# Arlington School District 533655

BIZHUB 424 COPIER S/N A1UD011102638 MAINTENANCE AGREEMENT FOR 2020-21 SCHOOL YEAR

**Recipient:** KONICA MINOLTA BUSINESS SOLUTI

**Award Amount:** $5,190.36
**Ceiling:** $5,190.36

**Awarded:** April 30, 2021

**Identifier:** 533655

Arlington School District purchased copier maintenance, lease, digital support, and meter-usage services from KONICA MINOLTA BUSINESS SOLUTI. The order covers 22 line items involving Konica Minolta bizhub 424, 364, C3350, PRO 1100, 1100, 458E, C458, PRO C458, C658, and C3351 devices. Charges include maintenance for the bizhub 424 (serial A1UD011102638), lease and meter usage for specified bizhub 364 and C3350 units, lease and usage payments for PRO 1100 and 1100 units, and meter usage or digital support for the other listed devices. Quantities are not provided. The source describes a maintenance agreement for the 2020–21 school year and recurring lease and meter-use charges; no additional contract requirements are stated. Total award amount: $5,190.36.

### Description

BIZHUB 424 COPIER S/N A1UD011102638 MAINTENANCE AGREEMENT FOR 2020-21 SCHOOL YEAR