Award

Lenawee County 2026-00001089

PP - Laser Toner Inv - Airport, Annex, OCH, HSB, Robertson; Department: PP Printing & Purchasing

Recipient

Perry proTech

Award Amount

$704.04

Ceiling

$704.04

Awarded

August 14, 2026

Identifier

2026-00001089

Lenawee County's Printing & Purchasing department awarded the purchase to Perry proTech for toner-program laser-print/copy fees across county offices. The 14 lines include Airport monthly laser prints ($40.18); Health Department laser-print fees on three lines, item IDs L8135 ($19.59), L8386 ($37.42), and L8393 ($17.08); Veterans laser copies ($0.07); Co Clerk Annex monthly laser prints, listed twice at $116.45 each; Equalization monthly laser prints ($38.59); Register of Deeds monthly laser prints ($98.31); Administrator's Office monthly laser prints ($33.49); Treasurer's Office monthly laser prints ($169.27); IT monthly laser prints ($5.66); Emergency Management monthly laser prints ($9.15); and MSU Extension monthly laser prints/service-contract charges ($2.33). Quantities are one each where specified; one Co Clerk Annex line has no quantity stated. The award details state $704.04, while the listed extended-price lines total $704.04. No separate OEM is identified. The recurring monthly descriptions indicate monthly print fees, but the PO provides no contract term or duration.

Description

PP - Laser Toner Inv - Airport, Annex, OCH, HSB, Robertson; Department: PP Printing & Purchasing