Award

City of Springfield Public Works Department 230664

TOSHIBAESTUDIO5525AC; TERM 8/6/25-7/5/26 MNTHS 13-24 REPLACES PO 227718;55PPM; DSDF MR4010; BRIDGE KIT KN5005; 65 SHE...

Recipient

CPI FINANCING LLC

Award Amount

$5,512.60

Ceiling

$5,512.60

Awarded

August 06, 2025

Identifier

230664

Description

TOSHIBAESTUDIO5525AC; TERM 8/6/25-7/5/26 MNTHS 13-24 REPLACES PO 227718;55PPM; DSDF MR4010; BRIDGE KIT KN5005; 65 SHEET STAPLE FINISHER MJ1113; LRG CPCITY FEEDER KD1073LT WRLS BT GN4030A3; KYBRD GR9001; KYBRD TRAY; GR1330; PWRFLTR-S1 120V-1; B/W & COLOR COPIES - FULL SERVICE/MAINT/REPAIR (EXCLUDES PAPER & STAPLES) 30,000 B/W COPIES POOLED ANNUALLY W/OVERAGES @ $0.0062 PER COPY; 24,000 COLOR COPIES POOLED ANNUALLY W/OVERSGES @ $0.035 PER COPY TERM 8/6/25-7/5/26; OVERAGE FEE (split b/t the two departments)