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25I - AGMT - MANAGED PRINT SRVS
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25I - AGMT - MANAGED PRINT SRVS
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Last modified
10/15/2015 5:51:48 PM
Creation date
10/15/2015 5:26:22 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25I
Date
10/20/2015
Destruction Year
2020
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Services <br />V ckeN C0p1^I. COIM /IH, <br />Proposal <br />The undersigned contractor agrees to provide services in accordance with the <br />specifications. I /We have stated herein the services and fees that I /we will furnish and <br />Proprietary and Confidential 251-18 1 a g o 15 <br />1 <br />COPIERS leased <br />Pooled overage Black and white click charge: <br />Pricing for 90* MFP's: 36 Month Lease $1 <br />$0.0079 <br />out <br />*includes 2 net new <br />Black and white monthly allowance: 350,000 <br />$12,205.27 - Monthly Lease consolidation <br />Pooled Color overage click charge: $0.059 <br />(GE Capital, LLC is the Lessor) <br />Color monthly allowance: 120,000 <br />Monthly Maintenance base <br />Reconciled quarterly <br />$2,765.00- Black and White base <br />$7,080.00 - Color base <br />2 <br />Printers <br />OEM Compatible Toners and Supplies: <br />Pooled overage Black and white click charge: <br />Network printers reading on FM Audit only <br />$0.0199 <br />Monthly Maintenance base <br />Black and white monthly allowance: 100,000 <br />Reconciled quarterly <br />Pooled Color click charge: $0.0997 <br />$1,990.00- Black and White base <br />$1,329.33 - Color base <br />Color monthly allowance: 13,333 <br />When OEM Toners and Supplies are requested: <br />Pooled overage Black and white click charge: <br />$0.035 <br />Pooled Color click charge: $0.15 <br />The undersigned contractor agrees to provide services in accordance with the <br />specifications. I /We have stated herein the services and fees that I /we will furnish and <br />Proprietary and Confidential 251-18 1 a g o 15 <br />
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