Massachusetts FOIA #9002709

CONTRACT #: 09-119 FURNISH & SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE 2 COPIERS ON A 36 MONTH LEASE @ 514.02 PER ...

This purchase order from Q.C. General Administration, acting on behalf of the City of Quincy, awarded to Xerox Corporation, involves a 36-month lease of 2 copiers at $514.02 per month, totaling $18,504.72. The order was issued on October 8, 2008, and is a contract for leasing equipment. The vendor, Xerox Corporation, is located in Waltham, MA, with contact ATTN: TED SHERIDAN, phone 978-486-4783. The procurement is categorized under general administrative services, with no specific NAICS code provided. The award is a single-transaction lease agreement, with no projected competitors explicitly mentioned.

Description

CONTRACT #: 09-119 FURNISH & SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE 2 COPIERS ON A 36 MONTH LEASE @ 514.02 PER MONTH WITH TOTAL CONTRACT COST $18,504.72 AS PER ATTACHED AND MADE A PART OF THIS CONTRACT,