Renewal entered into with:Vendor: Xerox
Amount: An estimated $93,810
Renewal: 2nd of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
6% increase
Service/Product Changes:
None
Potential Future Renewals:
$656,670
Vendor: CDS Office Technologies
Amount: An estimated $106,600
Renewal: 2nd of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
2.5 % increase
Service/Product Changes:
None
Potential Future Renewals:
$746,200
Vendor: IKON Office Solutions
Amount: An estimated $107,744
Renewal: 2nd of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
3.6 % increase
Service/Product Changes:
None
Potential Future Renewals:
$754,208
Vendor: Record Systems
Amount: An estimated $41,300
Renewal: 2nd of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$289,100
Vendor: Watts
Amount: An estimated $40,000
Renewal: 2nd of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$280,000
Comments: State Purchasing Officer: Amanda Baylor
The University award process may be delayed up to thirty days as this award goes through a state approval process.