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Details
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