# Arlington School District 535031

BIZHUB C3350 S/N A4Y4401102087 LEASE PAYMENT AND METER USAGE

**Recipient:** KONICA MINOLTA BUSINESS SOLUTI

**Award Amount:** $420.56
**Ceiling:** $420.56

**Awarded:** January 14, 2022

**Identifier:** 535031

Arlington School District purchased lease payment and meter usage for one Konica Minolta Bizhub C3350 (serial number A4Y4401102087), recorded on two invoice lines, and meter usage for a Konica Minolta Bizhub PRO 1100 (serial number A799011004400), recorded on one line. The vendor and OEM named in the source is KONICA MINOLTA BUSINESS SOLUTI. Quantities are not provided. The source lists line amounts of $142.38, $2.90, and $275.28, and a total check/award amount of $420.56. The C3350 lease and meter usage indicates an ongoing lease-related charge, but no contract term is specified.

### Description

BIZHUB C3350 S/N A4Y4401102087 LEASE PAYMENT AND METER USAGE