File #: 19-0194    Version: 1
Status: Agenda Ready
File created: 12/21/2018 In control: City Council
On agenda: 1/15/2019
Title: Agreement with Sharp Electronics Corporation for not-to-exceed $2,167,172 for five-year term from various departmental general office expense or printing expense accounts for primary copier, printer, and managed print services (All Wards)
Attachments: 1. Report, 2. Cost Savings Analysis, 3. Agreement, 4. RFP Recommendation, 5. Presentation