# 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.

[View original record](https://wta.cobblestone.software/public/ContractDetails.aspx?cid=425&wc=oplYouSJ3cTDS2kwbVIpBwwVV%2f%2fMskyO8V%2buO5UNJpU%3d)