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PURCHASING & INTERNAL SERVICES MEMORANDUv1 <br /> #2015-08 <br /> July 13, 2015 <br /> TO: Honorable Mayor Pro Tempore Moore-Wolfe and City Council <br /> FROM: Tim Gleason, City Manager <br /> Jerry Bauer, Assistant City Manager <br /> Deborah M. Perry, Purchasing Supervisor <br /> SUBJECT: Copy and Printer Equipment <br /> SUMMARY RECOMMENDATION: Staff recommends awarding contact to Watts Copy <br /> Systems, Inc. to furnish managed copy equipment and printer device services four 60 months. <br /> BACKGROUND: In mid 2014, MIS initiated an internal study to d termine the cost <br /> effectiveness of the City's management of copy and desktop printer equipment The study results <br /> found an overabundance of desktop printers, older and no longer efficient coy equipment, and <br /> overspending on ink cartridges and laser toner supplies. In addition, with 1 ng ago past City <br /> practice to purchase copy equipment, the current copy machine fleet is old and outdated and <br /> replacement with purchase would be a costly endeavor for the City. <br /> It was determined in order to create efficiency in the operation and maintenance of copy and <br /> printer equipment in City offices, partnering with an outside company to pro ide the equipment <br /> and to manage the maintenance and consumable monitoring would be the best future operational <br /> solution for the City to pursue. <br /> MIS Technical Staff evaluated the existing inventory of copy equipment and desktop printers <br /> and the use of the same through interviews with City department staff to determine copy and <br /> printer service requirements. This review concluded that the equipment fleet could be reduced <br /> from the present level of approximately 121 copy and printer devices to apprgximately 71 copy <br /> and printer devices with the introduction of more centralized department devices which would be <br /> larger capacity and more efficient devices. <br /> The study led to the opening of a Request for Proposal ("RFP") requesting managed copy and <br /> printer services from capable vendors. <br /> Nine RFP's were received and reviewed by a committee consisting of Jerry Ba jer(MIS), Debbie <br /> Perry (Purchasing), Kevin Smith(MIS) and Gregg Zientara(Finance). The field was narrowed to <br /> four (4) service providers who made presentation to the committee on equipment device <br /> offerings, consumable management capabilities, and equipment customer service. <br />