Award
Whatcom Transportation Authority 2024-051
Copier Lease & Maintenance - Fleet Facilities Warehouse
Recipient
COPIERS NORTHWEST, INC.
Award Amount
$39,696.00
Ceiling
$39,696.00
Awarded
October 23, 2024
Identifier
2024-051
Awarded a five-year contract for copier lease and maintenance services to COPIERS NORTHWEST, INC. with a total contract amount of $39,696.00, managed by the IT department.
Description
Contract for copier lease and maintenance services for Fleet Facilities Warehouse awarded to COPIERS NORTHWEST, INC. The contract amount is $39,696.00 for a term of five years ending on 10/31/2029. The responsible department is IT and the responsible employee is Tiffany Rich.