Arlington School District 534209

BIZHUB 1100 S/N A799011000993 LEASE AND METER USAGE PAYMENT

Arlington School District purchased lease and meter-usage payments for Konica Minolta Bizhub copiers. The listed equipment includes Bizhub 1100 (serial A799011000993), Bizhub Pro 1100 (A799011000352 and A79901001655), Bizhub C3350 (one entry with no serial provided and another A4Y4011011309), Bizhub 364 digital copier (A61F011029638), Bizhub C-458/C458 (A79M011033813, A79M011015207, A79M01015088, A79M011015201, A79M011016510, and A79M011024281), Bizhub C3351 (A92F011001303), and Bizhub C658 (A79J013001608). The 15 line items have no quantities specified; their recorded extended prices range from $3.03 to $365.53. The award/payment amount is $1,399.70. The vendor is identified in the source as “KONICA MINOLTA BUSINESS SOLUTI” (Konica Minolta Business Solutions); no other vendor or OEM is named. This is a copier lease and usage-payment transaction, with no additional contract requirements or term stated.

Description

BIZHUB 1100 S/N A799011000993 LEASE AND METER USAGE PAYMENT