Santa Cruz County 24B02615

Renew blanket PO through 06/30/24. MBS contract #MB1255; base system billed quarterly in advance; $186.81 per quarter...

Santa Cruz County, for its Probation Department’s Pretrial Unit at the Main Jail, awarded a blanket purchase order to Monterey Bay Office Products for a Konica-Minolta KM C3350i copier/printer/scanner/fax and related maintenance. The three listed lines include: one copier system at $747.24 annually, billed quarterly in advance at $186.81 per quarter; one maintenance-and-supplies line for the C3350i at $200; and one copier-output/e-copy maintenance agreement line at $200. Maintenance includes parts, labor, toner, developer, and staples, but excludes paper on the C3350i line. The description lists black-and-white copies at $0.017 each and color copies at $0.065 each, and notes an estimated annual maintenance amount of $98.40 plus applicable sales tax. The order references MBS contract #MB1255 and is described as a renewal through 06/30/24. The award amount is $1,147.24. Campus Kids Connection Inc. is mentioned in the source description as the buyer for the estimated-annual-maintenance note, but is not identified as the PO recipient.

Description

Renew blanket PO through 06/30/24. MBS contract #MB1255; base system billed quarterly in advance; $186.81 per quarter, $747.24 per year. B&W per copy: $0.017; color per copy: $0.065. For the Santa Cruz County Probation Dept., Pretrial Unit, Main Jail.; Blanket PO for copier maintenance; estimated annual amount $98.40 plus applicable sales tax. Buyer listed as Campus Kids Connection Inc.