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Title:
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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, 2026 through June 30, 2027. Requisition #12700537-00 & 12700538-00 have been issued to R.K. Black, Inc. in the total amount of $2,474.32. Requested by Jason Lowe, Commissioner, District One.
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