Arlington School District 535675

BIZHUB 424 COPIER S/N A1UD011102638 MAINTENANCE AGREEMENT

Arlington School District purchased copier maintenance and related usage services from KONICA MINOLTA BUSINESS SOLUTI (vendor name as shown in the source). The 23 line items cover maintenance for a Bizhub 424 (serial number A1UD011102638); lease and meter usage for Bizhub 364 (A61F011029638), Bizhub Pro 1100 (A799011000352), and Bizhub 1100 (A799011000993); and meter usage, digital support, or meter reads for Bizhub C3350, C-458, 458E, Pro C458, C3351, Pro 1100, C458, C360i, C658, and C450i models. Other listed devices include an AHS Library Bizhub 458 and an AHS Principal's Office Bizhub 458E. Quantities are not provided. The line-item extended prices range from $12.47 to $1,657.68; the award/check amount is $6,985.97. One line describes usage payments during the 2020–21 school year. No additional contract terms, contacts, or procurement requirements are stated.

Description

BIZHUB 424 COPIER S/N A1UD011102638 MAINTENANCE AGREEMENT