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Agenda Plus
School Board of Clay County
October 3, 2024 - Regular School Board Meeting
Title
C3 - Managed Printing Services
Description

The current contract with DEX Imaging (TonerType) expires in October. This gives CCDS an opportunity to improve service for teachers and schools with a new contract. The new contract has been written to take advantage of better pricing. The previous pricing schedule cost per page was $0.01 for Black and white printing. The new pricing schedule cost per page will be $0.0085 for black and white printing, a savings of $0.0015 per page. Color printing remains the same at $0.10 per page.

Gap Analysis

The current contract with DEX Imaging (TonerType) expires in October. This contract will continue the service for two years with the ability to renew for three additional one year terms.

Previous Outcomes

CCDS has contracted previously with Sun Print and then Dex Imaging (TonerType) since 2018.

Expected Outcomes

Improved cost for printing management for teachers and schools by utilizing the same service provider at a lower cost.

Strategic Plan Goal

GOAL 5 - Fiscal and Operational Efficiency

Strategy 5.4 Enhance fiscal practices that enable the district to maximize effectiveness and efficiency.

Key Activity 5.4.1 Analyze our existing purchasing and contract procedures to create a more streamlined user-friendly process.

Strategy 5.5 Enhance the technology infrastructure in all school and district spaces to support teaching, learning, communications, and operations.

Key Activity 5.5.4 Continue to provide all students and staff ubiquitous access to approved online applications, resources, and tools necessary for teaching, learning, communications,

and operations.

Key Activity 5.5.6 Improve cybersecurity posture.

Recommendation

To approve this contract for managed printing services.

Contact
Rich Perkins, Director of Information and Network Security richard.perkins@myoneclay.net
Financial Impact
The new contract will have an overall lower cost per page to print. Clay County Schools paid $303,800. for TonerType printing services for fiscal year 2023-2024. the estimated cost for the same printing during the 2024-2025 school year under the new contract is roughly $270,000., a savings of approximately $30,000.
Review Comments
Attachments
250065 Dex Imaging.pdf