Toner Contract Renewed with Botach Under Multi-Vendor ITB
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Description
The Board will renew ITB B237444DO for new and remanufactured toner, keeping Botach, Inc. among the approved vendors through June 26, 2027 under an aggregate annual spend not to exceed $1.3 million. The contract supplies discounted toner to schools and departments.
Contract Details
Contract Amount
Share of up to $1,300,000.00 total for all vendors
Vendor
BOTACH INC
Agency
Cape Coral Technical College, FL
Contract Type
SUPPLIES
Document Date
June 6, 2026
Contract Term
June 27, 2026 through June 26, 2027
Renewal Date
2027-06-26
Renewal Info
First of up to three one-year renewals available under the original three-year ITB term.
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