Reference: D48393
Decision Maker: Director of Resources
Is Key decision?: Yes
Is subject to call in?: Yes
Capital purchase of the Printsmart fleet and extension of the Printsmart services contract via RM1599 contract.
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: