MANAGED PRINT SERVICESManaged Print Services Agreement • September 20th, 2022
TO: The Honorable Mayor and City Council CC: Lon Pluckhahn FROM: Terrell Hunter, IT Division Manager RE: Managed Print Services Exhibit(s): KB Solutions Agreement, City of Marion Addendum,Managed Print Services Agreement • October 27th, 2016
As you might recall, the City published an RFP for managed print services a few weeks ago. We finished that process and compiled the responses to come up the top 2 vendors to work on a new contract with based on price as the primary factor. Here is the list of bidders and bid tabulation on a monthly cost and 60-month cost.
DIR CONTRACT NUMBER DIR-TSO-4159 MANAGED PRINT SERVICES AGREEMENTManaged Print Services Agreement • March 29th, 2019 • Texas
These terms represent Texas Department of Information Resources (DIR) Contract Number DIR-TSO-4159, Appendix E Managed Service Agreement and this HP Customer Terms – Managed Services (“Agreement”) by and between HP Inc., a Delaware corporation located at 1501 Page Mill Road, Palo Alto, California 94304 (“HP”) and by
AGREEMENT FOR MANAGED PRINT SERVICESManaged Print Services Agreement • April 26th, 2021 • Texas
countersigned by the City Controller, by and between the CITY OF HOUSTON, TEXAS (the "City"), a Texas Home Rule City of the State of Texas principally situated in Harris County, and [CONTRACTOR] (the "Contractor"), a [STATE][ENTITY] located at [LOCATION] doing business in Texas.
SPO Price List 24-16 NASPO ValuePoint Multi-Function Devices and Related Software, Services and Cloud Solutions Managed Print ServicesManaged Print Services Agreement • May 27th, 2024
This Agreement is entered into by and between the [Purchasing Agency], located at [Agency address] and [Contractor] licensed to conduct business in the State of Hawaii (“Contractor”), located at [Contractor address] for the purpose of providing Managed Print Services.
NASPO ValuePoint Master Agreement Terms and ConditionsManaged Print Services Agreement • February 3rd, 2016
THIS Agreement (“Agreement” or “Contract”) is entered into by and between the State of New Mexico, General Services Department, State Purchasing Division, hereinafter referred to as the “Lead State” or a “Procuring Entity” and Lexmark International, Inc., hereinafter referred to as the “Contractor” and collectively referred to as the “Parties.”
MANAGED PRINT SERVICESManaged Print Services Agreement • September 25th, 2020
The intent of this state term contract is to provide Managed Print Services (MPS) to Using Governmental Units (UGUs). The MPS program shall include management of a fleet of document output devices, including but not limited to production print type devices, and shall apply to routine office fleet document output devices such as printers, copiers, fax, scanner capable devices, and multifunction units.
Amendment #03Managed Print Services Agreement • September 3rd, 2015
This Amendment (“Amendment”) is entered into by and between Professional Document Solutions (the “Service Provider”) and the City of Fort Collins, Colorado (the “City”).
MANAGED PRINT SERVICES AGREEMENTManaged Print Services Agreement • October 5th, 2016
COMPANY INFORMATION Name City of Forest Park Address 1201 West Kemper Road Address City Forest Park State OH Zip 45240 Primary Contact Rob Silber Title Information Systems Manager Email robs@forestpark.org Telephone 513-595-5200 Fax IT Contact Title Email Telephone Fax AGREEMENT DETAILS BILLINGGROUP COVEREDDEVICES TYPE BASEAMOUNT PRINTSINCLUDED OVERAGERATES NETWORKED SEE SCHEDULE A BLACK: $123.50 9,500 0.01300 COLOR: $139.50 2,250 0.06200 NON-NETWORKED SEE SCHEDULE B BLACK: COLOR: Agreement is valid for 5 year(s) beginning on the 15th of February , 20 20 .Agreement covers all parts, labor, drums and toner. Agreement excludes MICR toner, paper and other print media. Base amount bills Monthly Quarterly Overage amount bills Monthly Quarterly OTHER ORDER ACCEPTANCE Upon approval of this Agreement by both parties, ProSource will inventory the Equipment to be covered under this Agreement. All eligible Equipment will either be repaired or replaced as/if n
MANAGED PRINT SERVICES SINGLE ENGAGEMENT AGREEMENTManaged Print Services Agreement • May 5th, 2020
The Managed Print Services are described in this Service Single Engagement Agreement (“Agreement”) which is made up of this Service and Pricing Statement, Parts A, B and C, and the Appendices. All pricing shall be in accordance with Appendix C, Pricing Index of DIR Contract No. DIR-TSO-2538.
Managed print services contract templateManaged Print Services Agreement • July 30th, 2022
FAQ Services/Supplies Service Level Agreement The purpose of this Service Level Agreement (“SLA”) is to formalize an arrangement between the University of Washington (the “University” or the “UW”) and Ricoh USA, Inc. (“Ricoh”) to deliver equipment, supplies and support services, at specific levels of support. Services Covered Under This SLA: The following services are provided by Ricoh to the UW: Deployment: Deployment of equipment and supplies, and maintenance of said equipment and supplies. This is all-inclusive of equipment, maintenance, parts, travel, toner, and all consumable supplies except paper and staples. Delivery of new equipment placements shall be accomplished within 30 days after assessment completion and customer authorization has been received with an agreed to Statement of Work(See Item 16. Form of Statement of Work – Sample). Note: UW-owned equipment for which Ricoh is providing services and supplies under the “Services & Supplies” model does not include Ricoh’s provi
