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Awarded contract·City of Pittsburgh·Pennsylvania

Citation Printers and Supplies

Won by PA Public Safety LLC$99kSingle Award
Contract source

Awarded vendors

  • PA Public Safety LLC

Description

The City of Pittsburgh entered into a contract with PA Public Safety LLC for the provision of citation printers and supplies. The contract includes the purchase of printers, receipt paper, and other related items. The contract has a term of two years, with two one-year options to renew. The contractor is required to provide the goods and services in accordance with the specifications and pricing listed in the contract. The City reserves the right to reject any bids or proposals that do not meet the requirements of the solicitation. The contract also includes provisions for payment, delivery, and warranty. Some key points include: • The contract is for the provision of citation printers and supplies, including printers, receipt paper, and other related items. • The contract has a term of two years, with two one-year options to renew. • The contractor is required to provide the goods and services in accordance with the specifications and pricing listed in the contract. • The City reserves the right to reject any bids or proposals that do not meet the requirements of the solicitation. • The contract includes provisions for payment, delivery, and warranty. • The contractor is required to comply with all applicable laws and regulations, including those related to labor, employment, and environmental protection. • The contract includes a provision for the City to terminate the contract if the contractor fails to perform in accordance with the terms of the contract.

Attached files

Key dates

Starts
2/1/2020
Ends
1/31/2022Renews
Duration
2 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Information Technology and Software Development
NAICS
424120
Solicitation №
53252

Contract value

$98,623

Based on the contract, the total value of the contract can be estimated by calculating the total cost of the items listed in the contract. The contract includes the purchase of 170 printers at $478 each, 50 cases of standard receipt paper at $66 each, 50 cases of premium receipt paper at $69.60 each, 50 boxes of thermal printhead cleaning pens at $29.95 each, and labor for maintenance and repairs at $65 per hour. The total cost of these items is approximately $81,260 for the printers, $3,300 for the standard receipt paper, $3,480 for the premium receipt paper, $1,497.50 for the thermal printhead cleaning pens, and $65 for labor, for a total of approximately $89,602.50. Additionally, the contract includes a 10% markup for material costs, which would add approximately $8,960.25 to the total cost, for a total estimated value of approximately $98,562.75.

AI estimate from the award documents

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