RESOLVED, that city officials are hereby authorized to contract with Xerox Corporation for copier rental and maintenance services in various departments/agencies in accordance with state of Minnesota Contract #423082, Release C-660(5), specifications and pricing in the amount of $51,125.51, payable from various funds, departments/agencies, organizations and objects.
VARIOUS/PURCH DS:le 1/30/2008
STATEMENT OF PURPOSE: This resolution authorizes a city contract with Xerox Corporation for the rental, repair and maintenance of copiers in various locations during year 2008 for a total amount of $51,125.51 to be paid from various funds.
This service is available under a prior cooperative purchase agreement with state of Minnesota Contract #423082, Release C-660(5).
Each user department has a sufficient budget appropriation.