To enter into a re-procured Print Managed
Service contract for the supply and maintenance of corporate
multi-function devices (photocopiers/printers/scanners) including
replacement high volume Print room equipment.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 26/07/2019
Decision due: 23 Mar 2020 by Interim Executive Director of Finance and Digital
Lead director: Interim Executive Director of Finance and Digital
Contact: Christine Humphries, Corporate Contracts and Technical Admin Manager Email: christine.humphries@merton.gov.uk.
Consultation process
Key Site or Service Managers consulted to
determine future print requirement.
Documents to be considered: Officer report.