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| February 26, 2026 City Council Regular Meeting | |
| Title 10. Authorize the City Manager to Execute a Contract for Multi-Function Copier Equipment with ABR in the Amount Not to Exceed $300,000. (ITS) | |
| Strategic Priority N/A | |
| Description Recommend approval to award a contract for multi-function copier equipment to ABR in an amount not to exceed $300,000.
Robert J Young Company, LLC (Savannah, GA)(B) $23,500.00* RICOH, USA, Inc. (Exton, PA)(D) $22,385.21* DocuQuest, Inc. (Pooler, GA)(D) $26,412.07*
A pre-proposal conference was conducted. (D) Indicates non-local, non-DBE-owned business. | |
| Recommendation Approval. | |
| Contact Tim Moody, Director of ITS | |
| Financial Impact Expenditure of $300,000 from Internal Service Fund | |
| Review Comments | |
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Attachments Exhibit 1: Funding Verification - Multi -Function Copier Equipment.pdf Exhibit 2: Purchasing Notes - Multi-Function Copier Equipment.pdf |
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