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HomeMy WebLinkAboutCRA-R-11-0029 05-31-2011-BackupBasic Machine Cost/Per Month CRA Color/B&W Machine Tabulation Canon $210.00 Sharp $201.64 Toshiba $179.22 Xerox $235.43 B&W Cost/Per Vendor $0.0078 $8.82 $0.0055 $0.0090 $10.17 $0.0065 $7.35 $0.0066 $7.46 Color Cost/Per Vendor $0.0650 $380.50 $0.0490 28.684f $0.0500 $292.69 $0.0453 $265.36 $0.0540 $316.11 B&W / Total Copies Made Over 36 Months 40,696 Color / Total Copies Made Over 36 Months 210,740 B&W / Monthly Average Copies Made 1,130 Color /Monthly Average Copies Made 5,854 Estimated Cost Per Month Including Basic Machine Cost and Additional Prints $599.32 $504.51 $451.92 $559.00 Note 1: The CRA requested the assistance of Mr. Eduardo J. Falcon, Office Equipment Analyst, City of Miami GSA/Graphics Division in the preparation of this bid comparison form. Therefore, we quantified the monthly average copies made during the last 36 months so that to ascertain which provider was offering the best cost benefit proposal. Funding Required / Funding Allocation Three (3) Year Lease - Effective June 1, 2011- May 31, 2014 Base Cost Plus Average Cost Unit (Color/B&W) Allowance (for excess copies) Total General Operating - SEOPW General Operating - Omni General Operating - Midtown FY 2011 (June 2011-Sep 2011) $1,673 $4,000 $5,673 $2,808 $2,808 $57 FY 2012 (Oct 2011-Sep-2012) $5,018 $12,000 $17,018 $8,424 $8,424 $170 FY 2013 (Oct 2012-Sep 2013) $5,018 $12,000 $17,018 $8,424 $8,424 $170 FY 2014 (Oct 2013-May 2014) $3,346 $8,000 $11,346 $5,616 $5,616 $113 Total $15,055 $36,000 $51,055 $25,272 $25,272 $511