MONTH Prev PO 228622. Purchase Order not to exceed $2,500.56.