Decision details

Two year extension of the Canon PLC Printsmart contract

Reference: D48393

Decision Maker: Director of Resources

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Capital purchase of the Printsmart fleet and extension of the Printsmart services contract via RM1599 contract.

Decision:

The Chief Digital and Information Officer approved the capital purchase of the print fleet and a two year extension of the services contract via the RM1599 framework

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Other reasons / organisations consulted

Consultation has taken place with the Strategic Sourcing Principal Officer, Digital and Information Service and the Director of Resources and Housing.

Contact: Andrew Byrom, Interim Chief Digital and Information Officer 0113 3784339 Email: Andrew.Byrom@leeds.gov.uk.

Publication date: 18/02/2019

Date of decision: 01/03/2019

Effective from: 09/03/2019

Accompanying Documents: