https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3720106&GUID=6EF03FB4-496C-4B2E-B32A-9989E1754767Legistar15https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3720106&GUID=6EF03FB4-496C-4B2E-B32A-9989E17547676EF03FB4-496C-4B2E-B32A-9989E1754767-2022-10-04-20-19-26Title: Recommendation to adopt Specifications No. RFP TI18-048 and award a contract to Sharp Electronics Corporation (Sharp), dba Sharp Business Systems, of Santee, CA, to provide managed print services, in an annual amount not to exceed $1,000,000, for a period of five years, with the option to renew for two additional one-year periods, at the discretion of the City Manager; and authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary amendments; Authorize City Manager, or designee, to increase Blanket Purchase Orders (BPO) Nos. BPTS13000020 with Xerox Corporation by $998,492, for a total amount not to exceed $2,373,492, and BPTS16000044 with Konica Minolta by $218,043, for a total amount not to exceed $858,146, to continue providing multi-function devices, maintenance, and supplies, and extend the term of the BPOs to December 31, 2020; and Increase appropriations in the General Fund Services (IS 385) in the Technology and Innovation Department (TI) by $1,216,535, offset by funding from Sharp. (Citywide)Tue, 04 Oct 2022 20:19:26 GMT