Award
Arlington School District 532810
Ricoh MP9003 S/N C86245339, C86245340, and C86245341 lease payment during 09/16/2020 - 10/15/2020
Recipient
RICOH USA INC
Award Amount
$2,044.32
Ceiling
$2,044.32
Awarded
October 15, 2020
Identifier
532810
Arlington School District purchased lease and meter-usage services from RICOH USA INC for Ricoh equipment. The source lists MP9003 devices, serial numbers C86245339, C86245340, and C86245341, with lease payments recorded as $968.67 for the specified 09/16/2020–10/15/2020 period and $968.67 for a separate lease payment. It also lists MPC307SPF device C86247340 for lease and September 2020 meter usage ($53.44), and MPC307SPF device C86035188 for lease and meter usage ($53.54). The listed extended prices total $2,044.32. No quantities, buyer contacts, or additional contract requirements are provided.
Description
Ricoh MP9003 S/N C86245339, C86245340, and C86245341 lease payment during 09/16/2020 - 10/15/2020