Award

City of Springfield Public Works Department 230651

TERM: 8-4-25 TO 8-03-26 (YR 1 OF 5) Mos 1-12. REPLACES PO 228308. HPE877z, 50PPM SPEED LIC., 2000 SH HCF, STAPLE FINI...

Recipient

CPI FINANCING LLC

Award Amount

$4,385.28

Ceiling

$4,385.28

Awarded

August 05, 2025

Identifier

230651

Description

TERM: 8-4-25 TO 8-03-26 (YR 1 OF 5) Mos 1-12. REPLACES PO 228308. HPE877z, 50PPM SPEED LIC., 2000 SH HCF, STAPLE FINISHER. FULL SVC-MAINT-REPAIR. 30,000 BLK COPIES/YR @ $0.008/COPY. 25,200 COLOR COPIES/YR @$0.045/COPY. TTL: $340.44/MO.; OVERAGE FEES FOR 8-4-25 TO 8-3-26. PURCHASE ORDER NOT TO EXCEED $4,385.28.