Award
Hingham Public Library 9003764
INVOICE 15167 - SERVICE MAINTENANCE AGREEMENT ON MINOLTA SCANNER, MINOLTA PRINTER AND MINOLTA ROLL CARRIER
Recipient
KONICA MINOLTA BUSINESS SOLUTIONS USA, INC.
Award Amount
$610.00
Ceiling
$610.00
Awarded
November 21, 2008
Identifier
9003764
The Hingham Public Library in Massachusetts issued a purchase order to KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. for a service maintenance agreement on Minolta scanners, printers, and roll carriers. The order, dated November 21, 2008, was for $610 and covers maintenance services. The procurement was a contract awarded directly to the vendor, KONICA MINOLTA, with no mention of projected competitors.
Description
INVOICE 15167 - SERVICE MAINTENANCE AGREEMENT ON MINOLTA SCANNER, MINOLTA PRINTER AND MINOLTA ROLL CARRIER