Arlington School District 534377

BIZHUB 424 COPIER S/N A1UD011102638 MAINTENANCE AGREEMENT FOR 2020-21 SCHOOL YEAR

Arlington School District purchased copier maintenance, lease, and meter-usage services from the awarded vendor, KONICA MINOLTA BUSINESS SOLUTI (name as listed; the source does not provide the full company name). The 19 listed lines cover: Bizhub 424 maintenance agreement for serial number A1UD011102638; Bizhub 1100 lease and meter usage for A799011000993; Bizhub C3350 meter usage for A4Y4011011309; Bizhub Pro 1100 lease and meter usage for serial numbers A799011000352 and A79M011033813; Bizhub C360i meter usage for AAJ011004151; Bizhub Pro 1100 meter usage for A799011001655 (two lines); Bizhub C458 meter usage for A79M011015201, A79M01015088, A79M011015207, A79M011016510, and A79M011024281; Bizhub C658 meter usage for A79J013001608; Bizhub Pro C458 meter-read payments for A79M011015276; Bizhub C3351 meter usage for A92F011001303; Bizhub Pro 1100 meter usage for A799011002050; Bizhub 458e meter usage for serial number AA6U011017543 at the AHS principal's office; and Bizhub 364 digital copier lease and meter usage for A61F011029638. Quantities are not specified. The school-year references identify 2020–21 maintenance, leasing, and usage charges; the source does not establish a multi-year contract term. Award amount: $5,135.44. No buyer contact or other vendor is named.

Description

BIZHUB 424 COPIER S/N A1UD011102638 MAINTENANCE AGREEMENT FOR 2020-21 SCHOOL YEAR