Arlington School District 533243

BIZHUB 424 COPIER S/N A1UD011102638 EXCESS COPIES DURING DEC 2020

Arlington School District purchased copier lease, support, excess-copy, and meter-usage services from the named vendor, KONICA MINOLTA BUSINESS SOLUTI (name as provided). The 24 line items cover Konica Minolta bizhub models 424, C3350, 364, Pro 1100, 287, 1100, C3350, Pro 1100, C-458, C360i, 458e, C3351, C458, C458, Pro 1100, C658, Pro 1100, C458, C458, Pro C458, Pro 1100, C458, 458E, and 287. Charges include excess copies, lease payments, digital support, meter readings, and meter usage; several descriptions specifically refer to December 2020. Serial numbers are provided for many items in the source but quantities are not specified. The listed total award/check amount is $3,634.32. One line identifies a copier lease and meter-usage payment spanning 01/01/2020–01/03/2021; this is a line-item period, not evidence of a broader blanket arrangement. No additional vendors or special contract requirements are stated.

Description

BIZHUB 424 COPIER S/N A1UD011102638 EXCESS COPIES DURING DEC 2020