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TECHNOLOGYAMENDED

parkway_board_of_education_regular_meeting_agenda.pdf

Managed print contract with GFI amended and reduced

$7,073.00 per month from November 1, 2025 to June 30, 2026 (previously $13,900.60 per month)Parkway C-2 School DistrictGFINovember 12, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Parkway Board will amend its managed print services agreement with GFI, cutting the minimum monthly payment from $13,900.60 to $7,073.00 through June 30, 2026. The change reflects reduced printing volumes following printer fleet consolidation.

Contract Details

Contract Amount

$7,073.00 per month from November 1, 2025 to June 30, 2026 (previously $13,900.60 per month)

Vendor

GFI

Agency

Parkway C-2 School District, MO

Contract Type

TECHNOLOGY

Document Date

November 12, 2025

Contract Term

July 1, 2025 to June 30, 2026; amended monthly rate effective November 1, 2025

Renewal Date

2026-06-30

Renewal Info

Amendment applies only to the current term ending June 30, 2026; future renewals not described.

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