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HomeMy WebLinkAboutFIN-08-038 - P08-004 - Digital Networked Imaging System Report To: Mayor Carl Zehr & Members of Council Date of Meeting: 2008-05-05 Prepared By: Larry Gordon Date of Report: 2008-04- 22 Report No: FIN 08-038 Subject: POS-004 - Digital Networked Imaging System RECOMMENDATION That proposal P08-004, Digital Networked Solutions, Inc., Kitchener, Ontario, awarded to IKON Office including P.S.T. BACKGROUND The City of Kitchener's current Print frequent maintenance which is customer demand for high to operate, requires to respond to the In addition, the Print combined with the more powerful system. objectives, Digital Networked This being used Print printing and services and and white printing only), eleven pieces of and folders to hole punching machinery. The Request for Proposal focused on finding a solution that would meet the following objectives: the produce a minimum of 800,000 black and white impressions per month utilizing copiers with online saddle stitching and a full service for all which provides onsite service response within hours of the In the had to include document submittal software that can be fully current City of Kitchener This enables the end-users to make REPORT of Kitchener website and on the the Ontario Public Buyers Electronic Information System. Twelve documents, and by the closing date of Thursday A list of responding parties is included for your reference: IKON Office Solutions, Inc. Xerox Canada Ltd. Canon Canada Inc. Ricoh Canada OCE North America Pitney Bowes of Canada Ltd. Toshiba of Canada Limited Kitchener, ON Kitchener, ON Mississauga, ON Kitchener, ON Mississauga, ON Mississauga, ON Markham, ON evaluation Committee was established Services, D. Analyst, L. Stecho, of Marketing Financial FINANCIAL IMPLICATIONS The Review Committee recommends to award the proposal to IKON Office Solutions, Inc., Kitchener, ON. Funding will be provided from Index 512158, 150121, 150123, 150124 Capital Accounts. REVENUES Index 512158 - CAP/Clerks/Print Shop Offset Duplicator Index 150121 - CAP/Printshop/Electrostatic Camera Index 150123 - CAP/Printshop/Drill Index 150124 - CAP/Printshop/Perfector Total Capital Available EXPENSES P08-004 Total Expenses SURPLUS $244,000. $ 24,300. $ 11,700. $102 100. $382, 100. $381 931. $381,931. 169. Annual maintenance cost of approximately $56,016. in 2009 in both the operating and capital budgets. budget. savings will Larry Gordon Director of Purchasing CX) LO ,... N ,... LO "'C C '" lII:::I" N ,... o LO U),... >- r\ enM C)N C,... ._ 0 C)LO "',... E ,...r\ ~ NO ,...N OJ: LO... ,...cx) U)O (1) "'C .;: o c. 0<C S >< ... .- (1) '" .~"'C U) c.5<C IDQ)~ .c-gC ro "- ro "- ::::J ";:: ::::J 0 ro 0>> ~~ u.. c ---:J ro"'C +-' Q) O+-' ~ ~ o "- 0- o ro ~ ::::J >-0 <( o o o C\J ex:> cry o o C\J ex:> cry o o o C\J ex:> cry o o C\J ex:> cry o ~ cry (j) ~ ex:> cry o ~ cry (j) ~ ex:> cry o c o ".;::i U) ::::J Q).c ::::J ";:: ~c > 0 ~() ro "~ c.. ro () E o "- '+- U) Q) ::::J C Q) > Q) a: ro +-' o ~ "'C c ro ~ ~ OJ ~ U) U) Q) "- U) Q) C +-' Q) C c.. " ;:: XO- W ~ o o I ex:> o 0- "- ::::J o o () U) Q) U) C Q) c.. X w ro +-' o ~ o ......... 0) CD ,... ......... o o C\J ex:> ~ ... (.) (1) .0 J.. c.. (1) J: ... ..... o U) ~ C. J.. ~ en "'C (1) ... (.) (1) .0 J.. c.. +-' C ::::J o U u <( U) ::::J c.. "- ::::J (f) ro "~ c.. ro () Q) ...c +-' ~ (f) 0- Q) .c ro "~ c.. c.. ro ~ C ro U) Q) "'C ::::J U C "'C C ro ~ (f) C) ro U) Q) "'C ::::J U X Q) o +-' +-' ::::J o "'C Q) U) o u Q) .c "~ +-' U Q) "0' "- c.. Q) ...c +-' '+- o "'C C Q) Q) ...c +-' ~ 0) C C "~ E Q) "- +-' U) o u U) "'C C ::::J '+- "- Q) "'C C Q) ~ Q) +-' o Z U) ::::J c.. "- ::::J U) ~ C <( iC