The contract is for copier and print shop services, including the provision of Konica Minolta AccurioPress C4070 or equal devices, and click charges for black and white and color printing. The contract has a total value of $292,304.96 and is effective from September 1, 2022, to August 31, 2025. The contract includes provisions for the reduction of unused and open balances for click charges and the increase of color click charges for Year 3. The vendor, KOMAX LLC, is responsible for providing the services and equipment as specified in the contract. Key aspects of the contract include:
• The contract is for a fixed amount of $292,304.96.
• The contract includes provisions for the reduction of unused and open balances for click charges.
• The contract includes provisions for the increase of color click charges for Year 3.
• The vendor is responsible for providing the services and equipment as specified in the contract.
• The contract is effective from September 1, 2022, to August 31, 2025.