Lease and Maintenance Agreement with IBE Digital for Citywide Printing Services. (500)
💲 Campaign donor to Camacho, $1,500 💲 Campaign donor to Garcia, $500 💲 Employer of donors to Sánchez, $249
- Contract ID
- C373 🔗 permalink
- Meeting date
- 2025-12-09 · meeting page
- Agenda item
- 6
- Vendor
- IBE Digital
- Action
- License/Lease
- Agreement no.
- 25-2509
- Amount
- $517,979 (nters, in an amount not-to-exceed $517,979)
- Procurement
- Cooperative / piggyback purchase
- Staff recommendation
- 1. Approve a Lease and Maintenance Agreement with IBE Digital for the upgrade of the City’s current printers, in an amount not-to-exceed $517,979 for the term of 60 months, utilizing Sourcewell Contract No. 112124-KON, and authorize the City Manager to execute the agreement.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Commissioner Lutz, seconded by Councilmember/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 2 through 11. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Lara, Lutz, Sanchez, Garcia NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: consistent (inferred link) (4 of 5 positions heard and matching) https://www.youtube.com/watch?v=UNRs6xXsAhY&t=2623s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.8
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.
Campaign money (Form 460 / 497)
Documented connection, not evidence of impropriety. Contributions and payments listed here were disclosed by the committees themselves on public filings. A donor or payee who also does business with the city is a public fact; this site draws no conclusion from it.