25-0966
Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services Purpose: Amending Resolution 7R1-h adopted on January 22, 2025, to include additional funding source Entity Address: 1. 40469- Xerox Corporation, 485 Lexington Avenue, 25th Floor, New York, New York 10017 2. 40464- Konica Minolta Business Solutions U.S.A., Inc., 1595 Spring Hill Road, Suite 410 Vienna, Virginia 22182 3. 40462- Canon USA, 1 Canon Park, Melville, New York 11783 Contract Amount: Not to exceed $1,625,500.00 Funding Source: 2024 Budget/NewarkWorks NW051-M24N0-72110-B2024 Contract Period: Upon approval by the Municipal Council through August 11, 2028, inclusive of any extensions by the State. Contract Basis: ( ) Bid (X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This contract includes additional funding source for the purchase of copiers and multi-function devices, maintenance, supplies, and print services for the City of Newark, NewarkWorks. Resolution 7R1-q, adopted on November 1, 2023, awarded a contract utilizing State Contract #G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services, in an amount not to exceed One Million Five Hundred Ninety-Five Thousand Five Hundred Dollars and Zero Cents ($1,595,500.00), from November 1, 2023, through August 11, 2028, inclusive of any extensions by the State. Amended Resolution 7R1-h, adopted on January 22, 2025 included NewarkWorks, Department of Water and Sewers, and increased the contract amount by Thirty Thousand Dollars and Zero Cents ($30,000.00), for a new contract amount not to exceed One Million Six Hundred Twenty-Five Thousand Five Hundred Dollars and Zero Cents ($1,625,500.00), from January 22, 2025, through August 11, 2028, inclusive of any extensions by the State. This Resolution shall provide additional funding sources for NewarkWorks, to the existing not to exceed amount of One Million Six Hundred Twenty Five Thousand Five Hundred Dollars and Zero Cents ($1,625,500.00). All other terms shall remain the same.
What this record is
- Held by
- Xerox Corporation 8 records across this site
- Amount
- $1.63M
- Runs until
- August 11, 2028 2 years away date quoted from the award document
- Type
- rfp
- Field
- Construction
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
Xerox Corporation also holds
a. Authorize the Chief Contracts and Procurement Officer or designee, under the terms of Region 4 Education Service Center OMNIA Cooperative Agreement… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Xerox Corporation to continue to provide Copiers and … A resolution approving a proposed Agreement between the City and County of Denver and Xerox Corporation to provide Copiers and Managed Print Services … a. Approve and authorize the Director or designee of the Department of Social Services to sign an agreement with Xerox Corporation to provide lease eq… Commission District(s): All CA - Cooperative Agreement for Copiers and Printers (Omnia Partners/Region 4 Education Service Center (ESC) -TX Contract N…All 8 records for Xerox Corporation →
- Committee
- Administration
- Introduced
- June 27, 2025
- On agenda
- August 6, 2025
- Passed
- August 6, 2025