City Expands Managed Print Contract with Marco Technologies
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Description
The committee recommended approval of Amendment 1 to Contract No. 6006360 with Marco Technologies, LLC to add $3,000,000 in funding for citywide equipment and managed print services for printers and copiers, increasing the total contract amount to $8,000,000 for the term November 1, 2024 through October 31, 2029. The amendment now moves to the full Council for consideration.
Contract Details
Contract Amount
Contract Increase Amount: $3,000,000.00 – Total Contract Amount: $8,000,000.00
Vendor
MARCO TECHNOLOGIES LLC
Agency
City of Detroit, MI
Contract Type
EQUIPMENT
Document Date
June 24, 2026
Contract Term
November 1, 2024 through October 31, 2029
Renewal Date
2029-10-31
Renewal Info
Amendment 1 provides an increase of funds only for the existing contract term of November 1, 2024 through October 31, 2029; no extension or renewal terms were stated.
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