# Arlington School District 535779

MPC307SPF S/N C86247340 LEASE AND METER USAGE PAYMENTS

**Recipient:** RICOH USA INC

**Award Amount:** $1,076.65
**Ceiling:** $1,076.65

**Awarded:** May 13, 2022

**Identifier:** 535779

Arlington School District purchased lease and meter usage services from **RICOH USA INC** for three Ricoh devices: two MPC307SPF printers (serial numbers C86247340 and C86247341) and one Ricoh MP9003 (serial numbers C86245339, C86245340, and C86245341). The PO records extended prices of $53.59, $53.49, and $969.57, respectively, with an award/check amount of $1,076.65. Quantities are not specified. The entries describe lease payments and meter usage payments; no additional contract requirements are stated.

### Description

MPC307SPF S/N C86247340 LEASE AND METER USAGE PAYMENTS