# San Marcos Unified School District 59615

RISO SF5130EIIU - YEAR 5.5 OF 5.5-YEAR SERVICE CONTRACT VALID 7/1/26 - 12/30/27 - MONTHLY AVERAGE USAGE 23,084 AT $.0...

**Recipient:** FRUTH GROUP, INC.

**Award Amount:** $461.28
**Ceiling:** $461.28

**Awarded:** August 24, 2026

**Identifier:** 59615

San Marcos Unified School District purchased service coverage from **FRUTH GROUP, INC.** for one RISO SF5130EIIU unit (equipment serial number 44107383; equipment number shown as XXXXX). The service contract is identified as year 5.5 of a 5.5-year contract, valid from 7/1/26 through 12/30/27. It specifies average monthly usage of 23,084 impressions at $0.00167 per impression, or $38.55 per month and $461.28 per year. The purchase order quantity is 1, with an award amount of $461.28. No additional OEM or vendor is named.

### Description

RISO SF5130EIIU - YEAR 5.5 OF 5.5-YEAR SERVICE CONTRACT VALID 7/1/26 - 12/30/27 - MONTHLY AVERAGE USAGE 23,084 AT $.00167 PER IMPRESSION = $38.55 MONTH X12= $461.28 PER YEAR. EQUIPMENT #XXXXX, SERIAL # 44107383