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
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
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