Award

City of Springfield Public Works Department 230661

OVERAGE FEE; B/W & COLOR COPIES - FULL SERVICE/MAINT/REPAIR (EXCLUDES PAPER & STAPLES) 12,000 B/W COPIES POOLED ANNUA...

Recipient

CPI FINANCING LLC

Award Amount

$2,720.36

Ceiling

$2,720.36

Awarded

August 05, 2025

Identifier

230661

Description

OVERAGE FEE; B/W & COLOR COPIES - FULL SERVICE/MAINT/REPAIR (EXCLUDES PAPER & STAPLES) 12,000 B/W COPIES POOLED ANNUALLY W/OVERAGES @ $0.0073 PER COPY; 12,000 COLOR COPIES POOLED ANNUALLY W/OVERSGES @ $0.039 PER COPY TERM 8/2/25-7/1/26; TOSHIBA ESTUDIO3525AC TERM 8/6/25-7/5/26 (YEAR 3 OF 5) MNTHS 25-37. REPLACES PO#227919; 35PPM; PWRFLTR-S1; RADF MR3033; INNER FINISHER MJ1048 FAX KIT GD1370N STAND5015; S/N: SSDN87475. PURCHASE ORDER NOT TO EXCEED $2,720.36.