Government of New York · 2018. 5. 11. · Solutions USA, Inc. PT66609: Lexmark International, Inc....

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22661p68 Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717 Contract Award Notification Update Subject: Contract Expiration DATE: May 10, 2018 AWARD #: 22661-E* GROUP #: 75525 AWARD DESCRIPTION: Printing and Imaging Equipment CONTRACT PERIOD: September 1, 2014 - May 31, 2018 CONTACT: Danielle Hayes | 518-473-9769 | [email protected] CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A., Inc. PT66603 Eastman Kodak Company PT66605 HP, Inc. PT66606 Kodak Alaris, Inc. PT66607 Konica Minolta Business Solutions USA, Inc. PT66609 Lexmark International, Inc. PT66612 Ricoh USA, Inc. PT66615 Toshiba America Business Solutions, Inc. PT66616 Xerox Corporation Please be advised that the above referenced contracts will expire on May 31, 2018. OGS does not intend to issue additional extensions of these contracts. Upon termination of the contracts, all rights and obligations set forth in the contracts shall survive in accordance with their terms as to procurements prior to such termination. Therefore, if an authorized user entered into maintenance agreements or purchased extended warranties under any of the contracts and the maintenance agreements or extended warranties are not set to expire until after the termination of the contract, the maintenance agreements or extended warranties shall remain in place until the end of the specific agreement. In the event of a lapse in contract coverage, authorized users are advised that it will be necessary to procure needed equipment, consumables, replaceable service parts, and/or maintenance services through existing State contracts when available, on the open market, or through other procurement alternatives once the above contracts expire. All such procurements should be made in accordance with applicable guidelines and statutory requirements. Upon expiration of these contracts, authorized users may refer to the following awards for future equipment, consumables, replaceable service parts purchases, and maintenance needs: Group 75525 – Award 22662 Multifunction Printers (MFPs) (Ledger Size) https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522662can.htm Group 73600 – Award 22802 Information Technology Umbrella Contract – Manufacturer Based https://www.ogs.ny.gov/purchase/snt/awardnotes/7360022802can.htm Group 73600 – Award 22876 Information Technology Umbrella Contract – Distributor Based https://www.ogs.ny.gov/purchase/snt/awardnotes/7360022876can.htm

Transcript of Government of New York · 2018. 5. 11. · Solutions USA, Inc. PT66609: Lexmark International, Inc....

Page 1: Government of New York · 2018. 5. 11. · Solutions USA, Inc. PT66609: Lexmark International, Inc. PT66612: Ricoh USA, Inc. PT66615: Toshiba America Business Solutions, Inc. PT66616:

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Contract Expiration DATE: May 10, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A., Inc.

PT66603 Eastman Kodak Company

PT66605 HP, Inc.

PT66606 Kodak Alaris, Inc.

PT66607 Konica Minolta Business Solutions USA, Inc.

PT66609 Lexmark International, Inc.

PT66612 Ricoh USA, Inc.

PT66615 Toshiba America Business Solutions, Inc.

PT66616 Xerox Corporation Please be advised that the above referenced contracts will expire on May 31, 2018. OGS does not intend to issue additional extensions of these contracts. Upon termination of the contracts, all rights and obligations set forth in the contracts shall survive in accordance with their terms as to procurements prior to such termination. Therefore, if an authorized user entered into maintenance agreements or purchased extended warranties under any of the contracts and the maintenance agreements or extended warranties are not set to expire until after the termination of the contract, the maintenance agreements or extended warranties shall remain in place until the end of the specific agreement. In the event of a lapse in contract coverage, authorized users are advised that it will be necessary to procure needed equipment, consumables, replaceable service parts, and/or maintenance services through existing State contracts when available, on the open market, or through other procurement alternatives once the above contracts expire. All such procurements should be made in accordance with applicable guidelines and statutory requirements. Upon expiration of these contracts, authorized users may refer to the following awards for future equipment, consumables, replaceable service parts purchases, and maintenance needs: Group 75525 – Award 22662 Multifunction Printers (MFPs) (Ledger Size) https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522662can.htm Group 73600 – Award 22802 Information Technology Umbrella Contract – Manufacturer Based https://www.ogs.ny.gov/purchase/snt/awardnotes/7360022802can.htm Group 73600 – Award 22876 Information Technology Umbrella Contract – Distributor Based https://www.ogs.ny.gov/purchase/snt/awardnotes/7360022876can.htm

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Group 75525 – Printing and Imaging Equipment Page 2

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Group 79000 – Award 21988 Equipment Maintenance Program (EMP) https://www.ogs.ny.gov/purchase/snt/awardnotes/7900021988can.htm It is also recommended that authorized users register for the OGS Purchase Notification Service (PNS) under Classification Codes 43 and 44 or update their existing registration information to include these classification codes accordingly to stay informed should OGS release subsequent information in this area. OGS Purchase Notification Service (PNS) http://www.ogs.ny.gov/PNS/default.asp All other terms and conditions remain the same.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Information & Reseller Directory DATE: May 04, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66606 CONTRACTOR: Kodak Alaris, Inc.

Procurement Services has approved changes to Kodak Alaris, Inc.’s Contractor Information Page. The changes are outlined below in red. PT66606

Kodak Alaris, Inc. 2400 Mt. Read Blvd. Rochester, NY 14615 Fed ID #: 462969770 NYS Vendor ID #: 1100105596

Victoria Anne Glasser Toll Free: (800) 822-1414 Phone: (781) 789-0157 Fax: n/a E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Contractor and Reseller

Information

Procurement Services has approved a Contractor and Reseller Information Directory update for the following Contractor: Contractor Name of File Kodak Alaris, Inc. 7552522661var_Kodak Alaris (Rev. 05-04-18) The updated Contractor and Reseller Information Directory is effective immediately. Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Information & Reseller Directory DATE: April 18, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A., Inc.

Procurement Services has approved changes to Canon U.S.A., Inc.’s Contractor Information Page. The changes are outlined below in red. PT66600

Canon U.S.A., Inc. 1 Canon Park Melville, NY 11747 Fed ID #: 132561772 NYS Vendor ID #: 1000006161

Ed Friel Phone: (631) 330-4144 Fax: (631) 330-5459 E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Contractor and Reseller

Information

Procurement Services has updated Canon U.S.A., Inc.’s Reseller Directory to reflect the above outlined contact information changes. These changes can be found on page one, section 2 of the reseller directory. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directories DATE: April 05, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 PT66607 CONTRACTOR:

HP Inc Konica Minolta Business Solutions USA, Inc.

Procurement Services has approved a contract reseller directory update for the following contractor: Contractors Name of Reseller Directories Konica Minolta Business Solutions USA, Inc. 7552522661var_Konica Minolta (Rev. 04-06-18) HP Inc 7552522661var_HP Inc (Rev. 04-06-18) The updated reseller directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: March 26, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66609 CONTRACTOR: Lexmark International, Inc. Procurement Services has approved a contract reseller information directory update for the following contractor: Contractor Name of Reseller Directory Lexmark International, Inc. 7552522661cna_Lexmark (Rev. 03-23-18) The updated reseller directory is effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Information DATE: February 21, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP, Inc.

Procurement Services has approved changes to HP, Inc.’s Contractor Information Page. The changes are outlined below in red. PT66605

HP, Inc. 3000 Hanover Street Palo Alto, CA 94304 Fed ID #: 941081436 NYS Vendor ID #: 1000009783

Michelle Gladmon Phone: (301) 767-7705 Fax: n/a E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Contractor and Reseller

Information

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: February 21, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A, Inc. Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Canon U.S.A Inc. 7552522661PL_Canon (Rev. 02-21-18) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: February 12, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66607 CONTRACTOR: Konica Minolta Business Solutions USA, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Konica Minolta Business Solutions USA, Inc. 7552522661PL_Konica (Rev. 02-12-18) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: February 06, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File HP, Inc. 7552522661PL_HP (Rev 02-06-18) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist and Corrected

Contractor Pricelist DATE: January 08, 2018 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66616 CONTRACTOR: Xerox Corporation PT66609 Lexmark International, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Xerox Corporation 7552522661PL_Xerox (Rev. 01-05-18) A correction has been made to Lexmark’s current pricelist. The corrected file and price information is listed below in red. Contractor Name of File Lexmark International, Inc. 7552522661PL_Lexmark (Rev 01-08-18)

Previous Approved Pricelist File Name Corrected Approved Pricelist File Name 7552522661PL_Lexmark (Rev 10-19-17) 7552522661PL_Lexmark (Rev 01-08-18)

The corrected information is as follows:

SKU List Price Discount Net Price 25A0013 (Lot 1) $154.55 36.61% $97.97 25A0013 (Lot 2) $154.55 36.61% $97.97

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: December 07, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File HP, Inc. 7552522661PL_HP (Rev 12-07-17) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: November 16, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66615 CONTRACTOR: Toshiba America Business Solutions, Inc.

Procurement Services has approved a contract reseller information directory update for the following contractor:

Contractor Name of Reseller Directory

Toshiba America Business Solutions, Inc. 7552522661cna_Toshiba (Rev. 11-16-17)

The updated reseller directory is effective immediately.

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject:

Updated Contractor Pricelist and Reseller Directory

DATE: October 30, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP, Inc.

Procurement Services has approved a contract pricelist and reseller directory update for the following contractor. Both updates are effective immediately. Contractor Name of File HP, Inc. 7552522661PL_HP (Rev. 10-30-17) HP, Inc. 7552522661cna_HP Inc (Rev. 10-30-17) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Corrected Contractor Pricelist DATE: October 19, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66609 CONTRACTOR: Lexmark International, Inc.

Corrections have been made to Lexmark’s latest pricelist update. The corrected file and price information is listed below in red. Contractor Name of File Lexmark International, Inc. 7552522661PL_Lexmark (Rev 10-19-17)

Previous Approved Pricelist File Name Corrected Approved Pricelist File Name 7552522661PL_Lexmark (Rev 09-14-17) 7552522661PL_Lexmark (Rev 10-19-17)

All corrected information is contained in Lot 2 and is as follows:

SKU Previous Discount Corrected Discount X925H2CG 29.74% 37.80% X925H2MG 26.06% 37.80% X945X2CG 30.61% 39.26% X945X2YG 34.30% 39.26% X950X2CG 26.49% 39.10%

Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: October 10, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP, Inc. Procurement Services has approved a contract reseller information directory update for the following contractor: Contractor Name of Reseller Directory HP, Inc. 7552522661cna_HP Inc (Rev. 10-10-17) The updated reseller directory is effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: September 18, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66609 CONTRACTOR: Lexmark International, Inc. Procurement Services has approved a contract reseller information directory update for the following contractor: Contractor Name of Reseller Directory Lexmark International, Inc. 7552522661cna_Lexmark (Rev. 09-18-17) The updated reseller directory is effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: September 14, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66609 CONTRACTOR: Lexmark International, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Lexmark International, Inc. 7552522661PL_Lexmark (Rev. 09-14-17) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Contract Extension and Pricelist Update DATE: August 30, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – May 31, 2018

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A., Inc. PT66603 Eastman Kodak Company

PT66605 HP, Inc.

PT66606 Kodak Alaris, Inc.

PT66607 Konica Minolta Business Solutions USA, Inc.

PT66609 Lexmark International, Inc.

PT66612 Ricoh USA, Inc.

PT66615 Toshiba America Business Solutions, Inc.

PT66616 Xerox Corporation

The above referenced contracts have been extended nine additional months through May 31, 2018. Additional discounts on select items were offered by and Procurement Services has approved a contract pricelist update for the following contractors. The pricelists are effective as of the date listed in the file name. Contractor Name of File Eastman Kodak Company 7552522661PL_Eastman Kodak (Rev 09-01-17) Kodak Alaris, Inc. 7552522661PL_Kodak Alaris (Rev 08-16-17) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: August 18, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66608 CONTRACTOR: Kyocera Document Solutions America, Inc. Procurement Services has approved a contract reseller information directory update for the following contractor: Contractor Name of Reseller Directory Kyocera Document Solutions America, Inc. 7552522661cna_Kyocera (Rev. 08-18-17) The updated reseller directory is effective immediately. Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist and Contractor

Information DATE: August 17, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66602 CONTRACTOR: Dell Marketing, LP PT66606 Kodak Alaris, Inc.

Procurement Services has approved a contract pricelist update for the following contractors. The pricelists are effective immediately. Contractor Name of File Dell Marketing, LP 7552522661PL_Dell (Rev. 08-17-17) Kodak Alaris, Inc. 7552522661PL_Kodak Alaris (Rev. 08-16-17) Procurement Services has approved changes to Kodak Alaris, Inc.’s Contractor Information Page. The changes are outlined below in red.

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

OGS CONTRACT

NUMBER CONTRACTOR INFORMATION CONTRACT SPECIFICS

PT66606

Kodak Alaris, Inc. 2400 Mt. Read Blvd. Rochester, NY 14615 Fed ID #: 462969770 NYS Vendor ID #:1100105596

Darryl Hillery Phone: (571) 992-5798 Fax: n/a E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Contractor and

Reseller Information

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22661p48.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject:

Updated Contractor Pricelist

DATE: May 15, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66604 CONTRACTOR: Epson America, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Epson America, Inc. 7552522661PL_Epson (Rev 05-15-17) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: May 08, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66610 CONTRACTOR: Oki Data Americas, Inc. Procurement Services has approved contract reseller information directory updates for the following contractor: Contractor Name of Reseller Directory Oki Data Americas, Inc. 7552522661cna_Oki (Rev. 05-08-17) The updated reseller directory is effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directory DATE: May 05, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66609 CONTRACTOR: Lexmark International, Inc. Procurement Services has approved contract reseller information directory updates for the following contractor: Contractor Name of Reseller Directory Lexmark International, Inc. 7552522661cna_Lexmark (Rev. 05-05-17) The updated reseller directory is effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist, Reseller Directory and

Deferred Payment Plan DATE: May 01, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66603 CONTRACTOR: Eastman Kodak Company

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Eastman Kodak Company 7552522661PL_Eastman Kodak (Rev. 05-01-17) Procurement Services has approved a reseller directory update for the following contractor. The reseller directory is effective immediately. Contractor Name of File Eastman Kodak Company 7552522661cna_Eastman Kodak (Rev. 05-01-17) Procurement Services has approved an updated deferred payment plan for the following contractor. The deferred payment plan is effective immediately. Contractor Name of File Eastman Kodak Company 7552522661DPP_Eastman Kodak (Rev. 05-01-17) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

22661p45.docx

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist and Corrected

Contractor Pricelist DATE: April 19, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66614 CONTRACTOR: Sharp Electronics Corporation

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Sharp Electronics Corporation 7552522661PL_Sharp (Rev 04-19-17) Corrections have been made to Hewlett-Packard’s latest pricelist update. The corrected file information is listed below in red. Contractor Name of File Hewlett-Packard, Inc. 7552522661PL_HP (Rev 04-19-17)

Previous Approved Pricelist File Name Corrected Approved Pricelist File Name 7552522661PL_HP (Rev 03-27-17) 7552522661PL_HP (Rev 04-19-17)

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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22661p43.docx/rkq

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: April 12, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Canon U.S.A Inc. 7552522661PL_Canon (Rev. 04-12-17) Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Future of Group 75525-Award 22661 Printing and

Imaging Equipment DATE: April 11, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: All Contracts CONTRACTOR:

The NYS Office of General Services (OGS) has received several inquiries regarding the future of Group 75525-Award 22661 Printing and Imaging Equipment, which expires August 31, 2017. Please be advised that OGS plans to replace Group 75525-Award 22661 Printing and Imaging Equipment through its Group 73600 – Award 22802 Information Technology Umbrella Contract – Manufacturer Based (https://www.ogs.ny.gov/purchase/snt/awardnotes/7360022802can.HTM). The Solicitation for the First Periodic Recruitment under the Information Technology Umbrella Contract – Manufacturer Based has been released with bids due June 14, 2017. Bidders must register with the New York State Contract Reporter (“NYSCR”) at https://www.nyscr.ny.gov in order to receive notifications about this Solicitation. Navigate to the “I want to find contracts to bid on” page to register for your free account. Be sure to create an Opportunities Profile and add the “Information Technology – Commodities” Category/Classification to your profile. In order to receive e-mail notifications regarding updates to the content or status of a particular ad, you must choose the option “send me notification updates on this,” located in the lower right hand corner of the particular ad. The First Periodic Recruitment can be found on the OGS Bid Calendar at: http://nyspro.ogs.ny.gov/content/finding-bid-opportunities. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

22661p42.docx/tla

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Corrected Reseller Directory for Konica Minolta and

Updated Contractor Pricelist for Samsung Electronics DATE: April 07, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66607 CONTRACTOR: Konica Minolta Business Solutions USA, Inc.

PT66613 Samsung Electronics America, Inc.

A correction has been made to Konica Minolta’s latest reseller directory update. The corrections are outlined below in red.

Contractor Name of File Konica Minolta Business Solutions USA, Inc. 755252261var_Konica Minolta (Rev 04-07-17)

Vendor Name NYS Vendor ID # Wats International, Inc. 1000006906

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately.

Contractor Name of File Samsung Electronics America, Inc. 7552522661PL_Samsung (Rev 04-07-17)

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

22661p41.docx

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist and Reseller Directory DATE: March 28, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66612 CONTRACTOR: Ricoh USA, Inc.

PT66607 Konica Minolta Business Solutions USA, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately.

Contractor Name of File

Ricoh USA, Inc. 7552522661PL_Ricoh (Rev 03-28-17) Konica Minolta Business Solutions, USA, Inc. 7552522661var_Konica Minolta (Rev 03-22-17)

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

22661p40.docx

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22661p39.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelists DATE: March 27, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: Hewlett-Packard Company

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately.

Contractor Name of File

Hewlett-Packard Company 7552522661PL_HP (Rev 03-27-17)

Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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22661p38.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: New York State Contract Dedicated Website DATE: February 28, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66603 CONTRACTOR: Eastman Kodak Company OGS Procurement Services has been notified of a URL change to Eastman Kodak Company’s NYS contract dedicated website.

Old URL New URL (effective March 06, 2017)

http://graphics.kodak.es/KodakGCG/KodakGCGPages/Promo.aspx?id=4294986317

www.kodak.com/go/nyscontract

Authorized Users should refer to the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf All other terms and conditions remain the same.

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22661p38.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: February 22, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66607 CONTRACTOR: Konica Minolta Business Solutions USA, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Konica Minolta Business Solutions USA, Inc. 7552522661PL_Konica Minolta (Rev 02-22-17) Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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22661p37.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: February 21, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66608 CONTRACTOR: Kyocera Document Solutions America, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Kyocera Document Solutions America, Inc. 7552522661PL_Kyocera (Rev 02-21-17) Visit the OGS website to access the latest contract information: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: https://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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22661p36.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Contractor Contact Information Update, Reseller List

Update DATE: January 12, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66613 CONTRACTOR: Samsung Electronics America, Inc.

OGS Procurement Services has approved changes to Samsung’s Contractor Information Page. The changes are outlined below in red.

PT66613

Samsung Electronics America, Inc. Challenge Road Ridgefield Park, NJ 07660 Fed ID #: 132951153 NYS Vendor ID #: 1100119185

Michelle Lawrence Phone: (712) 351-1089 Fax: (201) 329-7290 E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Contractor and Reseller

Information

OGS Procurement Services has approved an updated reseller directory for Samsung. Contractor Name of File Samsung Electronics America, Inc. 755252261cna_Samsung (Rev. 01-12-17).docx

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf All other terms and conditions remain the same.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Information Directories DATE: January 11, 2017 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle M. Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66599 CONTRACTOR: Brother International Corp.

PT66603 Eastman Kodak Company

PT66612 Ricoh USA, Inc. Procurement Services has approved contract reseller information directory updates for the following contractors. Contractor Name of Reseller Directory 1. Brother International Corp. 7552522661cna_Brother (Rev. 01-11-17) 2. Eastman Kodak Company 7552522661cna_Eastman Kodak (Rev. 01-11-17) 3. Ricoh USA, Inc. 7552522661cna_Ricoh (Rev. 01-11-17) The reseller information directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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22661p34.docx

Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Contractor Contact Information Update, Reseller

Listing Correction DATE: December 08, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66607 CONTRACTOR: Konica Minolta Business Solutions USA, Inc.

OGS Procurement Services has approved changes to Konica Minolta’s Contractor Information Page. The changes are outlined below in red. PT66607

Konica Minolta Business Solutions USA, Inc. 1595 Springhill Rd., Suite 410 Vienna, VA 22182 Fed ID #: 131921089 NYS Vendor ID #: 1000006138

Fred Slavin Phone: (781) 890-1875 Fax: (888) 853-2729 E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Deferred Payment Plan

Contractor and Reseller

Information OGS Procurement Services has approved a corrected reseller directory for Konica Minolta. Contractor Name of File Konica Minolta Business Solutions USA, Inc. 755252261cna_Konica Minolta (Rev. 12-08-16).docx Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf All other terms and conditions remain the same.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller/Distributor Listing DATE: December 05, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66607 CONTRACTOR: Konica Minolta Business Solutions USA, Inc.

OGS Procurement Services has approved changes to Konica Minolta Business Solution’s reseller list. The current reseller directory dated December 05, 2016 can be found on the OGS website and on Konica Minolta Business Solution’s NYS Contract dedicated website. Authorized Users should refer to the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf All other terms and conditions remain the same.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Revised Contract Award Notification, Updated

Reseller Directory, and Updated Contractor Pricelist DATE: November 30, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Danielle Hayes | 518-473-9769 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP, Inc.

PT66616 Xerox Corporations Procurement Services has approved a reseller directory update and a contract pricelist update for the following contractors. The reseller directory and the pricelist are effective immediately. RESELLER UPDATE: Contractor Name of File HP, Inc. 7552522661cna_HP, Inc. (Rev. 11-30-16) PRICELIST UPDATED Contractor Name of File Xerox Corporation 7552522661PL_Xerox (Rev. 11-30-16) The contact information in the revised contract award for the Contract Manager of the contracts referenced above has been changed. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: November 18, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66615 CONTRACTOR: Toshiba America Business Solutions, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Toshiba America Business Solutions, Inc. 7552522661PL_Toshiba (Rev. 11-18-16) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: October 7, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66599 CONTRACTOR: Brother International Corp.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Brother International Corp. 7552522661PL_ Brother (Rev. 10-07-16) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Information Directory DATE: September 16, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66616 CONTRACTOR: Xerox Corporation

Procurement Services has approved contract reseller information directory updates for the following contractor. Contractor Name of Reseller Directory 1. Xerox Corporation . 7552522661cna_Xerox (Rev.09-16-16) The reseller information directory is effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist, and Deferred Payment

Plan Information DATE: September 1, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66603 CONTRACTOR: Eastman Kodak Company

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Eastman Kodak Company 7552522661PL_ Eastman Kodak (Rev. 09-01-16) Procurement Services has approved Deferred Payment Plan (DPP) for the following contractor. Contractor Name of File Eastman Kodak Company 7552522661DPP_Eastman Kodak Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: August 16, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: HP Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File HP Inc. 7552522661PL_ HP (Rev. 08-16-16) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: July 13, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66614 CONTRACTOR: Sharp Electronics Corporation

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Sharp Electronics Corporation 7552522661PL_ Sharp (Rev. 07-13-16) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist; Updated Deferred

Payment Plan DATE: July 6, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66608 CONTRACTOR: Kyocera Document Solutions America, Inc.

Procurement Services has approved a contract pricelist update including an updated Deferred Payment Plan (DPP) for the following contractor. The pricelist is effective immediately. Contractor Name of File Kyocera Document Solutions America, Inc. 7552522661DPP_Kyocera (Rev. 07-06-16) Kyocera Document Solutions America, Inc. 7552522661PL_Kyocera (Rev. 07-06-16) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Contractor Pricelist DATE: June 1, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66603 CONTRACTOR: Eastman Kodak Company

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of File Eastman Kodak Company 7552522661PL_ Eastman Kodak (Rev. 06-01-16) Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject:

Corrected Contractor Pricelist; Updated Contractor Pricelist; Updated Contractor Information; Updated Reseller Directory.

DATE: May 9, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66604 CONTRACTOR: Epson America, Inc PT66605 HP Inc. PT66608 Kyocera Document Solutions, Inc. PT66612 Ricoh USA, Inc. Procurement Services has approved a Pricelist update for the Epson America, Inc. Contractor Name of File Epson America, Inc. 7552522661PL-Epson (Rev. 05-09-16) Procurement Services has approved a Reseller Directory updates for HP Inc Contractor Name of File HP Inc. 7552522661cna_HP (Rev. 05-09-2016) Procurement Services has approved Contractor Information update for Kyocera Document Solutions. Contractor Name of File Kyocera Document Solutions, Inc. 7552522661ContractorInfo (Rev.05-09-16)

OGS CONTRACT

NUMBER CONTRACTOR INFORMATION CONTRACT SPECIFICS

PT66608

Kyocera Document Solutions America, Inc. 225 Sand Road Fairfield, NJ 07004 Fed ID #: 952819506 NYS Vendor ID #: 1000009816

Brent P. Kushman Phone: (973) 882-6070 Fax: n/a E-Mail: [email protected]

Executed Contract Terms and Conditions

Pricelist

Deferred Payment Plan

Contractor and Reseller

Information The price list for Ricoh USA, Inc. has been corrected. Contractor Name of File Ricoh USA, Inc. 7552522661PL_Ricoh (Rev. 05-09-16) The reseller information directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Corrected Contractor Pricelist DATE: May 9, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66612 CONTRACTOR: Ricoh USA, Inc.

PT66608 Kyocera Document Solutions, Inc.

PT66605 HP Inc.

PT66604 Epson America, Inc.

The price list for Ricoh USA, Inc. has been corrected. Contractor Name of File Ricoh USA, Inc. 7552522661PL_Ricoh (Rev. 05-09-16) Procurement Services has approved a Pricelist update for the Epson America, Inc. Contractor Name of File Epson America, Inc. 7552522661PL-Epson (Rev. 05-09-16) Procurement Services has approved Contractor Information update for Kyocera Document Solutions. Contractor Name of File Kyocera Document Solutions, Inc. 7552522661ContractorInfo (Rev.05-09-16) Procurement Services has approved a Reseller Directory updates for HP Inc Contractor Name of File HP Inc. 7552522661cna_HP (Rev. 05-09-2016) The reseller information directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Contractor Name Change; Contractor Contact

Changes; Updated Reseller Information Directories DATE: April 14, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66602 CONTRACTOR: Context Americas, Inc.

PT66603 Eastman Kodak Company

PT66605 HP Inc.

PT66608 Kyocera Document Solutions

PT66614 Sharp Electronics Corporation The Contractor Hewlett-Packard Company has changed its name. The FEIN and NYSVID remain the same: FED.IDENT.# CONTRACT # CONTRACTOR NYS VENDOR ID# PT66605 HP Inc. Fed ID #: 941081436 NYS VID#: 1000009783 The following Contractors have updated contact information. FED.IDENT.# CONTRACT # CONTRACTOR NYS VENDOR ID# PT66602 Context Americas, Inc Fed ID# 262913793 Steve Blankenship NYS VID#: 1100116716

Phone: 703-964-982 E-Mail: [email protected]

PT66603 Eastman Kodak Company Fed ID #: 160417150

Erich Comeau NYS VID#: 1000007434 Phone: 678-395-6020

Email: [email protected]

PT66605 HP Inc. Fed ID #: 941081436 Vanessa Paul NYS VID #:1000009783 Phone: (757) 672-6410 E-Mail: [email protected] PT66608 Kyocera Document Solutions Fed ID #: 952819506 Renato Monteleone NYS VID#: 1000009816 Phone: (973) 808-8444 Ext. 4031 E-Mail: [email protected]

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Procurement Services has approved contract reseller information directory updates for the following contractors. Contractor Name of Reseller Directory HP Inc. 552522661cna_HPI (Rev.04-18-16) Sharp Electronics Corporation 7552522661cna_Sharp (Rev.04-18-16) The reseller information directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Information Directories DATE: April 1, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Jennifer L. Clapham | 518-474-2906 | [email protected]

CONTRACT NO.: PT66599 CONTRACTOR: Brother International Corp.

PT66608 Kyocera Document Solutions America, Inc.

Procurement Services has approved contract reseller information directory updates for the following contractors. Contractor Name of Reseller Directory 1. Brother International Corp. 7552522661cna_Brother (Rev.03-30-16) 2. Kyocera Document Solutions America, Inc. 7552522661cna_Kyocera (Rev.04-01-16) The reseller information directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Information Directories DATE: March 14, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Ruth K. Quezada | 518-473-2801 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A., Inc.

PT66607 Konica Minolta Business Solutions USA, Inc.

PT66612 Ricoh USA, Inc. Procurement Services has approved contract reseller information directory updates for the following contractors. Contractor Name of Reseller Directory 1. Canon U.S.A., Inc. 7552522661var_Canon (Rev. 3/14/16) 2. Konica Minolta Business Solutions USA, Inc. 7552522661var_Konica Minolta (Rev. 3-14-16) 3. Ricoh USA, Inc. 7552522661var_Ricoh (Rev. 3/14/16) The reseller information directories are effective immediately. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Pricelist DATE: February 26, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – August 31, 2017

CONTACT: Ruth K. Quezada | 518-473-2180 | [email protected]

CONTRACT NO.: PT66612 CONTRACTOR: Ricoh USA, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of Pricelist Ricoh USA, Inc. 7552522661PL_Ricoh (Rev. 2-26-16) Visit the Procurement Services website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Pricelist DATE: February 12, 2016 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – August 31, 2017

CONTACT: Ruth K. Quezada | 518-473-2801 | [email protected]

CONTRACT NO.: PT66607 CONTRACTOR: Konica Minolta Business Solutions USA, Inc.

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately.

Contractor Name of Pricelist Konica Minolta Business Solutions USA, Inc. 7552522661PL_ Konica Minolta (Rev. 2-12-16)

Visit the Procurement Services website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm.

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Pricelist DATE: December 3, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Colleen Glynn | 518-486-3626 | [email protected]

CONTRACT NO.: PT66616 CONTRACTOR: Xerox Corporation

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately.

Contractor Name of Pricelist 1. Xerox Corporation 7552522661PL_Xerox (Rev. 12-3-15)

Visit the Procurement Services website to access the latest contract information: http://ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm.

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Pricelist DATE: November 25, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Colleen Glynn | 518-486-3626 | [email protected]

CONTRACT NO.: PT66605 CONTRACTOR: Hewlett-Packard Company

Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of Pricelist 1. Hewlett-Packard Company 7552522661PL_HP (Rev. 11-24-15)

Visit the Procurement Services website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Pricelist DATE: October 26, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – August 31, 2017

CONTACT: Colleen Glynn | 518-486-3626 | [email protected]

CONTRACT NO.: PT66600 CONTRACTOR: Canon U.S.A. Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of Pricelist 1. Canon U.S.A. 7552522661PL_Canon (Rev. 10-26-15)

Visit the Procurement Services website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Pricelist DATE: October 9, 2015 AWARD #: 22661 GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – August 31, 2017

CONTACT: Colleen Glynn | 518-486-3626 | [email protected]

CONTRACT NO.: PT66603 CONTRACTOR: Eastman Kodak Procurement Services has approved a contract pricelist update for the following contractor. The pricelist is effective immediately. Contractor Name of Pricelist 1. Eastman Kodak Company 7552522661PL_Eastman Kodak (Rev. 10-8-15)

Visit the Procurement Services website to access the latest contract information: http://ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Contractor Dedicated New York State Websites DATE: July 3, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 – August 31, 2017

CONTACT: Colleen Glynn-Piscitella | 518-486-3626 | [email protected]

CONTRACT NO.: See Below CONTRACTOR: See Below Procurement Services has approved contractor dedicated New York State websites for the following contractors. The contractor websites are effective immediately. Contractor Contract # Contractor Dedicated NYS Website URL Brother International Corp. PT66599 http://www.brother-

usa.com/Business/government/state/ny/ Eastman Kodak Company PT66603 http://graphics.kodak.es/KodakGCG/Kodak

GCGPages/Promo.aspx?id=4294986317 Epson America, Inc. PT66604 http://www.epsoninsider.com/Newyork-PIE

Hewlett-Packard Company PT66605 www.hp.com/buy/nyprint

Kodak Alaris, Inc. PT66606 http://graphics.kodak.com/docimaging/us/en/landing_page/NYS_OGS_Pricing/index.htm

Konica Minolta Business Solutions USA, Inc. PT66607 http://kmbs.konicaminolta.us/ny

Kyocera Document Solutions America, Inc. PT66608 http://gov.kyoceradocumentsolutions.com/nynew/

Lexmark International, Inc. PT66609 http://www.lexmark.com/b2b/stateny/

Oki Data Americas, Inc. PT66610 http://bpx.okidata.com/nys2.nsf

Ricoh USA, Inc. PT66612 http://xnet.ricoh-usa.com/newyork/Partnership/index.htm

Samsung Electronics America, Inc. PT66613 http://www.samsung.com/us/business/ny_contract/printing/imaging.html

Sharp Electronics Corporation PT66614 www.sharpgov.com/ny

Toshiba America Business Solutions, Inc. PT66615 http://toshibamedia.com/stateofny/

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Contract Award Notification Update Subject: Kodak Alaris and Dell Marketing LP Contractor and

Reseller Information Directory Updates DATE: April 16, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Colleen Glynn-Piscitella | 518-486-3626 | [email protected]

CONTRACT NO.: PT66606 CONTRACTOR: Kodak Alaris, Inc.

PT66602 Dell Marketing LP Kodak Alaris, Inc. has updated their Contractor and Reseller Information directory. Dell Marketing LP has updated their Contractor and Reseller Information directory. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Contract Award Notification Update Subject: Kodak Alaris, Inc. DATE: April 7, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Colleen Glynn-Piscitella | 518-486-3626 | [email protected]

CONTRACT NO.: PT66606 CONTRACTOR: Kodak Alaris, Inc.

Procurement Services has approved Kodak Alaris, Inc., the Original Equipment Manufacturer, Contract PT66606, Award 22661, Printing and Imaging Equipment, is authorized to accept orders of products and services from Authorized Users and provide delivery to Authorized Users in accordance with the Contract.

Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm

Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject:

Updated Pricelist for Xerox Corporation Updated Contact Information for Hewlett-Packard Company

DATE: April 7, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017

CONTACT: Colleen Glynn-Piscitella | 518-486-3626| [email protected]

CONTRACT NO.: PT66616 CONTRACTOR: Xerox Corporation

PT66605 Hewlett-Packard Company Procurement Services has approved a contract pricelist update for Xerox Corporation. The following pricelist is effective immediately: 7552522661cna_Xerox (Rev. 3/31/15) Hewlett-Packard Company has updated their contact information and the Contractor Information page for the contract been updated accordingly. Visit the OGS website to access the latest contract information: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Updated Reseller Directories DATE: March 20, 2015 AWARD #: 22661-E* GROUP #: 75525 AWARD DESCRIPTION: Printing and Imaging Equipment CONTRACT PERIOD: September 1, 2014 - August 31, 2017 CONTACT: Colleen Glynn-Piscitella | 518-486-3626 | [email protected] CONTRACT NO.: CONTRACTOR: PT66599 Brother International Corp. PT66600 Canon U.S.A., Inc. PT66602 Dell Marketing LP PT66605 Hewlett-Packard Company PT66606 Kodak Alaris, Inc. PT66609 Lexmark International, Inc. PT66610 Oki Data Americas, Inc. PT66612 Ricoh USA, Inc. PT66613 Samsung Electronics America, Inc. PT66615 Toshiba America Business Solutions, Inc. PT66616 Xerox Corporation

Procurement Services has approved contract reseller directory updates for the following contractors. The reseller directories are effective immediately.

Contractor Name of Reseller Directory 1. Brother International Corp. 7552522661cna_Brother (Rev. 3/19/15) 2. Canon U.S.A., Inc. 7552522661cna_Canon (Rev. 3/19/15) 3. Dell Marketing L.P. 7552522661cna_Dell (Rev. 3/19/15) 4. Hewlett-Packard Company 7552522661cna_HP (Rev. 3/19/15) 5. Kodak Alaris, Inc. 7552522661cna_KodakAlaris (Rev. 3/19/15) 6. Lexmark International, Inc. 7552522661cna_Lexmark (Rev. 3/19/15) 7. Oki Data Americas, Inc. 7552522661cna_Oki Data (Rev. 3/19/15) 8. Ricoh USA, Inc. 7552522661cna_Ricoh (Rev. 3/19/15) 9. Samsung Electronics America, Inc. 7552522661cna_Samsung (Rev. 3/19/15) 10. Toshiba America Business Solutions, Inc. 7552522661cna_Toshiba (Rev. 3/19/15) 11. Xerox Corporation 7552522661cna_Xerox (Rev. 3/19/15)

Visit the Procurement Services website to access the latest contract information: http://ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | www.nyspro.ogs.ny.gov | [email protected] | 518-474-6717

Contract Award Notification Update Subject: Amendment to Contract, Updated Pricelists, and Deferred Payment Plans Information DATE: January 29, 2015 AWARD #: 22661-E* GROUP #: 75525

AWARD DESCRIPTION: Printing and Imaging Equipment

CONTRACT PERIOD: September 1, 2014 - August 31, 2017 CONTRACT MANAGEMENT SPECIALIST: Colleen Glynn-Piscitella | 518-486-3626 | [email protected] CONTRACT No.: CONTRACTOR: PT66599 Brother International Corp.

PT66600 Canon U.S.A., Inc. PT66602 Dell Marketing LP

PT66603 Eastman Kodak Company PT66604 Epson America, Inc.

PT66605 Hewlett-Packard Company PT66606 Kodak Alaris, Inc.

PT66607 Konica Minolta Business Solutions USA, Inc. PT66608 Kyocera Document Solutions America, Inc.

PT66609 Lexmark International, Inc. PT66610 Oki Data Americas, Inc.

PT66612 Ricoh USA, Inc.

PT66613 Samsung Electronics America, Inc.

PT66614 Sharp Electronics Corporation

PT66615 Toshiba America Business Solutions, Inc.

PT66616 Xerox Corporation

Contract Section 11, Contract Pricelist Update, has been amended as follows under Contracts PT66599, PT66600, PT66602, PT66603, PT66604, PT66605, PT66606, PT66607, PT66608, PT66609, PT66610, PT66612, PT66613, PT66614, PT66615, and PT66616:

SECTION 11. CONTRACT PRICELIST UPDATE If the Contractor would like to update their pricelist for one of the four established areas of the Scope on Contract the Contractor shall follow the outlined procedure below for Contract pricelist updates. NOTE: THE FOLLOWING PROCEDURES ARE NOT APPLICABLE TO CONTRACTOR PROPOSED CHANGES TO CONTRACT TERMS AND CONDITIONS. Any implied or express request for changes in or additions to existing Contract terms and conditions, including new terms and conditions associated with a specific product line being added to the Contract for the first time, requires a formal Contract amendment and requires the approval of OGS. New or revised Contract terms and conditions are subject to the restrictions set forth in Appendix B, §40, Modification of Contract Terms.

1. General

Contractor may update their pricelist as follows: 1. In the first year of the Contract, the Contractor shall be allowed to update the pricelist twice to

add/delete Products and services as established by the Contractor in their normal course of

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business. However, pricelist updates must be submitted no earlier than sixty (60) calendar days from the date of OGS approval of prior pricelist update. There shall be no price increases allowed for existing Products and services during the first year of the contract.

2. Commencing with the second year of the Contract, the Contractor may update the pricelist bi-

annually to reflect Contractor price changes and the addition/deletion of Products and services as established by the Contractor in their normal course of business; thirty (30) calendar days from the anniversary date of the Contract, being September 1st; and, thirty (30) calendar days from the semi-annual anniversary date of the Contract, being March 1st. The thirty (30) calendar days includes the anniversary and semi-annual anniversary date of the Contract.

Any new Products or services added to pricelists shall have a discount structure consistent with existing Products and services on the pricelist that are comparable in scope. Contractors shall submit their updated pricelist to the OGS NYSPro contract administrator pursuant to the requirements of this section for review and written approval prior to issuing to Authorized Users or posting to the Contractor’s dedicated New York State website. All approved pricelist updates shall apply prospectively upon approval by OGS. Any request for a pricelist update not received in accordance with this section shall be deemed denied. Total price increases for pricelist updates in a single year of the Contract shall not exceed the escalation cap in set forth in subdivision (4), Escalation Cap, below All percentage discounts shall remain firm (unchanged) or they may increase for the duration of the Contract.

2. Pricelist Format

Contractor is required to submit Contract pricelist updates electronically in an unprotected Microsoft Excel (2013 or lower version) spreadsheet either on CD or via e-mail to the OGS NYSPro contract administrator. The pricelist must be dated and the format shall be consistent with the format of the Contractor’s approved Contract pricelist. The pricelist shall separately include and identify (e.g., by use of separate worksheets or by using highlighting, italics, bold and/or color fonts): 1. Price increases; 2. Price decreases; 3. Products being added; and 4. Products being deleted.

3. Contractor’s Submission of Contract Updates

In connection with any Contract pricelist update, OGS reserves the right to: 1. Request additional information; 2. Reject Contract updates; 3. Remove Products from Contracts; 4. Remove Products from Contract updates; and 5. Request additional discounts for new or existing Products.

4. Escalation Cap

In a single year of the Contract the total request for price increases shall not exceed the lesser of: 1. Three (3%) percent annually, or 2. the percent increase in the latest available National Consumer Price Index - All Urban Consumers (CPI-U), Not Seasonally Adjusted, U.S. City Average, All Items (Series Id: CUUR0000SA0,CUUS0000SA0); as published by the U.S. Department of Labor, Bureau of Labor Statistics, Washington, D.C. 20212. CPI-U data may be obtained at www.bls.gov.

The following example illustrates the computation of percent change: CPI for current period 230.000 Less CPI for previous period 225.000 Equals index point change 5.000 Divided by previous period CPI 225.000 Equals 0.022 Result multiplied by 100 0.022 x 100

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Equals percent change 2.2

The “CPI for current period” shall be the index in effect at the time the Contract pricelist update request is received; “CPI for previous period” shall be the index in effect when the Contract pricelist was last updated.

5. Supporting Documentation

Each pricelist update request must be accompanied by an electronic copy of Contractor’s nationally published pricelist in its original format detailing current list prices relevant to the Products the Contractor is updating. If the NYS net prices are based on a GSA Schedule or WSCA Contract, that pricing must also be included with the update request.

6. Cover Letters

All Contract pricelist updates shall be accompanied by a cover letter describing the nature and purpose of the update (e.g., update requested in order to reflect a recently approved GSA Schedule or WSCA Contract pricing update, to add/delete Products or services, etc.).

GSA PRICING Where NYS net pricing is based upon an approved GSA Supply Schedule:

1. Associated Discounts: The State is entitled to all associated discounts enumerated in the GSA

Supply Schedule (including, but not limited to, discounts for additional sites and volume discounts), as well as any other pricing or discount terms as are expressly enumerated in this NYS Contract or GSA schedule, when calculating the NYS Net Price; and

2. Industrial Funding Fee: GSA pricing incorporates a sum referred to as the “GSA Industrial Funding

Fee.” (“IFF”) OGS reserves the right to require either that: the IFF is remitted directly to OGS, or the NYS Contract prices are reduced by an amount equivalent to the IFF. If the latter, the NYS Net Price shall be calculated by reducing the published GSA price, after the discounts, if any, set forth in paragraph (1), above, downward by the amount of the IFF, currently set at .75%. Therefore, the “NYS Net Price” shall be calculated by multiplying 0.9925 times the GSA price.

Procurement Services has approved contract pricelist updates for the following contractors. The pricelists

are effective immediately.

Contractor Name of Pricelist 1. Brother International Corp. 7552522661PL_Brother (Rev. 1/28/15) 2. Canon U.S.A., Inc. 7552522661PL_Canon (Rev. 1/28/15) 3. Hewlett-Packard Company 7552522661PL_HP (Rev. 1/28/15) 4. Kodak Alaris, Inc. 7552522661PL_KodakAlaris (Rev. 1/28/15) 5. Konica Minolta Business Solutions USA, Inc. 7552522661PL_KonicaMinolta (Rev. 1/28/15) 6. Kyocera Document Solutions America, Inc. 7552522661PL_Kyocera (Rev. 1/28/15) 7. Ricoh USA, Inc. 7552522661PL_Ricoh (Rev. 1/28/15) 8. Samsung Electronics America, Inc. 7552522661PL_Samsung (Rev. 1/28/15) 9. Sharp Electronics Corporation 7552522661PL_Sharp (Rev. 1/28/15) 10. Toshiba America Business Solutions, Inc. 7552522661PL_Toshiba (Rev. 1/28/15)

Procurement Services has approved Deferred Payment Plans (DPPs) for the following contractors:

1. Konica Minolta Business Solutions USA, Inc. 2. Kyocera Document Solutions America, Inc. 3. Ricoh USA, Inc. 4. Sharp Electronics Corporation 5. Toshiba America Business Solutions, Inc.

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GROUP 75525 – Printing and Imaging Equipment PAGE 4 Visit the Procurement Services website to access the latest contract information: http://ogs.ny.gov/purchase/snt/awardnotes/7552522661can.htm. Current contractor contact information and contract terms & conditions, pricing, DPPs and reseller information specific to each contractor is accessible here: http://www.ogs.ny.gov/purchase/snt/awardnotes/7552522661ContractorInfo.pdf. .

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