Award

San Marcos Unified School District 59436

RISO SF-5130 S - Year 5.5 of 5.5-year service contract; monthly average usage 20,000 at $.00167 per impression = $33....

Recipient

FRUTH GROUP, INC.

Award Amount

$400.80

Ceiling

$400.80

Awarded

August 12, 2026

Identifier

59436

San Marcos Unified School District purchased one service-contract line item from FRUTH GROUP, INC. for a RISO SF-5130 S. The order covers year 5.5 of a 5.5-year service contract, with average monthly usage of 20,000 impressions at $0.00167 per impression ($33.40 monthly; $400.80 for the year). The equipment is identified as #SD2188, serial #44104386. The purchase order amount is $400.80.

Description

RISO SF-5130 S - Year 5.5 of 5.5-year service contract; monthly average usage 20,000 at $.00167 per impression = $33.40/month x 12 = $400.80 per year. Equipment #SD2188, serial #44104386