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: