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Last modified
2/22/2021 11:01:46 AM
Creation date
9/24/2020 3:19:43 PM
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Contracts
Company Name
C3 TECHNOLOGY SERVICES
Contract #
A-2020-176
Agency
Information Technology
Council Approval Date
9/1/2020
Expiration Date
2/28/2023
Insurance Exp Date
10/2/2020
Destruction Year
2028
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6?fN1SIT 0 <br />CITY OF SANTA ANA <br />REQUEST 1�T FOR PIRO} O$AL"a FOR MANAGED PRINT SERVICES 16-0 7 3 <br />Cost for services based on a per oticic charge, billed gt.ntrterly, <br />All charges must be included in the per click charge. No tidditional charged will be accepte(l or <br />approved 1'0e payment. please pr0vic1e your best orrice per click, as indicated below. "I"he City is <br />,-pj interested ill participating in a contract wherein a ntaxiMin number of clicks per month are <br />assigned and overage charges are applied thereafter, <br />Coolers E3facic/WYaite cliclw charge Q 'T Color click cl irge 6U 6 {) <br />Cr rIllters Hlack/Whlte click charge 5%,OL�?9 I Color click charge So o595 <br />INI) Btack,'Mitecli.ckchargx, di 3a C"olorclick charge ,,�6• l50 <br />VVIAtorm <br />Please describe tiny deviations florn the RF15 speaiflcatlons, below, Frio deviadons, state <br />"nuns;", inforrruttion can be provided on separate sheet, <br />.11Vfatiarisll x-T i2afirans;We included CAI Y[ toner costs for users that re Lille OEM toner, Ple-zisc note:, Us now <br />click charges rellect rnonaged print services otil.y. We wvil I no longer charge For <br />consultation services, It was only t"Or the irlidal Stia t Of 01,I1'WrtraCt flack ha 2011. <br />------------- <br />Tile undersigned provider agrees to proviclo services in ah th ccordance wite sped 6cadon.s, <br />Me have swell herein the services and tuts that Uwe will furnish and Deliver as specified. <br />Award shall be, based upon the evaluation criteria included in Section 6. Where there is a <br />discrepancy between wards and figures, 1�VQRt?5_`j%C��,L_,LG(jVGRN. <br />" 2 <br />Q�rs1.. <br />Cornpnny <br />
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