# Arlington School District 534392

MPC307SPF S/N C86247340 LEASE AND METER USAGE PAYMENTS

**Recipient:** RICOH USA INC

**Award Amount:** $359.15
**Ceiling:** $359.15

**Awarded:** September 30, 2021

**Identifier:** 534392

Arlington School District in Washington issued a purchase order to RICOH USA INC for lease and meter usage payments associated with three machines: one MPC307SPF (serial C86247340), one PRO 8110SE (serial C86150626), and one MPC307SPF (serial C86035188). The order also includes meter usage for three RICOH MP9003 machines (serials C86245339, C86245340, and C86245341). Quantities are not specified. The recorded payment amount is $359.15. The PO describes lease and usage payments, but does not state a lease term or other notable contract requirements.

### Description

MPC307SPF S/N C86247340 LEASE AND METER USAGE PAYMENTS
