DA - District Attorney PRDO-DA-26005485

36-Month Operating Lease of Konica Minolta AccurioPress C7100E and Duplo DC618 Color Production Printer by DA - District Attorney

The DA - District Attorney (a county agency in California) issued a purchase order to INSIGHT INVESTMENTS, LLC for a new 36-month operating lease covering one Konica Minolta AccurioPress C7100E color production printer and one Duplo DC618 slitter cutter. The lease term is from April 1, 2026, to March 31, 2029, with the current purchase order estimated for the period April 1, 2026, to June 30, 2026 (3 months). The outright purchase prices are $106,410.42 for the AccurioPress C7100E and $35,561.00 for the Duplo DC618, with a $20,000 trade-in allowance included in the unit price. The vendor contact is Larry Demic from KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC., and departmental and procurement contacts are Mariam Zopuyan and Howard Lam respectively. Maintenance information is referenced via RQN-DA-26034272-1. Sales tax of 9.75% applies to the monthly lease. Total obligated amount for this purchase order is $38,950.

Description

NEW 36-MONTH OPERATING LEASE KONICA MINOLTA C7100E 1 PIECE OF MACHINE/WITH DC618 COLOR PRODUCTION PRINTER. PRICE QUOTE FROM INSIGHT/INVESTMENTS DATE 03/03/2026. **** PLEASE REFER TO RQN-DA-26034272-1 FOR MAINTENANCE INFORMATION *. PER MA-IS-2140233 ORIGINAL 36-MONTH LEASE: * FROM 04/01/2026 TO 03/31/2029 (TOTAL 36 MONTHS) ESTIMATE THIS PO PERIOD IS FROM 04/01/2026 TO 06/30/2026 (3 MONTHS). PLEASE APPLY 9.75% SALES TAX TO THIS MONTHLY LEASE. * THE OUTRIGHT PURCHASE PRICE FOR ACCURIOPRESS C7100E IS $106,410.42 * THE OUTRIGHT PURCHASE PRICE FOR DUPLO DC618 SLITTER CUTTER IS $35,561.00 * C1100 $20K TRADE--IN-ALLOWANCE IS INCLUDED IN THE UNIT PRICE. PLEASE SEE FORM # 76A635 ATTACHED. Sales award# S090 ************** VENDOR CONTACT: LARRY DEMIC KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC. EMAIL: Lawrence Demic ldemic@kmbs.konicaminolta.us TEL: (562) 688-2226 CELL ****************** DEPARTMENT CONTACT: REPRODUCTION SECTION CONTACT: MARIAM ZOPUYAN EMAIL: mzopuyan@da.lacounty.gov TEL: (213) 974-3543 ****************** PROCUREMENT CONTACT: HOWARD LAM EMAIL: howlam@da.lacounty.gov TEL: (213) 257-2861 TEL: (213) 503-7275 MOBILE ******************** A01 FUND UNIT CODE: 15705 OBJECT CODE: 4194 SR #370-187-26-018 03/05/2026 03/11/2026