# Lenawee County 2026-00001214

PP - Copies Contract CONT3049-01; Department: PP Printing & Purchasing

**Recipient:** Perry proTech

**Award Amount:** $3,427.03
**Ceiling:** $3,427.03

**Awarded:** September 15, 2026

**Identifier:** 2026-00001214

Lenawee County’s PP Printing & Purchasing Department issued a purchase order to Perry proTech for copier services under Copier Contract CONT3049-01. The order lists one Department Copiers service contract line ($3,344.97), one Press Room Copier L8053 service contract line ($21.41), and toner freight charges ($60.65), each with a quantity of 1 Ea. The listed line items total $3,427.03. No term dates or other notable contract requirements are provided.

### Description

PP - Copies Contract CONT3049-01; Department: PP Printing & Purchasing