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R2015-93 ACCEPTING THE BID WATTS COPY SYSTEMS
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R2015-93 ACCEPTING THE BID WATTS COPY SYSTEMS
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Last modified
8/19/2015 1:51:54 PM
Creation date
8/5/2015 9:15:44 AM
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Resolution/Ordinance
Res Ord Num
R2015-93
Res Ord Title
ACCEPTING THE BID - WATTS COPY SYSTEMS, INC.
Approved Date
8/3/2015
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Watts Equipment Service, Inc. of Springfield, Illinois was selected as the m st responsive and <br /> capable vendor. The selection was based on Watts as the vendor with the lowest price for the <br /> requested service as well as the Committee opinion that Watts provided equipment device <br /> offerings, consumable management capabilities and equipment customer s rvice at minimum <br /> equal to the best offerings of the other vendor candidates. <br /> The City will save approximately $24,000 annually with the proposed arrangement with Watts <br /> versus the current costs incurred by the City in the operation of the current copy and printer <br /> device fleet. <br /> Under this arrangement, the City will "lease" equipment from Watts and pay a monthly payment <br /> including the cost of the equipment and the cost per copy of pages printd or copied. The <br /> arrangement will include Watts device monitoring through network connection for consumable <br /> replacement and trouble-shooting. Upon device end of life, Watts will roll out old equipment and <br /> roll in new equipment. The City will not purchase such devices in the future. In addition, this <br /> arrangement will free up MIS Technical staff to pursue more important mattes in support of the <br /> City network, passing the copy and printer equipment monitoring and maintenance to Watts. <br /> This arrangement is "state of art" in the management of copy and printer devic equipment. <br /> POTENTIAL OBJECTION: None <br /> INPUT FROM OTHER SOURCES: The RFP was prepared by MIS Technical staff. The <br /> evaluation committee interviewed four of the nine companies who submitted P's. <br /> STAFF REFERENCE: Jerry Bauer, Assistant City Manager, 424-2801. <br /> Gregg Zientara, City Treasurer& Director of Finance <br /> Debbie Perry, City Purchasing Manager <br /> BUDGETARY IMPLICATION: Projected costs are covered within the existing budget of <br /> the City. <br />
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