Canon+USA+Supplier+Information+Sheet+-5-5-2023 (1) (1) (1)

AID 1615170 · View on Simbli

Agenda Item

i. State of Georgia Contract 99999-SPD00001370005 Lease Purchase of Digital Printing Equipment for DCSD Copy Center Contract Ratification and Approval (Canon Solutions America (Not to exceed $170,000) This recommendation is for the initial term and first renewal term of of a 5-year Lease Agreement ~ Updated 1.30.2025

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve the contract for the State of Georgia Contract 99999-SPD0000137-0005 for the lease purchase of digital equipment for the DCSD Copy Center to Canon Solutions America in the amount not to exceed $170,000.00 for all maintenance and supplies excluding paper. This recommendation is for the initial term and first renewal term of a 5-year Lease Agreement. The initial term will be from May 1, 2024, through June 30, 2024, for an amount not to exceed $23,000. The first renewal will be from July 1, 2024, through June 30, 2025, for an amount not to exceed $147,000.
Why: This request is a contract for Canon Solutions America for the lease purchase cost of the equipment.
Details: Canon Solutions America is the most responsive and responsible bidder to provide a lease purchase option for the DCSD Copy Center's up-to-date digital equipment and a full-service comprehensive maintenance program. This contract is for 1 year with (4) one year (1) year renewals. Canon Solutions America is located at 5625 Oakbrook Pkwy, Norcross, GA 30093
Financial impact: The total budget for these services is allocated from the cost code 100.2800.561000.00011.7620.9990.8010.040.0000 under the Operations Division General Fund Budget in the amount not-to-exceed $170,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1475

Mr. Keith Singleton, Director of Business Services, Division of Operations, 678.676.1423
Effective: Upon Board Approval
Status: Approved by General Counsel
    Statewide Contract Information Sheet
Statewide Contract     99999-SPD-
                                           NIGP Code       Multiple
Number                 SPD0000137-0005
Name of            Printers, Multi-Functional Printers (MFPs) and Related
Contract           Technologies
                                           Expiration
Effective Date     July 1, 2020                       October 31, 2023
                                           Date
Contract Table of Contents

Suppliers                           Contract
                   5                                   Mandatory
Awarded                             Information:
Contract Information for Supplier                      Page Number

Canon U.S.A., Inc.                                     2

Additional Contract Information

Products and Services Available                        4

Maintenance                                            5

Desktop Printers                                       6

Products and Services NOT Covered                      7

Ordering Instructions: How to Lease or Purchase
                                                       8, 9
Equipment
Contract Renewals/Extension Changes
                                                       10
DOAS Contact Information




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               Supplier Information Sheet
                            Contract Information

Statewide Contract
                              99999-SPD-SPD0000137-0005
Number
PeopleSoft Supplier
                              0000004596
Number
Supplier Name & Address


Canon U.S.A., Inc.
One Cannon Park
Melville, NY 11747

Contract Administrator



Dave Rothauser
631-330-5443
drothauser@cusa.canon.com



Contact Details

                              Canon U.S.A., Inc.
                              4100 N. Fairfax Dr., Suite 200
                              Arlington VA, 22203
                              GMD_Government_Orders@cusa.canon.com

Ordering Information          Jocelyn Nesbitt
                              703-807-3048

                              Orders must include the User Agency Lease
                              Agreement


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                            Purchase Remittance
Remitting Information       Canon U.S.A., Inc. PO Box 841023
                            Dallas, TX 75284-1023
                            Lease Remittance
                            14904 Collections Center Drive
                            Chicago, IL 60693




                                     Orders will be shipped within 2 days
Delivery Days
                                     after receipt of Purchase Order
                                     Additional discounts may be available
Discounts                            based on the size and scope of the
                                     opportunity.

Payment Terms                        Net 30 Days

Bid Offer includes                   State and Local Government

                                     Supplier will accept Purchase Orders
                                     and the Purchasing Card under this
Acceptable payment method            contract as permitted by current
                                     policies governing the Purchasing Card
                                     program.




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                                                                     Department of
                                                                  Administrative Services
                                                                   CU:Stn,ner Focused, f'e,jnnnance Driven




                                                  MAINTENANCE
                                --   ---                                              I


                              SCENARIO                                                :                                 OPTIONS
                                                          -   -                       I
     ----                                    -·-------------


    LEASED EQUIPMENT WITH MAINTENANCE PLAN- SUPPLIER NOT                                      If t[me is remalning on your existing lease agreement, options
    AWARDED UNDER NEW CONTRACT                                                                indude:
                                                                                              a. Continue with current Supplier until:the full
                                                                                              Lease Agreement/Maintenance Plan Term ends.
                                                                                              b. Enter a lease {with new equipment) under the new MFP
                                                                                              statewide Contract at the end of the current Fiscal Year ('60- day
                                                                                              Notice Re uired .
    "'!"""'".........._,.....,,.,    ---   ---------------.... .              ---1
 I_LEASED EQUIPMENT WITH MAINTENANCE PLAN-SUPPLIER                                            If tirne is remaining on your existing lease agreement, options
I UNDER OLD CONTRACT WAS AWARDED A NEW CONTRACT                                           include:
I                                                                                             a. Continue w,ith current S uppHer untiil the
                                                                                              fu11Lease Agreement/Maintenance Plan Term
                                                                                              ends.
                                                                                          b. Enter a lease (wirth new equipment) under the new MFP
                                                                                          statewide Contract at the end of the current Fiscal Year (60-day
    LEASED ;EQLJIIPMENT WITH MAINT:ENANCE PLAN,                                               Notice Required).
    TERM ENDS JIJNE 30THOF CURRENT FISCAL YEAR-NO TIME
    REMAINING                                                                             Ent,er a l'ease ,with new equipment) under the new MFP statewide
                                                                                          Gontract at the end of the current FiscaI Yea,r



                                                      -

    PURCHASE EQUIPMENT WITH MAINTENANCE PLAN UNDER OLD                                    Continue With current Maintenance Plan until the full term
    CONTRACT HAS TIME REMAINING                                                           expir,es.

    PURCHASE EQUIPMENT WITH MAINTENANCE PLAN UNDER OLD                                    !    NO TIME REMAINING
I   CONTRACT WILL EXPIRE JUNE :IO OF CURRENT FISCAL YEAR-
                                                                                                                                                           5
May obtain Ma intemmce P1111n und,er the new statewide MFP
contra,ct.




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   ORDERING INSTRUCTIONS: HOW TO LEASE An MFP

• Review Suppliers Website for Product Information: CANON USA
• Review the MSRP Discount Listing of each Supplier’s products on Team
  Georgia Marketplace.
• Contact the statewide Supplier.
• Leases can only be established on a fiscal year basis, beginning July 1st.
• Complete the MANDATORY User Agency Lease Agreement, located on
  Team Georgia Marketplace.
       *THIS IS THE ONLY STATE APPROVED LEASE AGREEMENT
       *Lease Options Available: 24month, 36month, 48month, 60month

                   UPDATE REGARDING PUNCH-OUT
• Effective September 19, 2022, the punch-out option is no longer available.

• Choose an Annual Maintenance Plan from the options available.
       *Maintenance Only Includes: break/fix, and routine preventative maintenance
       *Maintenance with Supplies Include: Toner ONLY. Paper and Staples are NOT
       included.




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                  ORDERING INSTRUCTIONS:
                   HOW TO PURCHASE MFP

• Maintenance is NOT REQUIRED for purchased MFP’s
• Review Suppliers Website for Product Information: CANON USA
• Review the MSRP Discount Listing of each Supplier’s products on Team
  Georgia Marketplace.
• Contact the statewide Supplier.




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RENEWALS/EXTENSIONS/CHANGES

Initial Contract Term: April 1, 2018 - June 30, 2019

Renewal #1
Effective Date of Renewal Notice:
July 1, 2019 – June 30, 2020

Renewal #2
Effective Date of Renewal Notice:
July 1. 2020 – June 30, 2021

Renewal #3
Effective Date of Renewal Notice:
July 1, 2021 – June 30, 2022

Renewal #4
Effective Date of Renewal Notice:
July 1, 2022 – June 30, 2023

Extension #1
Effective Date of Extension Notice:
July 1, 2023 – October 31, 2023


DOAS Contact Information
*See Team Georgia Marketplace (Click Open Summary) for current Contract Management
Specialist contact information.

Note: For product and ordering information see Supplier Information Sheet




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