Add Ricoh to approved vendor list for technology purchases up to $250,000 yearly
$250,000 per year
Resolution 61-18
In Plain English
The city maintains a list of pre-approved vendors for routine technology purchases like printers and copiers. Adding Ricoh to this list lets city departments buy equipment and services without going through the full bidding process each time. If approved, the city can spend up to $250,000 per year with Ricoh through 2022.
Auto-generated summary. Source: official agenda documents.
Votes
Approve consent calendar
7 to 0
Community Discussion
This discussion was submitted to the City Clerk as part of the public record.
Comments are submitted to the Richmond City Clerk before the meeting. By commenting, you agree to have your name and comment included in the public record.
Similar Discussions
5 related items found by meaning
Cancel contract with Ricoh Managed Services
Approve pre-approved vendor list for city technology purchases up to $750,000 per vendor annually
Approve standing orders with multiple technology vendors for $250,000 each per year
Renew technology purchasing agreements with multiple vendors for up to $150,000 each annually
Renew $250,000 standing orders for technology goods and services
The Story So Far
Related items from other meetings
Hire law firm for general legal advice and lawsuits
Update sidewalk vendor permit rules and enforcement procedures
Hire Bennett Gelini law firm for litigation and liability claims through 2028
Hire consultant to help find new operator for water treatment and storm systems
Approve 3-year contract with Unity Courier for library book delivery service
Increase Pogo Park contract by $3.3 million to complete Harbour-8 Park expansion
Update administrative procedures and enforcement for sidewalk vendors
Approve $299,797 contract to plan relocation of historic SS Red Oak Victory ship
Hire consulting firm to study Port of Richmond's economic impact
Extend LCP Tracker labor compliance software contract by $29,000 through 2027