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  5. ›Konica Copiers

Awarded contract·City of Cottonwood·Arizona

Konica Copiers

Won by All Copy Products, Inc.$55kSingle Award
Contract source

Awarded vendors

  • All Copy Products, Inc.

Description

The City of Cottonwood has entered into a cooperative purchase agreement with All Copy Products, Inc. for the procurement of copiers, printers, and multi-function devices with related supplies, accessories, and services. The agreement is based on an original contract between Sourcewell and Konica Minolta Business Solutions U.S.A., Inc. The City of Cottonwood has agreed to abide by the terms and conditions of the original contract, including pricing and warranty provisions. The agreement has a term of one year, with the option to renew for an additional year. The contract value is estimated to be $55,000. Some key points of the contract include: * The City of Cottonwood is responsible for paying for the goods and services procured under the agreement. * All Copy Products, Inc. is responsible for providing the goods and services in accordance with the terms and conditions of the original contract. * The agreement includes provisions for warranty, maintenance, and repair of the equipment. * The City of Cottonwood has the right to terminate the agreement at any time, with or without cause. * The agreement is subject to the laws of the state of Arizona.

Attached files

Key dates

Starts
7/16/2024
Ends
4/19/2025Renews
Duration
1 years

Last updated

Details

Award type
Single Award
Industry
Information Technology and Software Development
NAICS
423420
Solicitation №
030321-Kon Coc1

Contract value

$55,000

The contract value is estimated to be $55,000, based on the pricing quoted in the agreement. This estimate is based on the assumption that the City of Cottonwood will purchase the equipment and services at the prices specified in the original contract. The actual contract value may vary depending on the specific equipment and services procured under the agreement. Factors that may influence the contract value include the quantity and type of equipment purchased, the level of maintenance and repair required, and any additional services or accessories procured.

AI estimate from the award documents

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