RECOMMENDATION(S):
RESCIND Board action of June 22, 2021 (C.149) for the issuance of a purchase order in the amount of $252,288.91 to Ricoh USA, Inc.; and APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract with Ricoh USA, Inc. in an amount not to exceed $472,000 for the purchase of two Ricoh copiers and installation and maintenance services for the period October 5, 2022 through October 4, 2027.
FISCAL IMPACT:
The cost for this purchase will be covered within the departments budget for FY 22/23 (100% General Fund).
BACKGROUND:
By Board action on June 22, 2021 (item C.149), the issuance of a purchase order in the amount of $252,288.91 to Ricoh USA, Inc. was approved. However, this purchase order remained unused and was ultimately released.
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