Award
Hampton 2024-00001189
Purchase Order for 311 Copier/Printer Invoices
Recipient
RICOH USA, INC
Award Amount
$3,440.96
Ceiling
$3,440.96
Awarded
August 03, 2023
Identifier
2024-00001189
Description
Purchase Order for 311 Copier/Printer Invoices
Award
Purchase Order for 311 Copier/Printer Invoices
RICOH USA, INC
$3,440.96
$3,440.96
August 03, 2023
2024-00001189
Purchase Order for 311 Copier/Printer Invoices