Award

Arlington School District 535494

KONICA MINOLTA BIZHUB C360I S/N AAJ011004151 LEASE PAYMENTS

Recipient

KONICA MINOLTA PREMIER FINANCE

Award Amount

$894.27

Ceiling

$894.27

Awarded

March 31, 2022

Identifier

535494

Arlington School District, a Washington school district, made a $894.27 payment to KONICA MINOLTA PREMIER FINANCE for copier leases. The four listed items are: KONICA MINOLTA BIZHUB C360I, serial number AAJ011004151, lease payments ($147.94); fiscal office copier lease ($201.20); KONICA MINOLTA BIZHUB PRO 1100, serial number A799011004400, lease ($322.59); and copier lease costs for the principal office and library ($222.54). Quantities are not specified. The source lists multiple purchase order and invoice numbers; no contract dates or other special requirements are provided.

Description

KONICA MINOLTA BIZHUB C360I S/N AAJ011004151 LEASE PAYMENTS