Broken Arrow City Council
Meeting of: 04-02-2024
Title:
title
Approval of and authorization to execute an order agreement for Copier Services with JD Young
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Background:
This order agreement covers the first 12 months of a 62-month order agreement with JD Young to provide managed copier services for the City of Broken Arrow. The Information Technology department and JD Young have worked with each department to complete a right-sizing project to ensure each department will have the correct copier functionality to meet their needs. Provided the delivery of the copiers, implementation will begin May 1, 2024.
Cost: $54,404.28
Funding Source: Departmental Operating Budgets
Requested By: Scott Carr, Director of Information Technology
Approved By: City Manager’s Office
Attachments: JD Young Order Agreement
Recommendation:
recommend
Approve of and authorize the execution of an order agreement for Copier Services with JD Young
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