|
Title:
|
Discussion and possible action regarding a lease agreement on a Ricoh IM C4510, Bridge Unit, Fax, SR3320 1,000 sheet Staple Finisher, Hole Punch, 2 x 500 sheet Paper Tray PB3320 for District 1 downtown office to cover contract performance period July 1, 2025 through June 30, 2026. Requisition #12600268-00 & 12600269-00 have been issued to R.K. Black, Inc. in the total amount of $2,436.80. Requested by Jason Lowe, Commissioner, District No. 1
|