# Arlington School District 534865

LEASE AND METER USAGE PAYMENTS

**Recipient:** RICOH USA INC

**Award Amount:** $1,075.65
**Ceiling:** $1,075.65

**Awarded:** December 15, 2021

**Identifier:** 534865

Arlington School District purchased lease and meter usage payments from RICOH USA INC. The three listed lines cover two MPC307SPF units (serial numbers C86035188 and C86247340), with extended prices of $53.44 and $53.54, and a RICOH MP9003 (serial numbers C86245339, C86245340, and C86245341), with an extended price of $968.67. Quantities are not specified. The award/check amount is $1,075.65. The source lists separate purchase order and invoice numbers for each line; it does not specify contract dates or other notable requirements.

### Description

LEASE AND METER USAGE PAYMENTS