Capital purchase of the Printsmart fleet and extension of the Printsmart services contract via RM1599 contract.
Decision type: Key
Reason Key: Expenditure > £250,000;
Wards affected: (All Wards);
Notice of proposed decision first published: 31/01/2019
Decision due: Not before 1st Mar 2019 by Director of Resources and Housing
Department: Resources and Housing
Contact: Andrew Byrom 0113 3784339 Email: Andrew.Byrom@leeds.gov.uk.
Consultation has taken place with the Strategic Sourcing Principal Officer, Digital and Information Service and the Director of Resources and Housing.